Page 170 - Kolte Patil AR 2019-20

Notes forming part of the standalone financial statement

(H in Lakhs)
Year ended Year ended
Account Balances Particulars
March 31, 2020 March 31, 2019
Kolte-Patil I-Ven Townships (Pune) Limited 588 -
PNP Agrotech Private Limited 188 121
Kolte-Patil Redevelopment Private Limited 191 129
Interest receivable
Snowflower Properties Private Limited - 226
Kolte-Patil Real Estate Private Limited 131 247
Anisha Lifespaces Private Limited 7 -
Advance given for property Ankit Enterprises - 1,230
purchase
Interest payable Sylvan Acres Private Limited - 663
PNP Agrotech Private Limited 555 482
Kolte-Patil Redevelopment Private Limited 514 407
Loans / advances given
Kolte-Patil Real Estate Private Limited 1,079 4,870
Anisha Lifespaces Private Limited 65 5
Tuscan Real Estate Private Limited 51 51
Kolte-Patil Real Estate Private Limited 5,398 5,398
Kolte-Patil Redevelopment Private Limited 768 768
PNP Agrotech Private Limited 933 933
Sylvan Acres Realty Private Limited 826 826
Investments in equity share
Regenesis Facility Management Company Private Limited 2 2
Snowflower Properties Private Limited 5 5
Kolte-Patil I-Ven Townships (Pune) Limited 15,746 800
Kolte-Patil Global Private Limited 202 202
Anisha Lifespaces Private Limited 1 1
Investments in preference Kolte-Patil I-Ven Townships (Pune) Limited 11,129 11,129
share
Kolte-Patil I-Ven Townships (Pune) Limited 4,343 8,707
Investment in debentures
Snowflower Properties Private Limited 1,892 2,331
KP-Rachana Real Estate LLP - 41

Investment in partnership & Bouvardia Developers LLP 726 726
limited liability partnerships Carnation Landmark LLP 5,712 4,371
(fixed capital and current Regenesis Project Management LLP 484 458
capital) KP-SK Project Management LLP 207 207
Ankit Enterprises 7,206 4,696
Kolte-Patil Homes 635 773
Advance from partnership & KP-Rachana Real Estate LLP 25 -
limited liability partnerships
Ankit Enterprises - 98
Kolte-Patil I-Ven Townships (Pune) Limited 36 7
Kolte-Patil Real Estate Private Limited 169 14
Receivable towards Snowflower Properties Private Limited - 0
reimbursement
Tuscan Real Estate Private Limited - 1
Regenesis Facility Management Company Private Limited 0 0

168 | Kolte-Patil Developers Limited