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transactionBorrowing10286000Approved10286000848992000698167000IRB Infrastructure Developers LimitedATR Infrastructure Private LimitedSubsidiaryAny other transactionBorrowingNo transactions during reporting period0700694000469859000IRB Infrastructure Developers LimitedThane Ghodbunder Toll Road Private LimitedSubsidiaryAny other transactionBorrowing4049000Approved4049000862341000865595000IRB Infrastructure Developers LimitedIRB MP Expressway Private Limited (formerly NKT Road & Toll Private Limited)SubsidiaryAny other transactionBorrowingNo transactions during reporting period0797333000797333000IRB Infrastructure Developers LimitedIRB Kolhapur Integrated Road Development Company Private LimitedSubsidiaryAny other transactionBorrowing76353000Approved76353000249820004538000IRB Infrastructure Developers LimitedIRB PS Highway Private Limited (formerly known as MRM Highways Private Limited)SubsidiaryAny other transactionBorrowing2360000Approved236000000IRB Infrastructure Developers LimitedIRB Infrastructure Private LimitedSubsidiaryAny other transactionBorrowing65000000Approved65000000435524000500524000IRB Infrastructure Developers LimitedPathankot Mandi Highway Private LimitedSubsidiaryAny other transactionBorrowing386693000Approved38669300000IRB Infrastructure Developers LimitedIdeal Road Builders Private LimitedSubsidiaryAny other transactionBorrowingNo transactions during reporting period0679196000716779000IRB Infrastructure Developers LimitedAryan Toll Road Private LimitedSubsidiaryAny other transactionBorrowingNo transactions during reporting period0555554000584639000IRB Infrastructure Developers LimitedATR Infrastructure Private LimitedSubsidiaryAny other transactionBorrowingNo transactions during reporting period011205200001182139000IRB Infrastructure Developers LimitedIRB Westcoast Tollway LimitedJoint VentureAny other transactionMobilsation Advance from CustomerNA023041700033680000IRB Infrastructure Developers LimitedKishangarth Gulabpura Tollway LimitedJoint VentureAny other transactionMobilsation Advance from CustomerNA02053820000IRB Infrastructure Developers LimitedModern Road Makers Private LimitedSubsidiaryAny other transactionOther Financial liabilityNA562777100078685470002240776000IRB Infrastructure Developers LimitedModern Road Makers Private LimitedSubsidiaryAny other transactionOther Financial liabilityNA0051541000IRB Infrastructure Developers LimitedCiinfra India Private LtdEnterprises Owned or significantly influenced by key management personnel or their relativesAny other transactionTrade payableNA0048750000IRB Infrastructure Developers LimitedCintra Servicios de Infraestructuras SAEnterprises Owned or significantly influenced by key management personnel or their relativesAny other transactionTrade payableNA0035796000IRB Infrastructure Developers LimitedAE Tollway LimitedJoint VentureAny other transactionAdvance from customerNA08156800081568000IRB Infrastructure Developers LimitedVK1 Expressway Private 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Developers LimitedVK1 Expressway Private LimitedSubsidiaryAny other transactionOther Financial AssetNA001207000IRB Infrastructure Developers LimitedIRB Westcoast Tollway LimitedJoint VentureAny other transactionOther Financial AssetNA005863000IRB Infrastructure Developers LimitedYedeshi Aurangabad Tollway LimitedJoint VentureAny other transactionOther Financial AssetNA002106000IRB Infrastructure Developers LimitedSolapur Yedeshi Tollway LimitedJoint VentureAny other transactionOther Financial AssetNA001521000IRB Infrastructure Developers LimitedKaithal Tollway LimitedJoint VentureAny other transactionOther Financial AssetNA001736000IRB Infrastructure Developers LimitedAE Tollway LimitedJoint VentureAny other transactionOther Financial AssetNA003205000IRB Infrastructure Developers LimitedUdaipur Tollway LimitedJoint VentureAny other transactionOther