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TREE HOTELS LIMITED542133LEMONTREENOTLISTED2022-04-012023-03-31First half yearly2022-04-012022-09-30LakhstruetrueNANAfalsefalseLemon Tree Hotels LimitedFleur Hotels Private LimitedSubsidiaryAny other transactionCustomer Payment transfer instructions30000000Omnibus approval given by Audit committee104300000Lemon Tree Hotels LimitedHyacinth Hotels Private LimitedSubsidiaryAny other transactionReimbursement of expenses incurred on company's behalf, Customer Payment transfer instructions50000000Omnibus approval given by Audit committee10831000119000010509000Lemon Tree Hotels LimitedCelsia Hotels Private LimitedSubsidiaryAny other transactionCustomer Payment transfer instructions2500000Omnibus approval given by Audit committee3500000Lemon Tree Hotels LimitedBerggruen Hotels Private LimitedSubsidiaryAny other transactionCustomer Payment transfer instructions5000000Omnibus approval given by Audit committee5400000Lemon Tree Hotels LimitedManakin Resorts Private LimitedSubsidiaryAny other transactionCustomer Payment transfer instructions2500000Omnibus approval given by Audit committee47600000Lemon Tree Hotels LimitedCanary Hotels Private LimitedWholly Owned SubsidiaryLoan300000000As approved by Audit Committee5000000919100014191000Loan0Repayable on demandUnsecuredBusiness Purpose<DIV > <DIV>Loan Granted</DIV></DIV>Lemon Tree Hotels LimitedOriole Dr. Fresh Hotels Private LimitedWholly Owned SubsidiaryLoan50000000As approved by Audit Committee12870000169000002856000Loan0Repayable on demandUnsecuredBusiness Purpose<DIV > <DIV> <DIV>Loan garnted</DIV></DIV></DIV>Lemon Tree Hotels LimitedSukhsagar Complexes Private LimitedWholly Owned SubsidiaryLoan170000000As approved by Audit Committee630000002100000084000000Loan0Repayable on demandUnsecuredBusiness Purpose<DIV > <DIV>Loan Granted</DIV></DIV>Lemon Tree Hotels LimitedGrey Fox Project Management Company Private LimitedWholly Owned SubsidiaryLoan50000000As approved by Audit Committee750000070007507000Loan0.09Repayable on demandUnsecuredBusiness Purpose<DIV > <DIV> <DIV> <DIV>Loan Granted and interest can be reset periodically.</DIV></DIV></DIV></DIV>Lemon Tree Hotels LimitedPsk Resorts & Hotels Private LimitedWholly Owned SubsidiaryLoan1000000As approved by Audit Committee0300000300000Loan0Repayable on demandUnsecuredBusiness PurposeLemon Tree Hotels LimitedDandelion Hotels Private LimitedWholly Owned SubsidiaryLoan20000000As approved by Audit Committee011000001100000Loan0Repayable on demandUnsecuredBusiness PurposeLemon Tree Hotels LimitedRed Fox Hotel Company Private LimitedWholly Owned SubsidiaryLoan1000000As approved by Audit Committee0211000211000Loan0Repayable on demandUnsecuredBusiness PurposeLemon Tree Hotels LimitedLemon Tree Hotel Company Private LimitedWholly Owned SubsidiaryLoan1000000As approved by Audit Committee0200000200000Loan0Repayable on demandUnsecuredBusiness PurposeLemon Tree Hotels LimitedHyacinth Hotels Private LimitedSubsidiaryPurchase of goods or servicesAs per the Board and Shareholder's approval, as applicable24664000024664000<DIV > <DIV>License fees paid to related party</DIV></DIV>Lemon Tree Hotels LimitedMind Leaders Learning India Private LimitedAssociateSale of goods or servicesAs approved by Audit Committee591000322000913000<DIV > <DIV>Rent Received</DIV></DIV>Lemon Tree Hotels LimitedPelican Facilities Management Private LimitedAssociateSale of goods or servicesAs