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receivedNot Applicable8100000Lemon Tree Hotels LimitedMs. Freyan Jamshed DesaiIndependent DirectorAny other transactionSitting FeesNot Applicable14000000Lemon Tree Hotels LimitedMr. Paramartha SaikiaIndependent DirectorAny other transactionSitting FeesNot Applicable11000000Lemon Tree Hotels LimitedMr. Pradeep MathurIndependent DirectorAny other transactionSitting FeesNot Applicable4500000Lemon Tree Hotels LimitedMr. Niten MalhanIndependent DirectorAny other transactionSitting FeesNot Applicable15000000Fleur Hotels Private LimitedToucan Real Estate Private LimitedEnterprise owned or significantly infleunce by Key Managerial PersonnelAny other transactionAmount given to the partyNot Applicable343000000Fleur Hotels Private LimitedMr. Ashish Kumar GuhaIndependent Director in SubsidiaryAny other transactionSitting FeesNot Applicable3500000Fleur Hotels Private LimitedMr. Paramartha SaikiaIndependent Director in SubsidiaryAny other transactionSitting FeesNot Applicable6000000Fleur Hotels 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payment transfer instruction5000000Omnibus Approval15600000Lemon Tree Hotels LimitedManakin Resorts Private LimitedSubsidiary CompanyAny other transactionReimbusement of expenses incurred on Company's behalf and customer payment transfer instruction2500000Omnibus Approval900000Lemon Tree Hotels LimitedTotally Foxed Solutions Private LimitedWholly Owned Subsidiary CompanyAny other transactionReimbusement of expenses incurred party's behalf0Transaction with Wholly Owned Subsidiary200000Lemon Tree Hotels LimitedOriole Dr. Fresh Hotels Private LimitedWholly Owned Subsidiary CompanyAny other transactionReimbursement of expenses paid on behalf of party3000000Omnibus Approval15100000Lemon Tree Hotels LimitedInovoa Hotels and Resorts LimitedSubsidiary CompanyAny other transactionReimbursement of expenses paid on behalf of party2500000Omnibus Approval3100000Lemon Tree Hotels LimitedBandhav Resorts Private LimitedSubsidiary CompanyAny other transactionReimbursement of expenses paid on behalf of party1000000Omnibus Approval700000Lemon Tree Hotels LimitedCanary Hotels Private LimitedWholly Owned Subsidiary CompanyAny other transactionReimbursement of expenses paid on behalf of party5000000Omnibus Approval25900000Lemon Tree Hotels LimitedSukhsagar Complexes Private LimitedWholly Owned Subsidiary CompanyAny other transactionReimbursement of expenses paid on behalf of party5000000Omnibus Approval3200000Lemon Tree Hotels LimitedCanary Hotels Private LimitedWholly Owned Subsidiary CompanyLoan300000000Approved by Audit Committee2500000141910004691000Loan0Repayable on DemandUnsecuredBusiness PurposeLemon Tree Hotels LimitedCanary Hotels Private LimitedWholly Owned Subsidiary CompanyAny other transactionLoan RepaymentNot Applicable1200000000Lemon Tree Hotels LimitedOriole Dr. Fresh Hotels Private LimitedWholly Owned Subsidiary CompanyLoan50000000Approved by Audit Committee9285000285600010277000Loan0Repayable on DemandUnsecuredBusiness purposeLemon Tree Hotels LimitedOriole Dr. Fresh Hotels Private LimitedWholly Owned Subsidiary CompanyAny other transactionLoan RepaymentNot Applicable2877800000Lemon Tree Hotels LimitedSukhsagar Complexes Private LimitedWholly Owned Subsidiary CompanyLoan170000000Approved by Audit Committee425000008400000041500000Loan0Repayable on DemandUnsecuredBusiness PurposeLemon Tree Hotels LimitedSukhsagar Complexes Private LimitedWholly Owned Subsidiary CompanyAny other transactionLoan RepaymentNot Applicable8500000000Lemon Tree Hotels LimitedGrey Fox Project Management Company Private LimitedWholly Owned Subsidiary CompanyLoan50000000Approved by Audit Committee4700000750700012207000Loan0.09Repayable on DemandUnsecuredBusiness PurposeLemon Tree Hotels