Financial AssetNA001808000IRB Infrastructure Developers LimitedCG Tollway LimitedJoint VentureAny other transactionOther Financial AssetNA002919000IRB Infrastructure Developers LimitedKishangarth Gulabpura Tollway LimitedJoint VentureAny other transactionOther Financial AssetNA0013801000IRB Infrastructure Developers LimitedIRB Hapur Moradabad Tollway LimitedJoint VentureAny other transactionOther Financial AssetNA00752000IRB Infrastructure Developers LimitedPalsit Dankuni Tollway Private LimitedJoint VentureAny other transactionOther Financial AssetNA001769000IRB Infrastructure Developers LimitedMr.Virendra D. MhaiskarKey Management PersonnelAny other transactionDirector sitting Fees payable-022600003411000IRB Infrastructure Developers LimitedMrs.Deepali V. MhaiskarKey Management PersonnelAny other transactionDirector sitting Fees payable-018410002546000IRB Infrastructure Developers LimitedMr. Tushar KawediaKey Management PersonnelAny other transactionDirector sitting Fees payable-0286000622000IRB Infrastructure Developers LimitedMr. Mehul N. PatelKey Management PersonnelAny other transactionDirector sitting Fees payable-0286000399000IRB Infrastructure Developers LimitedMr. C S KaptanKey Management PersonnelAny other transactionDirector sitting Fees payable-0630000IRB Infrastructure Developers LimitedMrs. Priti SavlaKey Management PersonnelAny other transactionDirector sitting Fees payable-0630000IRB Infrastructure Developers LimitedMr. Sandeep J. ShahKey Management PersonnelAny other transactionDirector sitting Fees payable-0630000IRB Infrastructure Developers LimitedMr. Sunil H TalatiKey Management PersonnelAny other transactionDirector sitting Fees payable-0630000Mhaiskar Infrastructure Private LimitedIRB Infrastructure TrustJoint VentureInterest received-2442000000Mhaiskar Infrastructure Private LimitedIRB Infrastructure TrustJoint VentureAny other transactionDeferred consideration receivableNo transactions during reporting period0302984000327404000IRB Goa Tollway Private LimitedIRB Infrastructure TrustJoint VentureAny other transactionDeferred consideration receivableNo transactions during reporting period015448610001544861000Aryan Toll Road Private LimitedVCR Toll Services Private LimitedEnterprises owned or significantly influenced by key management personnel or their relativesAny other transactionBorrowingNo transactions during reporting period01367400013674000Modern Road Makers Pvt LtdIRB Westcoast Tollway LimitedJoint VentureSale of goods or services-9359400000Modern Road Makers Pvt LtdUdaipur Tollway LimitedJoint VentureSale of goods or services-6886400000Modern Road Makers Pvt LtdCG Tollway LimitedJoint VentureSale of goods or services-11414900000Modern Road Makers Pvt LtdIRB Hapur Moradabad Tollway LimitedJoint VentureSale of goods or services-55266300000Modern Road Makers Pvt LtdKishangarth Gulabpura Tollway LimitedJoint VentureSale of goods or services-10233000000Modern Road Makers Pvt LtdIRB Hapur Moradabad Tollway LimitedJoint VentureSale of goods or services-37578300000Modern Road Makers Pvt LtdMr.Dhananjay K. JoshiKey Management PersonnelAny other transactionDirector sitting fees-5500000Modern Road Makers Pvt LtdMr.Rajpaul S. SharmaKey Management PersonnelAny other transactionDirector sitting fees-6000000Modern Road Makers Pvt LtdMrs.Arati TaskarKey Management PersonnelAny other transactionDirector sitting fees-6000000Modern Road Makers Pvt LtdMr. Sandeep J. ShahKey Management PersonnelAny other transactionDirector sitting fees-4000000Modern Road Makers Pvt LtdMr.Sudhir Rao HoshingKey Management PersonnelRemuneration-5135000000Modern Road Makers Pvt LtdMr.Sudhir Rao HoshingKey Management PersonnelAny other transactionLoan repayment received-1853400000Modern Road Makers Pvt LtdIRB Westcoast Tollway LimitedJoint VentureAny other transactionOther Financial Asset-1462600000Modern Road Makers Pvt LtdCG Tollway LimitedJoint VentureAny other