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PHOENIX MILLS LIMITED503100PHOENIXLTDNOTLISTED2022-04-012023-03-31First half yearly2022-04-012022-09-30LakhstruetrueNANAfalsefalseThe Phoenix Mills LimitedBellona Hospitality Services LimitedSubsidiary of the CompanySale of goods or services1000000000Approved1255100008282000The Phoenix Mills LimitedPallazio Hotel & Leisures Ltd.Subsidiary of the CompanyInter-corporate deposit1000000000Approved0186100000186100000The Phoenix Mills LimitedMarket City Resources Private Limited.Subsidiary of the CompanyPurchase of goods or services1000000000Approved202700002027000The Phoenix Mills LimitedMarket City Resources Private Limited.Subsidiary of the CompanySale of goods or services1000000000Approved63140007300073000The Phoenix Mills LimitedPallazio Hotel & Leisures Ltd.Subsidiary of the CompanyInvestment1000000000Approved016046070001604607000The Phoenix Mills LimitedPallazio Hotel & Leisures Ltd.Subsidiary of the CompanyPurchase of goods or services1000000000Approved4488000440003272000The Phoenix 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RuiaRelative of DirectorSale of goods or services20000000Approved911000456000650000The Phoenix Mills LimitedBellona Hospitality Services LimitedSubsidiary of the CompanyInterest received1000000000Approved282500002825000The Phoenix Mills LimitedBellona Hospitality Services LimitedSubsidiary of the CompanyAny other transactionSecurity Deposit received1000000000Approved306400003064000The Phoenix Mills LimitedPalladium Constructions Private LimitedSubsidiary of the CompanyInterest received1000000000Approved197000531870000The Phoenix Mills LimitedAlliance Spaces Pvt LtdSubsidiary of the CompanyInterest received1000000000Approved30000<DIV > <DIV>0.00 represents amount less than Rs. 999</DIV></DIV>The Phoenix Mills LimitedAlliance Spaces Pvt LtdSubsidiary of the CompanyInvestment1000000000Approved0660000000660000000The Phoenix Mills LimitedFinesse Mall and Commercial Real Estate Private LimitedSubsidiary of the CompanyInterest received1000000000Approved3850000200000The Phoenix Mills LimitedMirabel Entertainment Pvt LtdAssociate of the CompanyInterest received1000000000Approved11000034580003458000The Phoenix Mills LimitedClassic Mall Development Co. LtdSubsidiary of the CompanyInterest paid1000000000Approved629560007637700062956000The Phoenix Mills LimitedClassic Mall Development Co. LtdSubsidiary of the CompanyInter-corporate deposit1000000000Approved013575000001357500000The Phoenix Mills LimitedClassic Mall Development Co. LtdSubsidiary of the CompanyDividend received1000000000Approved33486800000The Phoenix Mills LimitedMarket City Resources Private Limited.Subsidiary of the CompanyPurchase of goods or services1000000000Approved689900007451000The Phoenix Mills LimitedR.R. Hosiery Pvt Ltd.Other related parties where common control existsPurchase of goods or services50000000Approved728200001118000The Phoenix Mills LimitedR.R. HosieryOther related parties where common control existsPurchase of goods or services50000000Approved666500001311000The Phoenix Mills LimitedShishir ShrivastavaManaging DirectorRemuneration100000000Approved4061800000The Phoenix Mills LimitedRajesh KulkarniWhole-time DirectorRemuneration30000000Approved1720700000The Phoenix Mills LimitedRajendra KalkarWhole-time DirectorRemuneration30000000Approved970500000The Phoenix Mills LimitedGajendra MewaraKey Managerial Perssonnel of the CompanyRemuneration45000Approved218900000The Phoenix Mills LimitedFinesse Mall and Commercial Real Estate Private LimitedSubsidiary of the CompanyInter-corporate deposit1000000000Approved8480000000The Phoenix Mills LimitedFinesse Mall and Commercial Real Estate Private LimitedSubsidiary of the CompanyInter-corporate deposit1000000000Approved8500000000Inter-corporate deposit0.0745Repayable on DemandUnsecuredGeneral Corporate PurposeThe Phoenix Mills LimitedBellona Hospitality Services LimitedSubsidiary of the CompanyInter-corporate deposit1000000000Approved1200000000120000000Inter-corporate deposit0.0725Repayable on DemandUnsecuredGeneral Corporate PurposeThe Phoenix Mills LimitedFinesse Mall and Commercial Real Estate Private LimitedSubsidiary of the CompanyAny other transactionRe imbursement of Expenses1000000000Approved10000010000The Phoenix Mills LimitedThoth Mall and Commercial Real Estate Private LimitedSubsidiary of the CompanyAny other transactionRe imbursement of Expenses1000000000Approved1000000The Phoenix Mills LimitedSGH Realty LLPSubsidiary of the CompanyAny other transactionShare of Profit/(Loss)1000000000Approved48500024420002926000The