approved by Audit Committee2520000248000<DIV > <DIV> <DIV>Rent Received</DIV></DIV></DIV>Lemon Tree Hotels LimitedMr. Patanjali Govind keswaniChairman & Managing DirectorRemunerationAs approved by shareholders1691800000Lemon Tree Hotels LimitedMr. Kapil SharmaChief Financial OfficerRemunerationAs per terms of employment537100009000Lemon Tree Hotels LimitedMr. Nikhil SethiAVP Legal & Group Company SecretaryRemunerationAs per terms of employment22970001110000Lemon Tree Hotels LimitedMr. Arvind SinghaniaIndependent DirectorAny other transactionSitting FeesAs approved by Board2500000Lemon Tree Hotels LimitedMr. Ashish Kumar GuhaIndependent DirectorAny other transactionSitting FeesAs approved by Board7000000Lemon Tree Hotels LimitedMs. Freyan Jamshed DesaiIndependent DirectorAny other transactionSitting FeesAs approved by Board4500000Lemon Tree Hotels LimitedMr. Paramartha SaikiaIndependent DirectorAny other transactionSitting FeesAs approved by Board8000000Lemon Tree Hotels LimitedMr. Pradeep MathurIndependent DirectorAny other transactionSitting FeesAs approved by Board4500000Lemon Tree Hotels LimitedFleur Hotels Private LimitedSubsidiaryAny other transactionGuarantees given for Loan Taken By Related PartyAs approved by Audit Committee085302000008530200000Lemon Tree Hotels LimitedCanary Hotels Private LimitedWholly Owned SubsidiaryAny other transactionGuarantees given for Loan Taken By Related PartyAs approved by Audit Committee0235000000235000000Lemon Tree Hotels LimitedHyacinth Hotels Private LimitedSubsidiaryAny other transactionGuarantees given for Loan Taken By Related PartyAs approved by Audit Committee0860500000860500000Lemon Tree Hotels LimitedSukhsagar Complexes Private LimitedWholly Owned SubsidiaryAny other transactionGuarantees given for Loan Taken By Related PartyAs approved by Audit Committee0430000000430000000Lemon Tree Hotels LimitedOriole Dr. Fresh Hotels Private LimitedWholly Owned SubsidiaryAny other transactionGuarantees given for Loan Taken By Related PartyAs approved by Audit Committee0250000000250000000Lemon Tree Hotels LimitedCarnation Hotels Private LimitedWholly Owned SubsidiaryAny other transactionGuarantees given for Loan Taken By Related PartyAs approved by Audit Committee0190000000190000000Lemon Tree Hotels LimitedCelsia Hotels Private LimitedSubsidiarySale of goods or servicesAs per Board's and Shareholder's approval as applicable13163000332000014216000<DIV > <DIV>Management fees received from Related Party</DIV></DIV>Lemon Tree Hotels LimitedInovoa Hotels & Resorts LimitedSubsidiarySale of goods or servicesAs per Board's and Shareholder's approval as applicable9415000434300010117000<DIV > <DIV> <DIV>Management fees received from Related Party</DIV></DIV></DIV>Lemon Tree Hotels LimitedFleur Hotels Private LimitedSubsidiarySale of goods or servicesAs per Board's and Shareholder's approval as applicable125195000176787000111789000<DIV > <DIV> <DIV>Management fees received from Related Party</DIV></DIV></DIV>Lemon Tree Hotels LimitedHyacinth Hotels Private LimitedSubsidiarySale of goods or servicesAs per Board's and Shareholder's approval as applicable21076000776100022762000<DIV > <DIV> <DIV>Management fees received from Related Party</DIV></DIV></DIV>Lemon Tree Hotels LimitedCanary Hotels Private LimitedWholly Owned SubsidiarySale of goods or servicesAs per Board's and Shareholder's approval as applicable016370000<DIV > <DIV> <DIV>Management fees received