transactionOther Financial Asset-1833300000Modern Road Makers Pvt LtdIRB Hapur Moradabad Tollway LimitedJoint VentureAny other transactionOther Financial Asset-5825400000Modern Road Makers Pvt LtdKishangarth Gulabpura Tollway LimitedJoint VentureAny other transactionOther Financial Asset-17100000Modern Road Makers Pvt LtdKaithal Tollway LimitedJoint VentureAny other transactionOther Financial Asset-254900000Modern Road Makers Pvt LtdIRB Westcoast Tollway LimitedJoint VentureAny other transactionOther Financial Asset-3153300000Modern Road Makers Pvt LtdAE Tollway LimitedJoint VentureAny other transactionOther Financial Asset-729400000Modern Road Makers Pvt LtdSolapur Yedeshi Tollway LimitedJoint VentureAny other transactionOther Financial Asset-217900000Modern Road Makers Pvt LtdIRB Hapur Moradabad Tollway LimitedJoint VentureAny other transactionOther Financial Asset-3463000000Modern Road Makers Pvt LtdYedeshi Aurangabad Tollway LimitedJoint VentureAny other transactionOther Financial Asset-255900000Modern Road Makers Pvt LtdIRB Charitable FoundationEnterprises owned or significantly influenced by key management personnel or their relativesAny other transactionDonation given-449800000Modern Road Makers Pvt LtdMr.Virendra D. MhaiskarKey Management PersonnelAny other transactionRent-108000000Modern Road Makers Pvt LtdMrs.Deepali V. MhaiskarKey Management PersonnelAny other transactionRent-49700000Modern Road Makers Pvt LtdIRB Charitable FoundationEnterprises owned or significantly influenced by key management personnel or their relativesLoan-0250000250000Modern Road Makers Pvt LtdMr.Sudhir Rao HoshingKey Management PersonnelLoan-0285200009986000Modern Road Makers Pvt LtdSolapur Yedeshi Tollway LimitedJoint VentureAny other transactionTrade receivables and contract assets-07847800075558000Modern Road Makers Pvt LtdIRB Westcoast Tollway LimitedJoint VentureAny other transactionTrade receivables and contract assets-013925580001375943000Modern Road Makers Pvt LtdYedeshi Aurangabad Tollway LimitedJoint VentureAny other transactionTrade receivables and contract assets-058850005885000Modern Road Makers Pvt LtdAE Tollway LimitedJoint VentureAny other transactionTrade receivables and contract assets-095260009526000Modern Road Makers Pvt LtdUdaipur Tollway LimitedJoint VentureAny other transactionTrade receivables and contract assets-027717630002840627000Modern Road Makers Pvt LtdCG Tollway LimitedJoint VentureAny other transactionTrade receivables and contract assets-023407370002435418000Modern Road Makers Pvt LtdIRB Hapur Moradabad Tollway LimitedJoint VentureAny other transactionTrade receivables and contract assets-026753440002539300000Modern Road Makers Pvt LtdKishangarth Gulabpura Tollway LimitedJoint VentureAny other transactionTrade receivables and contract assets-026130470002714009000Modern Road Makers Pvt LtdKaithal Tollway LimitedJoint VentureAny other transactionTrade receivables and contract assets-09400000Modern Road Makers Pvt LtdIRB Westcoast Tollway LimitedJoint VentureAny other transactionOther Financial Asset-07014100053234000Modern Road Makers Pvt LtdCG Tollway LimitedJoint VentureAny other transactionOther Financial Asset-04861600066949000Modern Road Makers Pvt LtdIRB Hapur Moradabad Tollway LimitedJoint VentureAny other transactionOther Financial Asset-04176600065389000Modern Road Makers Pvt LtdKishangarth Gulabpura Tollway LimitedJoint VentureAny other transactionOther Financial Asset-043970004568000Modern Road Makers Pvt LtdKaithal Tollway LimitedJoint VentureAny other transactionOther Financial Asset-025500000Modern Road Makers Pvt LtdAE Tollway LimitedJoint VentureAny other transactionOther Financial Asset-02308100015788000Modern Road Makers Pvt LtdSolapur Yedeshi Tollway LimitedJoint VentureAny other transactionOther Financial Asset-021800000Modern Road Makers Pvt LtdYedeshi Aurangabad Tollway LimitedJoint VentureAny other transactionOther