Phoenix Mills LimitedBellona Hospitality Services LimitedSubsidiary of the CompanyInvestment1000000000Approved25000000200275000225275000Investment010 YearsUnsecuredGeneral Corporate Purpose<DIV > <DIV>Investment in Optionally Convertible Debentures</DIV></DIV>The Phoenix Mills LimitedMindstone Mall Developers Pvt LtdSubsidiary of the CompanyInvestment1000000000Approved30000000018375940002137594000Investment010 YearsUnsecuredGeneral Corporate Purpose<DIV > <DIV> <DIV>Investment in Optionally Convertible Debentures</DIV></DIV></DIV>The Phoenix Mills LimitedThoth Mall and Commercial Real Estate Private LimitedSubsidiary of the CompanyInvestment1000000000Approved5110000000511000000Investment010 YearsUnsecuredGeneral Corporate Purpose<DIV > <DIV> <DIV>Investment in Optionally Convertible Debentures</DIV></DIV></DIV>The Phoenix Mills LimitedEnhance Holdings Pvt Ltd.Subsidiary of the CompanyInvestment1000000000Approved0129322000129322000The Phoenix Mills LimitedDestiny Retail Mall Developers Pvt LtdSubsidiary of the CompanyInvestment1000000000Approved50000000040055000003505500000The Phoenix Mills LimitedSGH Realty LLPSubsidiary of the CompanyInvestment1000000000Approved013000500001300050000The Phoenix Mills LimitedSGH Realty LLPSubsidiary of the CompanyInterest received1000000000Approved0389570000398570000The Phoenix Mills LimitedSGH Realty LLPSubsidiary of the CompanyLoan1000000000Approved010000000001000000000The Phoenix Mills LimitedButala Land Farm Pvt LtdSubsidiary of the CompanyInvestment1000000000Approved0200000200000The Phoenix Mills LimitedAmit DalalIndependent DirectorRemuneration2000000Approved6000000The Phoenix Mills LimitedAmit DabriwalaIndependent DirectorRemuneration2000000Approved6000000The Phoenix Mills LimitedShweta VyasIndependent DirectorRemuneration2000000Approved6000000The Phoenix Mills LimitedSivaramakrishnan IyerIndependent DirectorRemuneration2000000Approved6000000The Phoenix Mills LimitedPinnacle Real Estate Development Pvt LtdSubsidiary of the CompanyAdvance1000000000Approved05000050000The Phoenix Mills LimitedSavannah Phoenix Pvt LtdSubsidiary of the CompanyInvestment1000000000Approved03976200039762000The Phoenix Mills LimitedMarketcity Management Pvt LtdSubsidiary of the CompanyAdvance1000000000Approved50000500000Destiny Retail Mall Developers Pvt LtdThe Phoenix Mills LimitedHolding CompanyAny other transactionOptionally fully convertible Debentures/Optionally convertible Debentures RepaidNA50000000040055000003505500000Destiny Retail Mall Developers Pvt LtdThe Phoenix Mills LimitedHolding CompanyInterest paidNA200070009000Destiny Retail Mall Developers Pvt LtdUpal Developers Private LimitedFellow SubsidiaryAny other transactionTrade receivableNA0222000222000Destiny Retail Mall Developers Pvt LtdMarket City Resources Private Limited.Fellow SubsidiaryPurchase of goods or servicesNA689900000Destiny Retail Mall Developers Pvt LtdUpal Developers Private LimitedFellow SubsidiaryAny other transactionTrade payableNA0464000464000Destiny Retail Mall Developers Pvt LtdMr. Sanjeev SarinExecutive DirectorRemunerationNA522000000Blackwood Developers Pvt LtdBig Apple Real Estate Private LimitedFellow SubsidiaryAny other transactionOptionally Convertible Debentures IssuedNA0217000000217000000Blackwood Developers Pvt LtdShobhit SaxenaKMP of Fellow SubsidiaryRemunerationNA47700000Big Apple Real Estate Private LimitedBlackwood Developers Pvt LtdFellow SubsidiaryInvestmentNA0217000000217000000Blackwood Developers Pvt LtdMarket City Resources Private Limited.Fellow SubsidiaryPurchase of goods or servicesNA34000000149000Sparkle One Mall Developers Pvt LtdIsland Star Mall Developers Pvt LtdSubsidiaryAny other transactionOptionally Convertible Debentures IssuedNA5000000001124000000011740000000Sparkle One Mall Developers Pvt LtdMarket City Resources Private Limited.Fellow SubsidiaryPurchase of goods or servicesNA121962000330800066248000Sparkle One Mall Developers Pvt LtdIsland Star Mall Developers Pvt LtdSubsidiaryInterest paidNA600006000Sparkle One Mall Developers Pvt LtdPalladium Constructions Private LimitedFellow SubsidiaryPurchase of fixed assetsNA4890000577000Savannah Phoenix Pvt LtdThe Phoenix Mills LimitedHolding CompanyAny other transactionOptionally fully convertible Debentures/Optionally convertible Debentures RedemptionNA03976200039762000Savannah Phoenix Pvt LtdBellona Hospitality Services LimitedFellow SubsidiaryAny other transactionTrade payableNA060040006004000Butala Land Farm Pvt LtdThe Phoenix Mills LimitedHolding CompanyAny other transactionOptionally fully