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servicesNA163600000Plutocrat Commercial Pvt LtdMarket City Resources Private LimitedFellow SubsidiaryPurchase of goods or servicesNA7730000Plutocrat Commercial Pvt LtdMarket City Resources Private LimitedFellow SubsidiaryPurchase of goods or servicesNA788725003216130047446800Rentcierge Developers Pvt LtdMarket City Resources Private LimitedFellow SubsidiaryPurchase of goods or servicesNA5000100005900Rentcierge Developers Pvt LtdThe Phoenix Mills LimitedFellow SubsidiaryInter-corporate depositNA01250000012500000Sangam Infrabuildcon Pvt LtdMarket City Resources Private LimitedFellow SubsidiaryPurchase of goods or servicesNA7700100000Sangam Infrabuildcon Pvt LtdBig Apple Real Estate Private LimitedHolding CompanyInter-corporate depositNA01335000013350000Savannah Phoenix Pvt LtdMarket City Resources Private LimitedFellow SubsidiaryPurchase of goods or servicesNA50001000017700Savannah Phoenix Pvt LtdThe Phoenix Mills LimitedHolding CompanyAny other transactionInterest on CCD10000000NA00100Savannah Phoenix Pvt LtdThe Phoenix Mills LimitedHolding CompanyAny other transactionOptionally fully convertible Debentures/Optionally convertible DebenturesNA03976160039761600Savannah Phoenix Pvt LtdBellona Hospitality Services LimitedFellow SubsidiaryPurchase of goods or servicesNA060040006004000SGH Realty LLPTrue Value Infrabuild LLPEntity having controlAny other transactionShare of LossNA20200387000407200SGH Realty LLPTrue Value Infrabuild LLPEntity having controlInter-corporate depositNA017790286001779028600SGH Realty LLPSafal Constructions (India) Private LimitedPartner in the firmPurchase of goods or servicesNA34500000278745000SGH Realty LLPTrue Value Infrabuild LLPEntity having controlInvestmentNA02000020000SGH Realty LLPClassic Mall Development Co. LtdFellow SubsidiaryPurchase of goods or servicesNA0318600106000SGH Realty LLPMarket City Resources Private LimitedFellow SubsidiaryPurchase of goods or servicesNA7983300020607650086131000SGH Realty LLPThe Phoenix Mills LimitedHolding CompanyInter-corporate depositNA022467627002246762700SGH Realty LLPThe Phoenix Mills LimitedHolding CompanyAny other transactionInterest payableNA0389568500389568500SGH Realty LLPThe Phoenix Mills LimitedHolding CompanyAny other transactionWithdrawal of Floating capitalNA06764000051070000SGH Realty LLPThe Phoenix Mills LimitedHolding CompanyAny other transactionShare of profitNA1655800000SGH Realty LLPBellona Hospitality Services LimitedFellow SubsidiarySale of goods or servicesNA788400013565006056000SGH Realty LLPBellona Hospitality Services LimitedFellow SubsidiaryAny other transactionSecurity deposit receivedNA99000026400003630000SGH Realty LLPBsafal.KZ Estate LLPPartner in the firmInter-corporate depositNA022467626002246762600SGH Realty LLPBsafal.KZ Estate LLPPartner in the firmAny other transactionInterest payableNA0389568500389568500SGH Realty LLPBsafal.KZ Estate LLPPartner in the firmAny other transactionWithdrawal of Floating capitalNA06764000051070000SGH Realty LLPBsafal.KZ Estate LLPPartner in the firmAny other transactionShare of profitNA1655800000SGH Realty LLPBellona Hospitality Services LimitedFellow SubsidiaryPurchase of goods or servicesNA2240000230000Sparkle One Mall Developers Pvt LtdMarket City Resources Private LimitedFellow SubsidiaryPurchase of goods or servicesNA1481046003973830083328200Sparkle One Mall Developers Pvt LtdIsland Star Mall Developers Pvt LtdHolding CompanyAny other transactionOptionally Convertible Debentures IssuedNA01374000000013740000000Sparkle One Mall Developers Pvt LtdIsland Star Mall Developers Pvt LtdHolding CompanyAny other transactionInterest on Optionally Convertible DebenturesNA69001120018100Sparkle One Mall Developers Pvt LtdIsland Star Mall Developers Pvt LtdHolding CompanySale of goods or servicesNA88710001046800Sparkle One Mall Developers Pvt LtdBellona Hospitality Services LimitedFellow SubsidiaryPurchase of goods or servicesNA0105000105000Sparkle Two Mall Developers Pvt LtdMarket City Resources Private LimitedFellow SubsidiaryPurchase of goods or servicesNA5000100005900Sparkle