Financial Asset-02341900020860000Modern Road Makers Pvt LtdUdaipur Tollway LimitedJoint VentureAny other transactionOther Financial Asset-04033500040335000Modern Road Makers Pvt LtdIRB Hapur Moradabad Tollway LimitedJoint VentureAny other transactionOther receivable-01064900010649000Modern Road Makers Pvt LtdIRB Infrastructure TrustJoint VentureAny other transactionOther receivable-017841310001784131000Modern Road Makers Pvt LtdIRB Westcoast Tollway LimitedJoint VentureAny other transactionOther receivable-0156000156000Modern Road Makers Pvt LtdYedeshi Aurangabad Tollway LimitedJoint VentureAny other transactionOther receivable-04100041000Modern Road Makers Pvt LtdMMK Toll Road Private LimitedJoint VentureAny other transactionOther receivable-08730000Modern Road Makers Pvt LtdAE Tollway LimitedJoint VentureAny other transactionOther receivable-058540005854000Modern Road Makers Pvt LtdAE Tollway LimitedJoint VentureAny other transactionTrade payable-0513000513000Modern Road Makers Pvt LtdMMK Toll Road Private LimitedJoint VentureAny other transactionTrade payable-013920000Modern Road Makers Pvt LtdIRB Hapur Moradabad Tollway LimitedJoint VentureAny other transactionTrade payable-0010000Modern Road Makers Pvt LtdLoch Fynne LimitedEnterprises owned or significantly influenced by key management personnel or their relativesAny other transactionTrade payable-0116300006980000Modern Road Makers Pvt LtdYedeshi Aurangabad Tollway LimitedJoint VentureAny other transactionAdvance from customer-03300033000Modern Road Makers Pvt LtdMr.Virendra D. MhaiskarKey Management PersonnelAny other transactionOther payable-02400098000Modern Road Makers Pvt LtdMr.Sudhir Rao HoshingKey Management PersonnelAny other transactionDirector remuneration payable-03940001777000Modern Road Makers Pvt LtdMr.Dhananjay K. JoshiKey Management PersonnelAny other transactionDirector sitting Fees payable-03600018000Modern Road Makers Pvt LtdMr.Rajpaul S. SharmaKey Management PersonnelAny other transactionDirector sitting Fees payable-03600018000Modern Road Makers Pvt LtdMr. Sandeep J. ShahKey Management PersonnelAny other transactionDirector sitting Fees payable-02700014000Ideal Road Builders Private LimitedMr.Virendra D. MhaiskarKey Management PersonnelAny other transactionDirector sitting fees-1800000Ideal Road Builders Private LimitedMrs.Deepali V. MhaiskarKey Management PersonnelAny other transactionDirector sitting fees-2400000Mhaiskar Infrastructure Private LimitedMr. Sandeep J. ShahKey Management PersonnelAny other transactionDirector sitting fees-1900000Aryan Toll Road Private LimitedMr. Sandeep J. ShahKey Management PersonnelAny other transactionDirector sitting fees-2400000ATR Infrastructure Private LimitedMr. Sandeep J. ShahKey Management PersonnelAny other transactionDirector sitting fees-1800000IRB MP Expressway Private Limited (formerly NKT Road & Toll Private Limited)Mr.Virendra D. MhaiskarKey Management PersonnelAny other transactionDirector sitting fees-3000000IRB Sindhudurg Airport Private LimitedMr.Sudhir Rao HoshingKey Management PersonnelAny other transactionDirector sitting fees-900000IRB Goa Tollway Private LimitedMr.Sudhir Rao HoshingKey Management PersonnelAny other transactionDirector sitting fees-700000IRB PS Highway Private Limited (formerly known as MRM Highways Private Limited)Mr.Sudhir Rao HoshingKey Management PersonnelAny other transactionDirector sitting fees-700000IRB Ahmedabad Vadodara Super Express Tollway Private LimitedMr.Sudhir Rao HoshingKey Management PersonnelAny other transactionDirector sitting fees-2400000VK1 Expressway Private LimitedMr.Sudhir Rao HoshingKey Management PersonnelAny other transactionDirector sitting fees-1400000Aryan Toll Road Private LimitedMr. Sandeep J. ShahKey Management PersonnelAny other transactionDirector sitting Fees payable-0200009000ATR Infrastructure Private LimitedMr. Sandeep J. ShahKey Management PersonnelAny other transactionDirector