convertible Debentures/Optionally convertible Debentures RedemptionNA0200000200000Enhance Holdings Pvt Ltd.The Phoenix Mills LimitedHolding CompanyAny other transactionOptionally fully convertible Debentures/Optionally convertible Debentures RedemptionNA0129322000129322000Finesse Mall and Commercial Real Estate Private LimitedThe Phoenix Mills LimitedHolding CompanyInter-corporate depositNA850000000200000Finesse Mall and Commercial Real Estate Private LimitedThe Phoenix Mills LimitedHolding CompanyInterest paidNA38500000Finesse Mall and Commercial Real Estate Private LimitedThe Phoenix Mills LimitedHolding CompanyInter-corporate depositNA8480000000Thoth Mall and Commercial Real Estate Private LimitedThe Phoenix Mills LimitedHolding CompanyAny other transactionReimbursement of ExpensesNA1000000Finesse Mall and Commercial Real Estate Private LimitedThe Phoenix Mills LimitedHolding CompanyAny other transactionReimbursment of ExpensesNA10000010000Thoth Mall and Commercial Real Estate Private LimitedThe Phoenix Mills LimitedHolding CompanyAny other transactionOptionally fully convertible Debentures/Optionally convertible Debentures RedemptionNA5110000000511000000Market City Resources Private Limited.The Phoenix Mills LimitedHolding CompanyPurchase of goods or servicesNA631400000Market City Resources Private Limited.The Phoenix Mills LimitedHolding CompanySale of goods or servicesNA689900007451000Market City Resources Private Limited.Palladium Constructions Private LimitedFellow SubsidiarySale of goods or servicesNA337500003645000Market City Resources Private Limited.Classic Mall Development Co. LtdFellow SubsidiarySale of goods or servicesNA145360004886600064565000Market City Resources Private Limited.Blackwood Developers Pvt LtdFellow SubsidiarySale of goods or servicesNA34000000149000Market City Resources Private Limited.Upal Developers Private LimitedFellow SubsidiarySale of goods or servicesNA40150002700004336000Market City Resources Private Limited.Destiny Retail Mall Developers Pvt LtdFellow SubsidiarySale of goods or servicesNA689900000Market City Resources Private Limited.Island Star Mall Developers Pvt LtdFellow SubsidiarySale of goods or servicesNA8322600033290007602000Market City Resources Private Limited.Alyssum Developers Pvt LtdFellow SubsidiarySale of goods or servicesNA7232000010000027033000Market City Resources Private Limited.Sparkle One Mall Developers Pvt LtdFellow SubsidiarySale of goods or servicesNA121962000330800066248000Market City Resources Private Limited.Insight Mall Developers Pvt. Ltd.Fellow SubsidiarySale of goods or servicesNA1032640008293500031536000Market City Resources Private Limited.Vamona Developers Pvt LtdFellow SubsidiarySale of goods or servicesNA891200002127000041359000Market City Resources Private Limited.Offbeat Developers Pvt LtdFellow SubsidiarySale of goods or servicesNA760820003612700038534000Market City Resources Private Limited.Graceworks Realty & Leisure Priave Limited.Fellow SubsidiarySale of goods or servicesNA605100019010003135000Market City Resources Private Limited.SGH Realty LLPFellow SubsidiarySale of goods or servicesNA15000000016200000Market City Resources Private Limited.Classic Mall Development Co. LtdFellow SubsidiarySale of goods or servicesNA5910000591000Market City Resources Private Limited.Destiny Retail Mall Developers Pvt LtdFellow SubsidiarySale of goods or servicesNA3940000394000Market City Resources Private Limited.Palladium Constructions Private LimitedFellow SubsidiarySale of goods or servicesNA1970000197000Market City Resources Private Limited.The Phoenix Mills LimitedFellow SubsidiarySale of goods or servicesNA202700002027000Market City Resources Private Limited.Vamona Developers Pvt LtdFellow SubsidiarySale of goods or servicesNA9850000985000Market City Resources Private Limited.Varun ParwalExecutive DirectorRemunerationNA656400000Palladium Constructions Private LimitedThe Phoenix Mills LimitedHolding CompanyInterest paidNA197000531970000Palladium Constructions Private LimitedMarket City Resources Private Limited.Fellow SubsidiaryPurchase of goods or servicesNA337500003645000Palladium Constructions Private LimitedClassic Mall Development Co. LtdFellow SubsidiaryInterest paidNA525220009606100052522000Palladium Constructions Private LimitedGangetic Developers Private LimitedFellow SubsidiaryInterest paidNA89760002988444000Palladium Constructions Private LimitedRadhakrishna Ramnarain Private LimitedKMP Controlled/Enterprises over which Key Managerial Personnel are able to exercise Control significant influence/ ControlAny