LimitedPSK Resorts and Hotels Private LimitedWholly Owned Subsidiary CompanyLoan1000000Approved by Audit Committee0300000300000Loan0Repayable on DemandUnsecuredBusiness PurposeLemon Tree Hotels LimitedDandelion Hotels Private LimitedWholly Owned Subsidiary CompanyLoan1000000Approved by Audit Committee011000001100000Loan0Repayable on DemandUnsecuredBusiness PurposeLemon Tree Hotels LimitedRed Fox Hotel Company Private LimitedWholly Owned Subsidiary CompanyLoan1000000Approved by Audit Committee0211000211000Loan0Repayable on DemandUnsecuredBusiness PurposeLemon Tree Hotels LimitedLemon Tree Hotel Company Private LimitedWholly Owned Subsidiary CompanyLoan1000000Approved by Audit Committee0200000200000Loan0Repayable on DemandUnsecuredBusiness PurposeLemon Tree Hotels LimitedTotally Foxed Solutions Private LimitedWholly Owned Subsidiary CompanyLoan350000000Approved by Audit Committee44500000043500000Loan0Repayable on DemandUnsecuredBusiness PurposeLemon Tree Hotels LimitedTotally Foxed Solutions Private LimitedWholly Owned Subsidiary CompanyAny other transactionLoan RepaymentNot Applicable100000000Lemon Tree Hotels LimitedHyacinth Hotels Private LimitedSubsidiary CompanyPurchase of goods or servicesApproved by Audit Committee0228370000Lemon Tree Hotels LimitedMind Leaders Learning India Private LimitedAssociateSale of goods or servicesApproved by Audit Committee6010009130000Lemon Tree Hotels LimitedPelican Facilities Management Private LimitedAssociateSale of goods or services5000000Approved by Audit Committee85000248000323000Lemon Tree Hotels LimitedCarnation Hotels Private LimitedWholly Owned Subsidiary CompanyInvestmentNot Applicable since Shares have been purchased from third party.However transaction have been approved by Board18890100000Lemon Tree Hotels LimitedFleur Hotels Private LimitedSubsidiary CompanyInvestment1089841000Approved by Audit Committee108984100000Lemon Tree Hotels LimitedTotally Foxed Solutions Private LimitedWholly Owned Subsidiary CompanyInvestmentTransaction with Wholly Owned Subsidiary10000000Lemon Tree Hotels LimitedCarnation Hotels Private LimitedWholly Owned Subsidiary CompanyAny other transactionRedemption of Preference SharesNot Applicable since share have been redemeed by the related party3500000000Lemon Tree Hotels LimitedCelsia Hotels Private LimitedSubsidiary CompanySale of goods or servicesAs per Board And Shareholders Approval206300001421600025412000Lemon Tree Hotels LimitedInovoa Hotels and Resorts LimitedSubsidiary CompanySale of goods or servicesAs per Board And Shareholders Approval119560001011700023062000Lemon Tree Hotels LimitedFleur Hotels Private LimitedSubsidiary CompanySale of goods or servicesAs per Board And Shareholders Approval248493000111789000255137000Lemon Tree Hotels LimitedHyacinth Hotels Private LimitedSubsidiary CompanySale of goods or servicesAs per Board And Shareholders Approval55587000227620008150000Lemon Tree Hotels LimitedCanary Hotels Private LimitedWholly Owned Subsidiary CompanySale of goods or servicesAs per Board And Shareholders Approval264100001156000Lemon Tree Hotels LimitedBandhav Resorts Private LimitedSubsidiary CompanySale of goods or servicesAs per Board And Shareholders Approval13720006070001490000Lemon Tree Hotels LimitedManakin Resorts Private LimitedWholly Owned Subsidiary CompanySale of goods or servicesAs per Board And Shareholders Approval140000013000Lemon Tree Hotels LimitedSukhsagar Complexes Private LimitedWholly Owned Subsidiary CompanySale of goods or servicesAs per Board And Shareholders Approval275500001793000Lemon Tree Hotels LimitedOriole Dr. Fresh Hotels Private LimitedWholly Owned Subsidiary CompanySale of goods or servicesAs per Board And Shareholders Approval13070000731000Lemon Tree Hotels LimitedBerggruen Hotels Private LimitedSubsidiary CompanySale