sitting Fees payable-0100009000IRB Sindhudurg Airport Private LimitedMr.Sudhir Rao HoshingKey Management PersonnelAny other transactionDirector sitting Fees payable-005000VK1 Expressway Private LimitedMr.Sudhir Rao HoshingKey Management PersonnelAny other transactionDirector sitting Fees payable-0100008000IRB Infrastructure Developers LimitedYedeshi Aurangabad Tollway LimitedJoint VentureSale of goods or services-10529000000Modern Road Makers Pvt LtdIRB Hapur Moradabad Tollway LimitedJoint VenturePurchase of goods or services-6700000IRB Infrastructure Developers LimitedModern Road Makers Private LimitedSubsidiaryAny other transactionCurrent loan repayment-251959300000IRB Infrastructure Developers LimitedIdeal Road Builders Private LimitedSubsidiaryAny other transactionCurrent loan repayment-4936900000IRB Infrastructure Developers LimitedMhaiskar Infrastructure Private LimitedSubsidiaryAny other transactionCurrent loan repayment-5300000IRB Infrastructure Developers LimitedAryan Toll Road Private LimitedSubsidiaryAny other transactionCurrent loan repayment-16111100000IRB Infrastructure Developers LimitedATR Infrastructure Private LimitedSubsidiaryAny other transactionCurrent loan repayment-23083500000IRB Infrastructure Developers LimitedThane Ghodbunder Toll Road Private LimitedSubsidiaryAny other transactionCurrent loan repayment-79600000IRB Infrastructure Developers LimitedIRB Kolhapur Integrated Road Development Company Private LimitedSubsidiaryAny other transactionCurrent loan repayment-9679700000IRB Infrastructure Developers LimitedIRB PS Highway Private Limited (formerly known as MRM Highways Private Limited)SubsidiaryAny other transactionCurrent loan repayment-236000000IRB Infrastructure Developers LimitedPathankot Mandi Highway Private LimitedSubsidiaryAny other transactionCurrent loan repayment-38669300000IRB Infrastructure Developers LimitedModern Road Makers Private LimitedSubsidiaryAny other transactionExpenses incurred on behalf of (reimbursement)Reimbursement256200000IRB Infrastructure Developers LimitedMhaiskar Infrastructure Private LimitedSubsidiaryAny other transactionExpenses incurred on behalf of (reimbursement)Reimbursement100000IRB Infrastructure Developers LimitedIRB MP Expressway Private Limited (formerly NKT Road & Toll Private Limited)SubsidiaryAny other transactionExpenses incurred on behalf of (reimbursement)Reimbursement287200000IRB Infrastructure Developers LimitedMMK Toll Road Private LimitedSubsidiaryAny other transactionExpenses incurred on behalf of (reimbursement)Reimbursement150000000IRB Infrastructure Developers LimitedVM7 Expressway Private LimitedSubsidiaryAny other transactionExpenses incurred on behalf of (reimbursement)Reimbursement356500000IRB Infrastructure Developers LimitedPalsit Dankuni Tollway Private LimitedSubsidiaryAny other transactionExpenses incurred on behalf of (reimbursement)Reimbursement200000IRB Infrastructure Developers LimitedPathankot Mandi Highway Private LimitedSubsidiaryAny other transactionExpenses incurred on behalf of (reimbursement)Reimbursement316700000IRB Infrastructure Developers LimitedMeerut Budaun Expressway Private LimitedSubsidiaryAny other transactionExpenses incurred on behalf of (reimbursement)Reimbursement7230900000IRB Infrastructure Developers LimitedAryan Toll Road Private LimitedSubsidiaryDividend receivedNA14000000000IRB Infrastructure Developers LimitedATR Infrastructure Private LimitedSubsidiaryDividend receivedNA22000000000IRB Infrastructure Developers LimitedModern Road Makers Private LimitedSubsidiaryDividend receivedNA39488000000Mhaiskar Infrastructure Private LimitedIRB Sindhudurg Airport Private LimitedSubsidiaries of IRBInterest received-4734900000Mhaiskar Infrastructure Private LimitedIRB Ahmedabad Vadodara Super Express Tollway Private LimitedSubsidiaries of IRBInterest received-5909000000Mhaiskar Infrastructure Private LimitedIRB Ahmedabad Vadodara Super Express