from Related Party</DIV></DIV></DIV>Lemon Tree Hotels LimitedBandhav Resorts Private LimitedSubsidiarySale of goods or servicesAs per Board's and Shareholder's approval as applicable562000477000607000<DIV > <DIV> <DIV>Management fees received from Related Party</DIV></DIV></DIV>Lemon Tree Hotels LimitedManakin Resorts Private LimitedWholly Owned SubsidiarySale of goods or servicesAs per Board's and Shareholder's approval as applicable01260000<DIV > <DIV> <DIV>Management fees received from Related Party</DIV></DIV></DIV>Lemon Tree Hotels LimitedSukhsagar Complexes Private LimitedWholly Owned SubsidiarySale of goods or servicesAs per Board's and Shareholder's approval as applicable013750000<DIV > <DIV> <DIV>Management fees received from Related Party</DIV></DIV></DIV>Lemon Tree Hotels LimitedOriole Dr. Fresh Hotels Private LimitedWholly Owned SubsidiarySale of goods or servicesAs per Board's and Shareholder's approval as applicable08590000<DIV > <DIV> <DIV>Management fees received from Related Party</DIV></DIV></DIV>Lemon Tree Hotels LimitedBerggruen Hotels Private LimitedSubsidiarySale of goods or servicesAs per Board's and Shareholder's approval as applicable230700001957000044485000<DIV > <DIV> <DIV>Management fees received from Related Party</DIV></DIV></DIV>Lemon Tree Hotels LimitedIora Hotels Private LimitedSubsidiarySale of goods or servicesAs per Board's and Shareholder's approval as applicable09622800096228000Lemon Tree Hotels LimitedCarnation Hotels Private LimitedAACCC0443JSale of goods or servicesAs approved by the Audit Committee324000646000382000<DIV > <DIV>Trademark / License&nbsp;fees received&nbsp;</DIV></DIV>Lemon Tree Hotels LimitedMind Leaders Learning India Private LimitedAssociatePurchase of goods or servicesAs approved by the Audit Committee75400011780001142000<DIV > <DIV>Training Fees paid to Related Party. Advance of Rs. 11.78 Lakhs given to Related Party as per the contractual terms.</DIV></DIV>Lemon Tree Hotels LimitedHyacinth Hotels Private LimitedSubsidiaryAny other transactionSecurity DepositIn terms of License Agreement0385000000385000000Inovoa Hotels and Resorts LimitedMr. Sumant JaidkaWhole Time Director in SubsidiaryRemunerationN.A348600012650006000Canary Hotels Private LimitedMr. Rajesh KumarWhole Time Director in SubsidiaryRemunerationN.A2974000173000216000Iora Hotels Private LimitedMs. Natasha YashpalWhole Time Director in SubsidiaryRemunerationN.a258200000Berggruen Hotels Private LimitedMs. Anshu SarinWhole Time Director in SubsidiaryRemunerationN.A721900000Fleur Hotels Private LimitedMr. Ashish Kumar GuhaIndependent Director in SubsidiaryAny other transactionSitting FeesN.A7000000Fleur Hotels Private LimitedMr. Paramartha SaikiaIndependent Director in SubsidiaryAny other transactionSitting FeesN.A6000000Fleur Hotels Private LimitedMr. Pradeep MathurIndependent Director in SubsidiaryAny other transactionSitting FeesN.A3500000Fleur Hotels Private LimitedMind Leaders Learning India Private LimitedAssociatePurchase of goods or servicesN.A11300005390000<DIV > <DIV> <DIV>Training Fees paid to Related Party. Advance of Rs.&nbsp;2.51 Lakhs given to Related Party as per the contractual terms.