of goods or servicesAs per Board And Shareholders Approval322660004448500021280000Lemon Tree Hotels LimitedIora Hotels Private LimitedSubsidiary CompanySale of goods or servicesAs per Board and Shareholders Approval16290000096228000175932000Lemon Tree Hotels LimitedCarnation Hotels Private LimitedWholly Owned Subsidiary CompanySale of goods or servicesAs per Board and Shareholders Approval10780003820001515000Lemon Tree Hotels LimitedHyacinth Hotels Private LimitedSubsidiary CompanyAny other transactionSecurity DepositAs per Board and Shareholders Approval0385000000385000000Lemon Tree Hotels LimitedFleur Hotels Private LimitedSubsidiary CompanyAny other transactionGuarantee Given for loan taken by Related Party8530200000Approved by Audit Committee085302000008530200000Lemon Tree Hotels LimitedCanary Hotels Private LimitedWholly Owned Subsidiary CompanyAny other transactionGuarantee Given for loan taken by Related Party235000000Approved by Audit Committee0235000000235000000Lemon Tree Hotels LimitedHyacinth Hotels Private LimitedSubsidiary CompanyAny other transactionGuarantee Given for loan taken by Related Party860500000Approved by Audit Committee0860500000860500000Lemon Tree Hotels LimitedSukhsagar Complexes Private LimitedWholly Owned Subsidiary CompanyAny other transactionGuarantee Given for loan taken by Related Party430000000Approved by Audit Committee0430000000430000000Lemon Tree Hotels LimitedOriole Dr. Fresh Hotels Private LimitedWholly Owned Subsidiary CompanyAny other transactionGuarantee Given for loan taken by Related Party250000000Approved by Audit Committee0250000000250000000Lemon Tree Hotels LimitedCarnation Hotels Private LimitedWholly Owned Subsidiary CompanyAny other transactionGuarantee Given for loan taken by Related Party190000000Approved by Audit Committee0190000000190000000Fleur Hotels Private LimitedIora Hotels Private LimitedSubsidiaryLoanN.A8740480004780950001297144000Loan0Repayable on DemandUnsecuredFor development of projectFleur Hotels Private LimitedIora Hotels Private LimitedSubsidiaryAny other transactionRepayment of LoanN.A3219600000Fleur Hotels Private LimitedIora Hotels Private LimitedSubsidiaryInterest receivedN.A2280600000Fleur Hotels Private LimitedInovoa Hotels & Resorts LimitedSubsidiaryLoanN.A1010005300010000Loan0Repayable on DemandUnsecuredBusiness PurposeFleur Hotels Private LimitedInovoa Hotels & Resorts LimitedSubsidiaryAny other transactionRepayment of loanN.A14300000Fleur Hotels Private LimitedBerggruen Hotels Private LimitedSubsidiaryLoanN.A197133000361240000421373000Loan0Repayment in 5 years for the loan amount of Rs. 36 Crore and balance is repayable on demandUnsecuredBusiness PurposeFleur Hotels Private LimitedBerggruen Hotels Private LimitedSubsidiaryAny other transactionRepayment of LoanN.A13700000000Fleur Hotels Private LimitedBandhav Resorts Private LimitedSubsidiaryLoanN.A021340000Loan0Repayable on DemandUnsecuredBusiness PurposeFleur Hotels Private LimitedBandhav Resorts Private LimitedSubsidiaryAny other transactionRepayment of LoanN.A213400000Fleur Hotels Private LimitedManakin Resorts Private LimitedFellow SubsidaryAny other transactionloan takenN.A03697900035780000Fleur Hotels Private LimitedManakin Resorts Private LimitedFellow SubsidaryAny other transactionRepayment of Loan takenN.A120000000Fleur Hotels Private LimitedSonali ManchandaKey Managerial PersonnelRemunerationN.A128900000Fleur Hotels Private LimitedINDER PAL BATRAKey Managerial PersonnelRemunerationN.A275600000Fleur Hotels Private LimitedHyacinth Hotels Private LimitedSubsidiaryAny other transactionGuarantee Given for loan takenN.A016105000001610500000Fleur Hotels Private LimitedCelsia Hotels Private LimitedSubsidiaryAny other transactionGuarantee given for Loan takenN.A270900000597200000270900000Fleur Hotels