other transactionAdvance received against Sale of PropertyNA5000074250005000000Palladium Constructions Private LimitedRadhakrishna Ramnarain Private LimitedKMP Controlled/Enterprises over which Key Managerial Personnel are able to exercise Control significant influence/ ControlSale of goods or servicesNA448810003275300034930000Palladium Constructions Private LimitedSenior Advisory Services Private LimitedKMP Controlled/Enterprises over which Key Managerial Personnel are able to exercise Control significant influence/ ControlAny other transactionAdvance received against Sale of PropertyNA099000007425000Palladium Constructions Private LimitedSenior Advisory Services Private LimitedKMP Controlled/Enterprises over which Key Managerial Personnel are able to exercise Control significant influence/ ControlSale of goods or servicesNA46073000035941000Palladium Constructions Private LimitedAshok Apparels Private LimitedKMP Controlled/Enterprises over which Key Managerial Personnel are able to exercise Control significant influence/ ControlAny other transactionAdvance received against Sale of PropertyNA22880005705500048928000Palladium Constructions Private LimitedAshok Apparels Private LimitedKMP Controlled/Enterprises over which Key Managerial Personnel are able to exercise Control significant influence/ ControlSale of goods or servicesNA05705500048928000Palladium Constructions Private LimitedAakar Charitable TrustKMP Controlled/Enterprises over which Key Managerial Personnel are able to exercise Control significant influence/ ControlAny other transactionDonationNA0159960000Palladium Constructions Private LimitedPallazio Hotel & Leisures Ltd.Fellow SubsidiaryPurchase of goods or servicesNA32000032000Palladium Constructions Private LimitedSparkle One Mall Developers Pvt LtdFellow SubsidiarySale of goods or servicesNA4890000577000Palladium Constructions Private LimitedShishir ShrivastavaKMP of Holding CompanyAny other transactionAdvance received against Sale of PropertyNA537100044390009810000Palladium Constructions Private LimitedRajesh KulkarniWhole-time Director of Holding CompanyAny other transactionAdvance received against Sale of PropertyNA9391000709600016486000Palladium Constructions Private LimitedRaghav BajoriaWhole-time Director of Fellow SubsidiaryAny other transactionAdvance received against Sale of PropertyNA5889000691900012808000Palladium Constructions Private LimitedRaghav BajoriaWhole-time Director of Fellow SubsidiaryRemunerationNA848900000Palladium Constructions Private LimitedVenkata Subbaram Mohan Gupta KasamsettyChief Financial Officer of Fellow SubsidiaryRemunerationNA323400000Palladium Constructions Private LimitedAtul RuiaDirector of Holding CompanyAny other transactionAdvance received against Sale of PropertyNA5000049500005000000Palladium Constructions Private LimitedGayatri A RuiaRelative of Director of Holding CompanyAny other transactionAdvance received against Sale of PropertyNA5000049500005000000Palladium Constructions Private LimitedGangetic Developers Private LimitedFellow SubsidiaryInterest paidNA000<DIV > <DIV>0.00 represents amount less than Rs. 999</DIV></DIV>Palladium Constructions Private LimitedGangetic Developers Private LimitedFellow SubsidiaryInter-corporate depositNA2920000002920000000Palladium Constructions Private LimitedGangetic Developers Private LimitedFellow SubsidiaryAny other transactionOptionally fully Convertible Debentures IssuedNA3069630000306963000Palladium Constructions Private LimitedVamona Developers Pvt LtdFellow SubsidiaryAny other transactionIssuance of RPS ( Borrowing Part) and Interest expenses- INDS AS AdjustmentNA8039000181639000189678000Palladium Constructions Private LimitedGayatri A RuiaRelative of Director of Holding CompanyPurchase of goods or servicesNA150000000Palladium Constructions Private LimitedMr. Sanjay WagaskarWhole-time Director of Fellow SubsidiaryRemunerationNA670600000Palladium Constructions Private LimitedMr. Raghav BajoriaWhole-time Director of Fellow SubsidiaryRemunerationNA848900000Palladium Constructions Private LimitedMr. KVS Mohan GuptaChief Financial Officer of Fellow SubsidiaryRemunerationNA323400000Marketcity Management Pvt LtdThe Phoenix Mills LimitedHolding CompanyAdvanceNA50000500000Marketcity Management Pvt LtdMugwort Land Holdings Pvt LtdFellow SubsidiaryInvestmentNA010001000Pinnacle Real Estate Development Pvt LtdThe Phoenix Mills LimitedHolding CompanyAdvanceNA05000050000Pinnacle Real Estate Development Pvt LtdMugwort Land Holdings Pvt LtdFellow SubsidiaryInvestmentNA010001000Sparkle Two Mall Developers Pvt