Two Mall Developers Pvt LtdIsland Star Mall Developers Pvt LtdFellow SubsidiaryInter-corporate depositNA5000143000Sparkle Two Mall Developers Pvt LtdIsland Star Mall Developers Pvt LtdFellow SubsidiaryInter-corporate depositNA02000000Sparkle Two Mall Developers Pvt LtdClassic Mall Development Co. LtdFellow SubsidiaryAny other transactionIssuance of Optionally Convertible DebenturesNA5000000000500000000Investment010 yearsUnsecuredFor ongoing development of the project and General Corporate Purpose.Sparkle Two Mall Developers Pvt LtdClassic Mall Development Co. LtdFellow SubsidiaryAny other transactionInterest on Optionally Convertible DebenturesNA1000100Stratix Hospitality Pvt LtdThe Phoenix Mills LimitedAssociate of Subsidiary CompanyAny other transactionLicense feesNA110047002337200015752000Stratix Hospitality Pvt LtdThe Phoenix Mills LimitedAssociate of Subsidiary CompanyAny other transactionSecurity depositNA080761008076100Stratix Hospitality Pvt LtdBellona Hospitality Services LimitedAssociate CompanyAny other transactionFranchise fees incomeNA87900012622002299400Stratix Hospitality Pvt LtdBellona Hospitality Services LimitedAssociate CompanyAny other transactionOther chargesNA0112300112300Thoth Mall and Commercial Real Estate Private LimitedSafal Constructions (India) Private LimitedShareholder exercising significant influenceAny other transactionOptionally fully convertible Debentures/Optionally convertible DebenturesNA6000000010200000001080000000Investment010 yearsUnsecuredGeneral Corporate purposeThoth Mall and Commercial Real Estate Private LimitedSafal Constructions (India) Private LimitedShareholder exercising significant influenceAny other transactionInterest on OCD/Interest payableNA5000500Thoth Mall and Commercial Real Estate Private LimitedSafal Constructions (India) Private LimitedShareholder having significant influencePurchase of goods or servicesNA7500000750000Thoth Mall and Commercial Real Estate Private LimitedGraceworks Realty & Leisure Private LimitedHolding CompanyAny other transactionReimbursement of ExpensesNA1990000199000Thoth Mall and Commercial Real Estate Private LimitedMarket City Resources Private LimitedFellow SubsidiaryPurchase of goods or servicesNA44000100000Thoth Mall and Commercial Real Estate Private LimitedGraceworks Realty & Leisure Private LimitedHolding CompanyAny other transactionIssuance of Optionally Convertible DebenturesNA24000000040800000004320000000Investment010 yearsUnsecuredFor ongoing development of the project and General Corporate Purpose.Thoth Mall and Commercial Real Estate Private LimitedGraceworks Realty & Leisure Private LimitedHolding CompanyAny other transactionInterest on OCD/Interest payableNA220010003200Thoth Mall and Commercial Real Estate Private LimitedMarket City Resources Private LimitedFellow SubsidiaryPurchase of goods or servicesNA9000000300000True Value Infrabuild LLPSGH Realty LLPHolding CompanyInvestmentNA20000386000407000True Value Infrabuild LLPSGH Realty LLPHolding CompanyLoanNA017790286001779028600True Value Infrabuild LLPSGH Realty LLPHolding CompanyPurchase of goods or servicesNA02000020000True Value Infrabuild LLPMarket City Resources Private LimitedFellow SubsidiaryPurchase of goods or servicesNA77001000018000Upal Developers Private LimitedDestiny Retail Mall Developers Pvt LtdFellow SubsidiaryAny other transactionTrade ReceivableNA02428000Upal Developers Private LimitedMarket City Resources Private LimitedFellow SubsidiaryPurchase of goods or servicesNA696300071890004260900Upal Developers Private LimitedKeshav RawlaniKey Managerial PersonnelRemunerationNA113000000Upal Developers Private LimitedJanus Logistics And Industrial Parks Private LimitedFellow Subsidiary CompanyInter-corporate depositNA1000000000Upal Developers Private LimitedJanus Logistics And Industrial Parks Private LimitedFellow Subsidiary CompanyInter-corporate depositNA1000000000Upal Developers Private LimitedJanus Logistics And Industrial Parks Private LimitedFellow Subsidiary CompanyInterest receivedNA4950000Upal Developers Private LimitedPhoenix Logistics And Industrial Parks Private LimitedFellow