Private LimitedInovoa Hotels & Resorts LimitedSubsidiaryAny other transactionGuarantee given for Loan takenN.A0348100000348100000Fleur Hotels Private LimitedBerggruen Hotels Private LimitedSubsidiaryAny other transactionGuarantee given for Loan takenN.A018600000001860000000Fleur Hotels Private LimitedIora Hotels Private LimitedSubsidiaryAny other transactionGuarantee given for Loan takenN.A0200000000200000000Fleur Hotels Private LimitedCanary Hotels Private LimitedFellow SubsidiaryAny other transactionAmount received on behalf of the companyN.A2500000Fleur Hotels Private LimitedInovoa Hotels & Resorts LimitedSubsidiaryAny other transactionAmount received on behalf of the companyN.A2300000Fleur Hotels Private LimitedBerggruen Hotels Private LimitedSubsidiaryAny other transactionAmount received on behalf of the companyN.A12300000Fleur Hotels Private LimitedBandhav Resorts Private LimitedSubsidiaryAny other transactionAmount received on behalf of the companyN.A2500000Fleur Hotels Private LimitedOriole Dr. Fresh Hotels Private LimitedFellow SubsidiaryAny other transactionAmount received on behalf of the companyN.A2500000Hyacinth Hotels Private LimitedIora Hotels Private LimitedFellow SubsidiaryLoanN.A13000000060000000190000000Loan0.09Repayable on DemandUnsecuredFor development of ProjectHyacinth Hotels Private LimitedCanary Hotels Private LimitedFellow SubsidiaryAny other transactionAmount received on behalf of the companyN.A2700000Hyacinth Hotels Private LimitedMind Leaders Learning India Private LimitedFellow SubsidiaryAny other transactionTrade payableN.A025100032000Carnation Hotels Private LimitedIora Hotels Private LimitedFellow SubsidiaryLoanN.A200000001280000032800000Loan0.09Repayable on DemandUnsecuredFor development of ProjectInovoa Hotels and Resorts LimitedIora Hotels Private LimitedFellow SubsidiaryLoanN.A32000006830000068500000Loan0.09Repayable on DemandUnsecuredFor development of ProjectCelsia Hotels Private LimitedIora Hotels Private LimitedFellow subsidiaryLoanN.A350000001500000050000000Loan0.09Repayable on DemandUnsecuredFor development of ProjectInovoa Hotels and Resorts LimitedIora Hotels Private LimitedFellow SubsidiaryAny other transactionRepayment of loanN.A300000000Carnation Hotels Private LimitedIora Hotels Private LimitedFellow SubsidiaryAny other transactionInterest expenseN.A130500000Inovoa Hotels and Resorts LimitedIora Hotels Private LimitedFellow SubsidiaryAny other transactionInterest expenseN.A463000000Celsia Hotels Private LimitedIora Hotels Private LimitedFellow SubsidiaryAny other transactionInterest expenseN.A117200000Hyacinth Hotels Private LimitedIora Hotels Private LimitedFellow SubsidiaryAny other transactionInterest ExpenseN.A575800000Grey Fox Project Management Company Private LimitedValerian Management Services Private LimitedSubsidiaryLoanN.A10000002176900022269000Loan0.09Repayable on DemandUnsecuredBusiness PurposeValerian Management Services Private LimitedGrey Fox Project Management Company Private LimitedsubsidiaryAny other transactionRepayment of loanN.A50000000Manakin Resorts Private LimitedGrey Fox Project Management Company Private LimitedFellow SubsidiaryLoanN.A01402800014028000Loan0.09Repayable on DemandUnsecuredBusiness PurposeCarnation Hotels Private LimitedSukhsagar Complexes Private LimitedFellow SubsidiaryLoanN.A80000000080000000Loan0.09Repayable on DemandUnsecuredBusiness PurposeManakin Resorts Private LimitedGrey Fox Project Management Company Private LimitedFellow SubsidiaryAny other transactionInterest on Loan GivenN.A126300000Celsia Hotels Private LimitedInovoa Hotels and Resorts LimitedFellow SubsidiaryAny other transactionAmount received on behalf of the companyN.A1700000Canary Hotels Private LimitedOriole Dr. Fresh Hotels Private LimitedFellow SubsidiaryAny other transactionAmount