LtdIsland Star Mall Developers Pvt LtdHolding CompanyInterest paidNA700090007000Alyssum Developers Pvt LtdIsland Star Mall Developers Pvt LtdHolding CompanyInterest paidNA400060004000Alyssum Developers Pvt LtdIsland Star Mall Developers Pvt LtdHolding CompanyAny other transactionIssue of Optionally Convertible DebentureNA50000000073700000007870000000Alyssum Developers Pvt LtdMarket City Resources Private Limited.Fellow SubsidiaryPurchase of goods or servicesNA7232000010000027033000Alyssum Developers Pvt LtdAlliance spaces Pvt LtdFellow SubsidiaryPurchase of fixed assetsNA9730000175000Alyssum Developers Pvt LtdAmit DabriwalaIndependent DirectorRemunerationNA6000000Alyssum Developers Pvt LtdShweta VyasIndependent DirectorRemunerationNA6000000Island Star Mall Developers Pvt LtdSparkle One Mall Developers Pvt LtdSubsidiaryInvestmentNA5000000001124000000011740000000Investment010 YearsUnsecuredGeneral Corporate Purpose<DIV > <DIV>Investment in Optionally Convertible Debentures</DIV></DIV>Island Star Mall Developers Pvt LtdAlyssum Developers Pvt LtdSubsidiaryInvestmentNA50000000073700000007870000000Investment010 YearsUnsecuredGeneral Corporate Purpose<DIV > <DIV> <DIV>Investment in Optionally Convertible Debentures</DIV></DIV></DIV>Island Star Mall Developers Pvt LtdMindstone Mall Developers Pvt LtdFellow SubsidiaryInter-corporate depositNA10000000010000000Inter-corporate deposit0.085Repayable on DemandUnsecuredGeneral Corporate PurposeIsland Star Mall Developers Pvt LtdSparkle Two Mall Developers Pvt LtdSubsidiaryInter-corporate depositNA100000100000200000Inter-corporate deposit0.085Repayable on DemandUnsecuredGeneral Corporate PurposeIsland Star Mall Developers Pvt LtdSparkle One Mall Developers Pvt LtdSubsidiaryInterest receivedNA600002000Island Star Mall Developers Pvt LtdInsight Mall Developers Pvt. Ltd.SubsidiaryInterest receivedNA200040002000Island Star Mall Developers Pvt LtdInsight Mall Developers Pvt. Ltd.SubsidiaryInvestmentNA049100000004910000000Island Star Mall Developers Pvt LtdAlyssum Developers Pvt LtdSubsidiaryInterest receivedNA400060004000Island Star Mall Developers Pvt LtdSparkle Two Mall Developers Pvt LtdSubsidiaryInterest receivedNA700090007000Island Star Mall Developers Pvt LtdMindstone Mall Developers Pvt LtdFellow SubsidiaryInterest receivedNA12000012000Island Star Mall Developers Pvt LtdMarket City Resources Private Limited.Fellow SubsidiaryPurchase of goods or servicesNA8322600033290007602000Island Star Mall Developers Pvt LtdSparkle One Mall Developers Pvt LtdSubsidiaryInvestmentNA0100000100000Island Star Mall Developers Pvt LtdInsight Mall Developers Pvt. Ltd.SubsidiaryInvestmentNA032770003277000Island Star Mall Developers Pvt LtdAlyssum Developers Pvt LtdSubsidiaryInvestmentNA0100000100000Island Star Mall Developers Pvt LtdSparkle Two Mall Developers Pvt LtdSubsidiaryInvestmentNA0100000100000Island Star Mall Developers Pvt LtdBellona Hospitality Services LimitedFellow SubsidiarySale of goods or servicesNA907400007199000Island Star Mall Developers Pvt LtdSwapnil KothariIndependent DirectorRemunerationNA6000000Island Star Mall Developers Pvt LtdShweta VyasIndependent DirectorRemunerationNA8000000Island Star Mall Developers Pvt LtdMr. Gajendra Singh RathoreManaging DirectorRemunerationNA563700000Island Star Mall Developers Pvt LtdMr. Girish SharmaKey Managerial PersonnelRemunerationNA176300000Island Star Mall Developers Pvt LtdMs. Deepa LaunganiKey Managerial PersonnelRemunerationNA123900000Offbeat Developers Pvt LtdGraceworks Realty & Leisure Priave Limited.Fellow SubsidiaryInterest receivedNA010001000Offbeat Developers Pvt LtdGraceworks Realty & Leisure Priave Limited.Fellow SubsidiarySale of goods or servicesNA238940003003600026136000Offbeat Developers Pvt LtdGraceworks Realty & Leisure Priave Limited.Fellow SubsidiaryPurchase of goods or servicesNA706700063070008150000Offbeat Developers Pvt LtdMarket City Resources Private Limited.Fellow SubsidiaryPurchase of goods or servicesNA760820003612700038534000Offbeat Developers Pvt LtdPallazio Hotel & Leisures Ltd.Fellow SubsidiaryPurchase of goods or servicesNA19000019000Offbeat Developers Pvt LtdVamona Developers Pvt LtdFellow SubsidiaryInterest paidNA4973600067272000117008000Offbeat Developers Pvt LtdVamona Developers Pvt LtdFellow SubsidiaryInter-corporate depositNA012400000001240000000Offbeat Developers Pvt LtdBellona Hospitality Services LimitedFellow SubsidiarySale of goods or servicesNA14497000011663000Offbeat Developers Pvt LtdBellona Hospitality Services LimitedFellow SubsidiaryPurchase of goods or servicesNA3700000Offbeat