Page 71 - Kolte Patil AR 2019-20

(C in Lakhs) 10 Kolte Patil Global Private Limited 31 July 2018 31 March 2020 202 (100) 102 - - - (95) (5) (100) (100) 100.00%

9 Anisha Lifespaces Private Limited 04 January 2019 31 March 2020 1 (56) 59 114 - 130 (55) - (55) (55) 100.00%

PNP 933 (704) 1,181 953 - 190 (150) - (150) (150) 100.00%
8 Agrotech Private Limited 30 March 2012 31 March 2020 -

Kolte-Patil Redevelopment as PNP Retail 1,968 (2,026) 709 766 269 (186) 12 (197) (197) 100.00%

7 Private Limited (Formerly known Private Limited) 18 February 2010 31 March 2020

Sylvan Acres 375 697 1,073 1 - - (1) - (1) (1) 100.00%
6 Realty Private Limited 22 May 2006 31 March 2020

Regenesis Facility Company Private Limited 02 February 2 96 167 69 - 261 50 8 42 37 100.00%
5 Management 2009 31 March 2020
ANNEXURE I Form AOC-1 (Pursuant to first proviso to sub-section (3) of section 129 read with rule 5 of Companies (Accounts) Rules, 2014) Statement containing salient features of the Financial Statement of Subsidiaries/Associate Companies/Joint Ventures 4 Snowflower Properties Private Limited 21 March 2011 31 March 2020 5 2,924 17,855 14,926 - 6 (476) (269) (208) (207) 100.00%

3 Tuscan Real Estate Private Limited 31 December 2006 31 March 2020 100 1,820 7,115 5,195 - 311 (543) (146) (397) (394) 51.00%

2 Kolte- Patil I-Ven Townships (Pune) Limited 28 May 2019 31 March 2020 1,000 (7,375) 101,912 108,287 - 16,945 3,113 1,536 1,577 1,568 95.00%

Kolte-Patil Real Estate Private 1,374 7,493 13,878 5,011 - 7,241 2,020 591 1,429 1,428 - 100.00% Bellflower Properties Pvt. Ltd. (Wholly Owned Subsidiary) was merged with the Company.

1 Limited 28 March 2008 31 March 2020 Name of subsidiaries which have been liquidated or sold during the year

PART A: Subsidiaries Name of the subsidiary The date Since when subsidiary was acquired Reporting period for the subsidiary concerned, if different from the holding company's reporting period Share capital Reserves & surplus Total assets Total Liabilities (excluding Share capital and Reserves & Surplus) Investments Turnover Profit before taxation Provision for taxation Profit after taxation before comprehensive Income Profi

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