</DIV></DIV></DIV>Fleur Hotels Private LimitedToucan Real Estates Private LimitedEnterprise owned or significantly influence by Key Managerial PersonnelAny other transactionReimbursement of Capital ExpenditureN.A02719000027190000Fleur Hotels Private LimitedCelsia Hotels Private LimitedSubsidiaryLoanN.A24500000Loan0Repayable on demandUnsecuredBusiness PurposeFleur Hotels Private LimitedHyacinth Hotels Private LimitedSubsidiaryLoanN.A836000000Loan0Repayable on demandUnsecuredBusiness PurposeFleur Hotels Private LimitedIora Hotels Private LimitedSubsidiaryLoanN.A444787000138310000478095000Loan0Repayable on demandUnsecuredfor development of Project<DIV > <DIV>Loan has been repaid of Rs. 1050 Lakhs during the half year.</DIV></DIV>Fleur Hotels Private LimitedInovoa Hotels & Resorts LimitedSubsidiaryLoanN.A311300089200053000Loan0Repayable on demandUnsecuredBusiness Purpose<DIV > <DIV> <DIV>Loan has been repaid of Rs.&nbsp;39.53 Lakhs during the half year.</DIV></DIV></DIV>Fleur Hotels Private LimitedBerggruen Hotels Private LimitedSubsidiaryLoanN.A184701000363980000361240000Loan0Repayment in 5 Years for the loan amount of Rs. 36 Crore and Balance is repayable on demandUnsecuredBusiness Purpose<DIV > <DIV>Loan has been repaid of Rs.&nbsp;1874.41 Lakhs during the half year.</DIV> <DIV></DIV></DIV>Fleur Hotels Private LimitedOphrys Hotels Private LimitedSubsidiaryLoanN.A0200000200000Loan0Repayable on demandUnsecuredBusiness PurposeFleur Hotels Private LimitedBandhav Resorts Private LimitedSubsidiaryLoanN.A14990002027000021769000Loan0Repayable on demandUnsecuredBusiness PurposeManakin Resorts Private LimitedGrey Fox Project Management Company Private LimitedFellow SubsidiaryLoanN.A01402800014028000Loan0.09Repayable on demandUnsecuredBusiness purpose<DIV > <DIV>Interest can be reset periodically</DIV></DIV>Manakin Resorts Private LimitedFleur Hotels Private LimitedFellow SubsidiaryLoanN.A5000004177000036980000Loan0.09Repayable on demandUnsecuredBusiness purpose<DIV > <DIV> <DIV> <DIV>Interest can be reset periodically</DIV></DIV></DIV></DIV>Carnation Hotels Private LimitedIora Hotels Private LimitedFellow SubsidiaryLoanN.A01280000012800000Loan0.09Repayable on demandUnsecuredfor development of Project<DIV > <DIV> <DIV>Interest can be reset periodically</DIV></DIV></DIV>Inovoa Hotels & Resorts LimitedIora Hotels Private LimitedFellow SubsidiaryLoanN.A62500000750000068300000Loan0.09Repayable on demandUnsecuredfor development of Project<DIV > <DIV> <DIV> <DIV>Interest can be reset periodically</DIV></DIV></DIV></DIV>Hyacinth Hotels Private LimitedIora Hotels Private LimitedFellow SubsidiaryLoanN.A60000000060000000Loan0.09Repayable on demandUnsecuredfor development of Project<DIV > <DIV> <DIV>Interest can be reset periodically</DIV></DIV></DIV>Celsia Hotels Private LimitedIora Hotels Private LimitedFellow SubsidiaryLoanN.A15000000015000000Loan0.09Repayable on demandUnsecuredfor development of Project<DIV > <DIV> <DIV>Interest can be reset periodically</DIV></DIV></DIV>Fleur Hotels Private LimitedCelsia Hotels Private LimitedSubsidiaryAny other transactionRepayment of LoanN.A24500000Fleur Hotels Private LimitedHyacinth Hotels Private LimitedSubsidiaryAny other transactionRepayment of LoanN.A836000000Fleur Hotels Private LimitedIora Hotels Private LimitedSubsidiaryAny other transactionRepayment of LoanN.A10500000000Fleur Hotels Private LimitedInovoa Hotels & Resorts LimitedSubsidiaryAny other transactionRepayment of LoanN.A395300000Fleur Hotels Private LimitedBerggruen Hotels Private LimitedSubsidiaryAny other transactionRepayment of LoanN.A18744100000Grey Fox Project Management Company Private LimitedVALERIAN MANAGEMENT SERVICES PRIVATE LIMITEDSubsidiaryLoanN.A14990002027000021769000Loan0.09Repayable on demandUnsecuredBusiness Purpose<DIV > <DIV> <DIV>Loan Granted and interest can be reset periodically.