Developers Pvt LtdGraceworks Realty & Leisure Priave Limited.Fellow SubsidiaryInvestmentNA0542500000542500000Offbeat Developers Pvt LtdAmit DabriwalaIndependent DirectorRemunerationNA600001800018000Offbeat Developers Pvt LtdSwapnil KothariIndependent DirectorRemunerationNA8000000Offbeat Developers Pvt LtdMr. Amit KumarKey Managerial PersonnelRemunerationNA475700000Offbeat Developers Pvt LtdMs. Ruchika JainKey Managerial PersonnelRemunerationNA162000000Offbeat Developers Pvt LtdMr. Santosh SharmaKey Managerial PersonnelRemunerationNA28900000Insight Mall Developers Pvt. Ltd.Island Star Mall Developers Pvt LtdHolding CompanyInterest paidNA200040002000Insight Mall Developers Pvt. Ltd.Market City Resources Private Limited.Fellow SubsidiaryPurchase of goods or servicesNA1032630008293500031536000Insight Mall Developers Pvt. Ltd.Island Star Mall Developers Pvt LtdHolding CompanyAny other transactionOptionally fully Convertible Debentures IssuedNA049100000004910000000Upal Developers Private LimitedMarket City Resources Private Limited.Fellow SubsidiaryPurchase of goods or servicesNA40150002700004336000Upal Developers Private LimitedDestiny Retail Mall Developers Pvt LtdFellow SubsidiaryAny other transactionTrade payableNA0222000222000Upal Developers Private LimitedDestiny Retail Mall Developers Pvt LtdFellow SubsidiaryAny other transactionTrade receivableNA0464000464000Upal Developers Private LimitedKeshav RawlaniKey Managerial PersonRemunerationNA99400000Upal Developers Private LimitedMr. Siddharth SrivastavKey Managerial PersonnelRemunerationNA67500000Upal Developers Private LimitedMs. Yashvi JainKey Managerial PersonnelRemunerationNA17100000Pallazio Hotel & Leisures Ltd.The Phoenix Mills LimitedHolding CompanySale of goods or servicesNA4488000440003272000Pallazio Hotel & Leisures Ltd.The Phoenix Mills LimitedHolding CompanyInter-corporate depositNA0186100000186100000Pallazio Hotel & Leisures Ltd.The Phoenix Mills LimitedHolding CompanyAny other transactionOptionally fully Convertible Debentures IssuedNA016046070001604607000Pallazio Hotel & Leisures Ltd.Palladium Constructions Private LimitedFellow SubsidiarySale of goods or servicesNA32000032000Pallazio Hotel & Leisures Ltd.Avinash Bhsoale Infrastructure Pvt. Ltd.Entity having Significant InfluenceSale of goods or servicesNA193900001939000Pallazio Hotel & Leisures Ltd.Offbeat Developers Pvt LtdFellow SubsidiarySale of goods or servicesNA19000019000Pallazio Hotel & Leisures Ltd.Avinash Bhsoale Infrastructure Pvt. Ltd.Entity having Significant InfluenceAny other transactionOptionally fully Convertible Debentures IssuedNA0593485000593485000Pallazio Hotel & Leisures Ltd.Mr. Prashant KhandelwalKey Managerial PersonnelRemunerationNA378700000Pallazio Hotel & Leisures Ltd.Mr. Kapil SejpalKey Managerial PersonnelRemunerationNA213000000Pallazio Hotel & Leisures Ltd.Ms. Revati NairKey Managerial PersonnelRemunerationNA34900000Mindstone Mall Developers Pvt LtdThe Phoenix Mills LimitedHolding CompanyAny other transactionOptionally Convertible Debentures IssuedNA30000000018375940002137594000Mindstone Mall Developers Pvt LtdIsland Star Mall Developers Pvt LtdFellow SubsidiaryAny other transactionInter Corporate Deposits receivedNA10000000010000000Mindstone Mall Developers Pvt LtdIsland Star Mall Developers Pvt LtdFellow SubsidiaryInterest paidNA12000012000Mindstone Mall Developers Pvt LtdMr. Dhruba SenKey Managerial PersonRemunerationNA194500000Vamona Developers Pvt LtdAlliance Spaces Pvt LtdFellow SubsidiaryPurchase of goods or servicesNA926200009262000Vamona Developers Pvt LtdAlliance Spaces Pvt LtdFellow SubsidiaryAny other transactionInvestments in Redeemable Preference share ( Accounted as per IND AS) and Interest Income - IND AS AdjustmentNA15033000333147000348180000Palladium Constructions Private LimitedVamona Developers Pvt LtdFellow SubsidiaryAny other transactionIssuance of RPS (classified under Other Equity)NA0777844000777844000Vamona Developers Pvt LtdPalladium Constructions Private LimitedFellow SubsidiaryAny other transactionInvestments in Redeemable Preference share ( Accounted as per IND AS) and Interest Income - IND AS AdjustmentNA8039000181639000189678000Vamona Developers Pvt LtdOffbeat Developers Pvt LtdFellow SubsidiaryInter-corporate depositNA012400000001240000000Vamona Developers Pvt LtdOffbeat Developers Pvt LtdFellow SubsidiaryInterest receivedNA4973600067272000117008000Vamona Developers Pvt LtdBellona Hospitality Services LimitedFellow SubsidiarySale of goods or servicesNA801800006506000Vamona Developers Pvt LtdMarket City Resources Private