Subsidiary CompanyInvestmentNA2500000000250000000Investment010 yearsUnsecuredFor ongoing development of the project and General Corporate Purpose.Upal Developers Private LimitedPhoenix Logistics And Industrial Parks Private LimitedFellow Subsidiary CompanyInterest receivedNA1000100Vamona developers Pvt LtdAlliance Spaces Pvt LtdFellow SubsidiaryInterest receivedNA1634100000Vamona developers Pvt LtdPalladium Constructions Private LimitedFellow SubsidiaryInterest receivedNA830900000Vamona developers Pvt LtdGraceworks Realty & Leisure Private LimitedFellow SubsidiaryInterest receivedNA14001001500Vamona developers Pvt LtdAlliance Spaces Pvt LtdFellow SubsidiaryInvestmentNA0363130600379471600Vamona developers Pvt LtdPalladium Constructions Private LimitedFellow SubsidiaryInvestmentNA0197941500206250500Vamona developers Pvt LtdGraceworks Realty & Leisure Private LimitedFellow SubsidiaryInvestmentNA028300000002830000000Vamona developers Pvt LtdAlliance Spaces Pvt LtdFellow SubsidiaryAny other transactionMaintainance and other chargesNA74433001536010023180500Vamona developers Pvt LtdAlliance Spaces Pvt LtdFellow SubsidiarySale of goods or servicesNA10250002797200035132600Vamona developers Pvt LtdAlliance Spaces Pvt LtdFellow SubsidiarySale of goods or servicesNA165700000Vamona developers Pvt LtdAlliance Spaces Pvt LtdFellow SubsidiarySale of goods or servicesNA419500000Vamona developers Pvt LtdAlliance Spaces Pvt LtdFellow SubsidiarySale of goods or servicesNA95670000Vamona developers Pvt LtdBellona Hospitality Services LimitedFellow SubsidiaryAny other transactionStaff Welfare ExpensesNA410010600215500Vamona developers Pvt LtdBellona Hospitality Services LimitedFellow SubsidiaryAny other transactionDirect Marketing ExpensesNA24340000Vamona developers Pvt LtdBellona Hospitality Services LimitedFellow SubsidiaryAny other transactionEvent ExpensesNA83310000Vamona developers Pvt LtdBellona Hospitality Services LimitedFellow SubsidiaryAny other transactionMarketing Cost CommercialNA12620000Vamona developers Pvt LtdBellona Hospitality Services LimitedFellow SubsidiaryAny other transactionOffice ExpensesNA2030000Vamona developers Pvt LtdBellona Hospitality Services LimitedFellow SubsidiaryAny other transactionStaff Welfare ExpensesNA1430000Vamona developers Pvt LtdBellona Hospitality Services LimitedFellow SubsidiarySale of goods or servicesNA166900063324009230700Vamona developers Pvt LtdBellona Hospitality Services LimitedFellow SubsidiarySale of goods or servicesNA210930000Vamona developers Pvt LtdBellona Hospitality Services LimitedFellow SubsidiarySale of goods or servicesNA33680000Vamona developers Pvt LtdBellona Hospitality Services LimitedFellow SubsidiarySale of goods or servicesNA1550000Vamona developers Pvt LtdBellona Hospitality Services LimitedFellow SubsidiarySale of goods or servicesNA7630000Vamona developers Pvt LtdBellona Hospitality Services LimitedFellow SubsidiarySale of goods or servicesNA94320000Vamona developers Pvt LtdBellona Hospitality Services LimitedFellow SubsidiarySale of goods or servicesNA9060000Vamona developers Pvt LtdBellona Hospitality Services LimitedFellow SubsidiarySale of goods or servicesNA26220000Vamona developers Pvt LtdBellona Hospitality Services LimitedFellow SubsidiaryAdvanceNA022113002211300Vamona developers Pvt LtdBellona Hospitality Services LimitedFellow SubsidiarySale of goods or servicesNA568040000Vamona developers Pvt LtdMarket City Resources Private LimitedFellow SubsidiaryAny other transactionLeasing CommissionNA3184060000Vamona developers Pvt LtdMarket City Resources Private LimitedFellow SubsidiaryAny other transactionBusiness share service ChargesNA254860000Vamona developers Pvt LtdMarket City Resources Private LimitedFellow SubsidiaryAny other transactionProperty Management FeesNA4051230022360039533600Vamona developers Pvt LtdPallazio Hotel & Leisures Ltd.Fellow SubsidiaryAny other transactionTravelling Local - EmployeesNA296001073000Vamona developers Pvt LtdZoeb Fazal Ali WalaChief Financial OfficerRemunerationNA122540000Vamona developers Pvt LtdAnshuman BharadwajManaging DirectorRemunerationNA274550000