received on behalf of the companyN.A600000Sukhsagar Complexes Private LimitedOriole Dr. Fresh Hotels Private LimitedFellow SubsidiaryAny other transactionAmount received on behalf of the companyN.A.13500000Berggruen Hotels Private LimitedCelsia Hotels Private LimitedFellow SubsidiaryAny other transactionAmount received on behalf of the companyN.A.41200000Inovoa Hotels and Resorts LimitedJohny PanchalKey Managerial PersonnelRemunerationN.A.33100000Berggruen Hotels Private LimitedAnish AroraKey Managerial PersonnelRemunerationN.A.91900000Iora Hotels Private LimitedNamrata VaidKey Managerial PersonnelRemunerationN.A.27800000Canary Hotels Private LimitedNitin SharmaKey Managerial PersonnelRemunerationN.A.163800000Fleur Hotels Private LimitedSukhsagar Complexes Private LimitedFellow SubsidiaryAny other transactionAmount received on behalf of the CompanyN.A2500000Fleur Hotels Private LimitedManakin Resorts Private LimitedFellow SubsidiaryAny other transactionAmount received on behalf of the CompanyN.A2500000Fleur Hotels Private LimitedOphrys Hotels Private LimitedWholly Owned Subsidiary CompanyAny other transactionBalance outstanding of loan givenN.A0200000200000Fleur Hotels Private LimitedToucan Real Estate Private LimitedEnterprise owned or significantly infleunce by Key Managerial PersonnelAny other transactionCapital AdvanceN.A079900009523000Fleur Hotels Private LimitedToucan Real Estate Private LimitedEnterprise owned or significantly infleunce by Key Managerial PersonnelAny other transactionSecurity DepositN.A01920000019200000Carnation Hotels Private LimitedIora Hotels Private LimitedFellow SubsidiaryAny other transactionInterest Accrued but not dueN.A084190009594000Inovoa Hotels and Resorts LimitedIora Hotels Private LimitedFellow SubsidiaryAny other transactionInterest Accrued but not dueN.A016460005814000Celsia Hotels Private LimitedIora Hotels Private LimitedFellow SubsidiaryAny other transactionInterest Accrued but not dueN.A001055000Hyacinth Hotels Private LimitedIora Hotels Private LimitedFellow SubsidiaryAny other transactionInterest Accrued but not dueN.A005182000Manakin Resorts Private LimitedGrey Fox Project Management Company Private LimitedFellow SubsidiaryAny other transactionInterest Accrued but not dueN.A055190006656000Fleur Hotels Private LimitedIora Hotels Private LimitedSubsidiaryAny other transactionInterest Accrued but not dueN.A0228060000Valerian Management Services Private LimitedGrey Fox Project Management Company Private LimitedSubsidiaryInterest paidN.A176300000Grey Fox Project Management Company Private LimitedValerian Management Services Private LimitedSubsidiaryAny other transactionInterest Accrued but not dueN.A01258600014349000Fleur Hotels Private LimitedManakin Resorts Private LimitedFellow SubsidiaryInterest paidN.A304300000Manakin Resorts Private LimitedFleur Hotels Private LimitedFellow SubsidiaryAny other transactionInterest Accrued but not dueN.A01226700015310000Lemon Tree Hotels LimitedMind Leaders Learning India Private LimitedAssociateAny other transactionThis is a closing balance resulting out of underlying transaction and hence not applicableN.A011420001142000Lemon Tree Hotels LimitedGrey Fox Project Management Company Private LimitedWholly Owned Subsidiary CompanyAny other transactionInterest Accrued but not dueN.A098000660000Lemon Tree Hotels LimitedTotally Foxed Solutions Private LimitedWholly Owned Subsidiary CompanyAny other transactionInterest Accrued but not dueN.A0062000Fleur Hotels Private LimitedHyacinth Hotels Private LimitedWholly Owned Subsidiary CompanyAny other transactionAmount received on behalf of the CompanyN.A2500000Lemon Tree Hotels LimitedMind Leaders Learning India Private LimitedAssociateAny other transactionThis is a closing balance on consolidated basisN.a002735000