Limited.Fellow SubsidiaryPurchase of goods or servicesNA891200002127000041359000Vamona Developers Pvt LtdMarket City Resources Private Limited.Fellow SubsidiaryPurchase of goods or servicesNA9850000985000Vamona Developers Pvt LtdAlliance Spaces Pvt LtdFellow SubsidiarySale of goods or servicesNA8966000961500018952000Vamona Developers Pvt LtdMr. Arun AroraKey Managerial PersonnelRemunerationNA342100000Vamona Developers Pvt LtdMr. Aditya VikramKey Managerial PersonnelRemunerationNA138900000Vamona Developers Pvt LtdMr. Shail DeshpandeKey Managerial PersonnelRemunerationNA34300000Graceworks Realty & Leisure Priave Limited.Offbeat Developers Pvt LtdFellow SubsidiaryPurchase of goods or servicesNA238930003003600026136000Graceworks Realty & Leisure Priave Limited.Offbeat Developers Pvt LtdFellow SubsidiaryAny other transactionOptionally fully convertible Debentures/Optionally convertible Debentures IssuedNA0542500000542500000Graceworks Realty & Leisure Priave Limited.Offbeat Developers Pvt LtdFellow SubsidiaryInterest paidNA010001000Graceworks Realty & Leisure Priave Limited.Offbeat Developers Pvt LtdFellow SubsidiarySale of goods or servicesNA706700063070008150000Graceworks Realty & Leisure Priave Limited.Market City Resources Private Limited.Fellow SubsidiaryPurchase of goods or servicesNA605100019020003135000Classic Mall Development Co. LtdThe Phoenix Mills LimitedHolding CompanyInterest receivedNA629560007637700062956000Classic Mall Development Co. LtdStarboard Hotels Private LimitedAssociates of Holding CompanyInvestmentNA019710000001807700000Classic Mall Development Co. LtdStarboard Hotels Private LimitedAssociates of Holding CompanyInterest receivedNA25030002905000000Classic Mall Development Co. LtdStarboard Hotels Private LimitedAssociates of Holding CompanyAny other transactionElectricity RecoveryNA17941000361600025271000Classic Mall Development Co. LtdStarboard Hotels Private LimitedAssociates of Holding CompanyAny other transactionReimbursement of ExpensesNA733100009107000Classic Mall Development Co. LtdStarboard Hotels Private LimitedAssociates of Holding CompanySale of goods or servicesNA9108000351600025271000Classic Mall Development Co. LtdStarboard Hotels Private LimitedAssociates of Holding CompanyInvestmentNA485500000Investment010 YearsUnsecuredGeneral Corporate Purpose<DIV > <DIV>Investment in Optionally Convertible Debentures</DIV></DIV>Classic Mall Development Co. LtdStarboard Hotels Private LimitedAssociates of Holding CompanyInvestmentNA648800000Classic Mall Development Co. LtdPalladium Constructions Private LimitedFellow SubsidiaryInterest receivedNA525220009606100052522000Classic Mall Development Co. LtdMarket City Resources Private Limited.Fellow SubsidiaryPurchase of goods or servicesNA145360004886600064545000Classic Mall Development Co. LtdSabri NathManaging DirectorRemunerationNA225700000Sparkle Two Mall Developers Pvt LtdIsland Star Mall Developers Pvt LtdHolding CompanyInter-corporate depositNA100000100000200000Destiny Retail Mall Developers Pvt LtdMarket City Resources Private Limited.Fellow SubsidiaryPurchase of goods or servicesNA3940000394000Classic Mall Development Co. LtdMarket City Resources Private Limited.Fellow SubsidiaryPurchase of goods or servicesNA5910000591000Classic Mall Development Co. LtdThe Phoenix Mills LimitedHolding CompanyDividend paidNA33486800000Classic Mall Development Co. LtdThe Phoenix Mills LimitedHolding CompanyInter-corporate depositNA013575000001357500000Classic Mall Development Co. LtdPalladium Constructions Private LimitedFellow SubsidiaryInter-corporate depositNA011325000001132500000Gangetic Developers Private LimitedPalladium Constructions Private LimitedFellow SubsidiaryInterest receivedNA89760002988440000Gangetic Developers Private LimitedPalladium Constructions Private LimitedFellow SubsidiaryInterest receivedNA000Gangetic Developers Private LimitedPalladium Constructions Private LimitedFellow SubsidiaryInter-corporate depositNA2920000002920000000Gangetic Developers Private LimitedPalladium Constructions Private LimitedFellow SubsidiaryInvestmentNA3069630000306963000Investment010 YearsUnsecuredGeneral Corporate Purpose<DIV > <DIV>Investment in Optionally Convertible Debentures</DIV></DIV>Palladium Constructions Private LimitedClassic Mall Development Co. LtdFellow SubsidiaryInter-corporate depositNA011325000001132500000Bellona Hospitality Services LimitedIsland Star Mall Developers Pvt LtdFellow SubsidiaryPurchase of goods or servicesNA907400007199000Bellona Hospitality Services LimitedThe Phoenix Mills LimitedHolding CompanyPurchase