Tollway Private LimitedSubsidiaries of IRBAny other transactionSubordinated debt givenNo transactions during reporting period011011700001101170000Mhaiskar Infrastructure Private LimitedIRB Sindhudurg Airport Private LimitedSubsidiaries of IRBLoan-94183000646211000740394000Mhaiskar Infrastructure Private LimitedIRB Ahmedabad Vadodara Super Express Tollway Private LimitedSubsidiaries of IRBLoan-11753800016361920001753730000Ideal Road Builders Private LimitedIRB Infrastructure Private LimitedSubsidiaries of IRBSale of goods or services-500000Modern Road Makers Pvt LtdMRM Mining Private LimitedSubsidiaries of IRBPurchase of goods or services-6042900000Modern Road Makers Pvt LtdIdeal Road Builders Private LimitedSubsidiaries of IRBInterest paid-12712300000Modern Road Makers Pvt LtdIRB Goa Tollway Private LimitedSubsidiaries of IRBAny other transactionSubordinated debt givenNo transactions during reporting period0130261000130261000Modern Road Makers Pvt LtdIRB Ahmedabad Vadodara Super Express Tollway Private LimitedSubsidiaries of IRBAny other transactionSubordinated debt givenNo transactions during reporting period012074300001207430000Modern Road Makers Pvt LtdIRB MP Expressway Private LimitedSubsidiaries of IRBAny other transactionOther payable-076110000121051000Modern Road Makers Pvt LtdIRB Ahmedabad Vadodara Super Express Tollway Private LimitedSubsidiaries of IRBAny other transactionOther payable-0111025000287228000Modern Road Makers Pvt LtdVK1 Expressway Private LimitedSubsidiaries of IRBAny other transactionOther receivable-02010500020264000Modern Road Makers Pvt LtdChittoor Thachur Highway Private LimitedSubsidiaries of IRBAny other transactionOther receivable-00806000Modern Road Makers Pvt LtdIdeal Road Builders Private LimitedSubsidiaries of IRBAny other transactionBorrowingNo transactions during reporting period039714550003971455000Modern Road Makers Pvt LtdAryan Hospitality Private LimitedSubsidiaries of IRBLoanNo transactions during reporting period0198813000198964000Modern Road Makers Pvt LtdIRB Goa Tollway Private LimitedSubsidiaries of IRBAny other transactionBorrowingNo transactions during reporting period07549500075495000Modern Road Makers Pvt LtdIRB PS Highway Private LimitedSubsidiaries of IRBLoan-051070002778000Modern Road Makers Pvt LtdGE1 Expressway Private LimitedSubsidiaries of IRBLoan-014560001535000Modern Road Makers Pvt LtdIRB Ahmedabad Vadodara Super Express Tollway Private LimitedSubsidiaries of IRBAny other transactionBG Margin Payable-016634000021000000Modern Road Makers Pvt LtdIRB Ahmedabad Vadodara Super Express Tollway Private LimitedSubsidiaries of IRBAny other transactionOther Financial Asset-01256300012563000Modern Road Makers Pvt LtdVK1 Expressway Private LimitedSubsidiaries of IRBAny other transactionOther Financial Asset-006481000Modern Road Makers Pvt LtdATR Infrastructure Private LimitedSubsidiaries of IRBAny other transactionTrade payable-01200012000Modern Road Makers Pvt LtdAryan Hospitality Private LimitedSubsidiaries of IRBAny other transactionTrade payable-03150002205000Modern Road Makers Pvt LtdIRB Sindhudurg Airport Private LimitedSubsidiaries of IRBAny other transactionTrade receivables and contract assets-03457100034571000Modern Road Makers Pvt LtdIRB Ahmedabad Vadodara Super Express Tollway Private LimitedSubsidiaries of IRBAny other transactionTrade receivables and contract assets-083970008397000Modern Road Makers Pvt LtdMRM Mining Private LimitedSubsidiaries of IRBAny other transactionTrade payable-0213162000225558000Modern Road Makers Pvt LtdVK1 Expressway Private LimitedSubsidiaries of IRBAny other transactionTrade receivables and contract assets-050001085000Modern Road Makers Pvt LtdIdeal Road Builders Private LimitedSubsidiaries of IRBAny other transactionInterest payable-098944000306251000Modern Road Makers Pvt LtdAryan Hospitality Private LimitedSubsidiaries of IRBPurchase of goods or services-105000000