</DIV></DIV></DIV>Manakin Resorts Private LimitedFleur Hotels Private LimitedFellow SubsidiaryAny other transactionRepayment of LoanN.A529000000Inovoa Hotels & Resorts LimitedIora Hotels Private LimitedFellow SubsidiaryAny other transactionRepayment of LoanN.A170000000Lemon Tree Hotels LimitedOriole Dr. Fresh Hotels Private LimitedWholly Owned SubsidiaryAny other transactionRepayment of LoanN.A2691400000Fleur Hotels Private LimitedHyacinth Hotels Private LimitedSubsidiaryAny other transactionGuarantees given for Loan Taken By Related PartyN.A016105000001610500000Fleur Hotels Private LimitedCelsia Hotels Private LimitedSubsidiaryAny other transactionGuarantees given for Loan Taken By Related PartyN.A0597200000597200000Fleur Hotels Private LimitedInovoa Hotels & Resorts LimitedSubsidiaryAny other transactionGuarantees given for Loan Taken By Related PartyN.A0348100000348100000Fleur Hotels Private LimitedBerggruen Hotels Private LimitedSubsidiaryAny other transactionGuarantees given for Loan Taken By Related PartyN.A018600000001860000000Fleur Hotels Private LimitedIora Hotels Private LimitedSubsidiaryAny other transactionGuarantees given for Loan Taken By Related PartyN.A20000000000Lemon Tree Hotels LimitedGrey Fox Project Management Company Private LimitedWholly Owned SubsidiaryAny other transactionInterest Accrued but not dueLoan transactions has been Approved by Audit Committee08800088000Manakin Resorts Private LimitedFleur Hotels Private LimitedFellow SubsidiaryAny other transactionInterest Accrued but not dueN.A01226700012267000Grey Fox Project Management Company Private LimitedVALERIAN MANAGEMENT SERVICES PRIVATE LIMITEDSubsidiaryAny other transactionInterest Accrued but not dueN.A01258600012586000Manakin Resorts Private LimitedGrey Fox Project Management Company Private LimitedFellow SubsidiaryAny other transactionInterest Accrued but not dueN.A055190005519000Carnation Hotels Private LimitedIora Hotels Private LimitedFellow SubsidiaryAny other transactionInterest Accrued but not dueN.A084190008419000Inovoa Hotels & Resorts LimitedIora Hotels Private LimitedFellow SubsidiaryAny other transactionInterest Accrued but not dueN.A016460001646000Fleur Hotels Private LimitedInovoa Hotels & Resorts LimitedFellow SubsidiaryAny other transactionCustomer Payment transfer instructionsN.A1300000Fleur Hotels Private LimitedHyacinth Hotels Private LimitedSubsidiaryAny other transactionCustomer Payment transfer instructionsN.A1100000Hyacinth Hotels Private LimitedCelsia Hotels Private LimitedFellow SubsidiaryAny other transactionCustomer Payment transfer instructionsN.A2900000Canary Hotels Private LimitedOriole Dr. Fresh Hotels Private LimitedFellow SubsidiaryAny other transactionCustomer Payment transfer instructionsN.A1800000Inovoa Hotels & Resorts LimitedJohny PanchalKey Managerial PersonnelRemunerationN.A34100000Fleur Hotels Private LimitedSonali ManchandaKey Managerial PersonnelRemunerationN.A113100000Iora Hotels Private LimitedNAMRATA VAIDKey Managerial PersonnelRemunerationN.A23200000Berggruen Hotels Private LimitedANISH ARORAKey Managerial PersonnelRemunerationN.A93100000Fleur Hotels Private LimitedINDER PAL BATRAKey Managerial PersonnelRemunerationN.A274500000Canary Hotels Private LimitedNITIN SHARMAKey Managerial PersonnelRemunerationN.A166200000