of goods or servicesNA1255100008282000Bellona Hospitality Services LimitedThe Phoenix Mills LimitedHolding CompanyInterest paidNA282500002825000Bellona Hospitality Services LimitedThe Phoenix Mills LimitedHolding CompanyAny other transactionOptionally fully convertible Debentures/Optionally convertible Debentures IssuedNA25000000200275000225275000Bellona Hospitality Services LimitedThe Phoenix Mills LimitedHolding CompanyInter-corporate depositNA1200000000120000000Bellona Hospitality Services LimitedThe Phoenix Mills LimitedHolding CompanyAny other transactionSecurity Deposit GivenNA306400003064000Bellona Hospitality Services LimitedVamona Developers Pvt LtdFellow SubsidiaryPurchase of goods or servicesNA801800006506000Bellona Hospitality Services LimitedVamona Developers Pvt LtdFellow SubsidiaryAny other transactionSecurity Deposit GivenNA194900001949000Bellona Hospitality Services LimitedOffbeat Developers Pvt LtdFellow SubsidiaryPurchase of goods or servicesNA14497000011663000Bellona Hospitality Services LimitedOffbeat Developers Pvt LtdFellow SubsidiarySale of goods or servicesNA3700000Bellona Hospitality Services LimitedSavannah Phoenix Pvt LtdFellow SubsidiaryAny other transactionTrade receivableNA060040006004000Bellona Hospitality Services LimitedStratix Hospitality Pvt LtdAssociate CompanyInvestmentNA500000005000000Investment00UnsecuredNA<DIV > <DIV>Investment in Equity Shares</DIV></DIV>Alliance Spaces Pvt LtdThe Phoenix Mills LimitedHolding CompanyInterest paidNA30000<DIV > <DIV>0.00 represents amount less than Rs. 999</DIV></DIV>Alliance Spaces Pvt LtdThe Phoenix Mills LimitedHolding CompanyAny other transactionOptionally fully convertible Debentures/Optionally convertible Debentures IssuedNA0660000000660000000Alliance Spaces Pvt LtdVamona Developers Pvt LtdFellow SubsidiaryPurchase of goods or servicesNA8966000961500018952000Alliance Spaces Pvt LtdVamona Developers Pvt LtdFellow SubsidiaryAny other transactionIssuance of RPS ( Borrowing Part) and Interest expenses- INDS AS AdjustmentNA15033000333147000348180000Alliance Spaces Pvt LtdVamona Developers Pvt LtdFellow SubsidiaryAny other transactionIssuance of RPS (classified under Other Equity)NA014266550001426655000Alliance Spaces Pvt LtdVamona Developers Pvt LtdFellow SubsidiarySale of goods or servicesNA926200009262000Alliance Spaces Pvt LtdAlyssum Developers Pvt LtdFellow SubsidiarySale of goods or servicesNA9730000175000Alliance Spaces Pvt LtdKhyati WaghelaKey Managerial PersonnelRemunerationNA28900000Vamona Developers Pvt LtdBellona Hospitality Services LimitedFellow SubsidiaryAny other transactionSecurity Deposit receivedNA194900001949000Palladium Constructions Private LimitedShweta VyasIndependent DirectorRemunerationNA2000000Graceworks Realty & Leisure Priave Limited.Swapnil KothariIndependent DirectorRemunerationNA18000000Graceworks Realty & Leisure Priave Limited.Amit DabriwalaIndependent DirectorRemunerationNA6000000Classic Mall Development Co. LtdSwapnil KothariIndependent DirectorRemunerationNA8000000Classic Mall Development Co. LtdShweta VyasIndependent DirectorRemunerationNA8000000Mindstone Mall Developers Pvt LtdAmit DabriwalaIndependent DirectorRemunerationNA2000000Mindstone Mall Developers Pvt LtdShweta VyasIndependent DirectorRemunerationNA6000000Vamona Developers Pvt LtdSwapnil KothariIndependent DirectorRemunerationNA10000000Vamona Developers Pvt LtdAmit DabriwalaIndependent DirectorRemunerationNA2000000Sparkle One Mall Developers Pvt LtdSwapnil KothariIndependent DirectorRemunerationNA4000000Plutocrat Commercial Pvt LtdSwapnil KothariIndependent DirectorRemunerationNA6000000Plutocrat Commercial Pvt LtdShweta VyasIndependent DirectorRemunerationNA6000000Sparkle One Mall Developers Pvt LtdShweta VyasIndependent DirectorRemunerationNA10000000SGH Realty LLPThe Phoenix Mills LimitedHolding CompanyAny other transactionShare of Profit/(Loss)NA48500024420002926000SGH Realty LLPThe Phoenix Mills LimitedHolding CompanyInterest paidNA0389568000389568000SGH Realty LLPMarketcity Resources Pvt LtdFellow SubsidiaryPurchase of goods or servicesNA1500000000SGH Realty LLPTVIB LLPFellow SubsidiaryAny other transactionShare of Profit/(Loss)NA100000SGH Realty LLPTVIB LLPFellow SubsidiaryLoanNA017790290001779029000SGH Realty LLPTVIB LLPFellow SubsidiaryAny other transactionPartners Capital BalanceNA0330000350000SGH Realty LLPThe Phoenix Mills LimitedHolding CompanyAny other transactionPartners Capital BalanceNA013000500001300050000SGH Realty LLPThe Phoenix Mills LimitedHolding CompanyAny other transactionLoanNA010000000001000000000