Page 165 - Kolte Patil AR 2019-20

As at March 31, 2020
1
-
-
-
-
-
Amount outstanding
As at March 31, 2020
As at March 31, 2019
As at March 31, 2020
514
407
514
555
482
555
1,079
4,870
4,870
65
5
147
Notes forming part of the standalone financial statements
NOTE 41 - DISCLOSURES REQUIRED UNDER SECTION 22 OF THE MICRO, SMALL AND MEDIUM ENTERPRISES DEVELOPMENT ACT, 2006
Particulars
(i) Principal amount remaining unpaid to any supplier as at the end of the accounting year
(ii) Interest due thereon remaining unpaid to any supplier as at the end of the accounting year
(iii) The amount of interest paid along with the amounts of the payment made to the supplier beyond the appointed day
(iv) The amount of interest due and payable for the year
(v) The amount of interest accrued and remaining unpaid at the end of the accounting year
(vi) The amount of further interest due and payable even in the succeeding year, until such date when the interest dues as above are actually paid
(H in Lakhs) As at March 31,
2019
2
-
-
-
-
-
Dues to micro and small enterprises have been determined to the extent such parties have been identified on the basis of information collected by the management. This has been relied upon by the auditor.
NOTE 42 - DISCLOSURE AS PER REGULATION 34(3) OF SEBI (LISTING OBLIGATIONS AND DISCLOSURE REQUIREMENTS) REGULATION, 2015
Loans and advances in the nature of loans given to subsidiaries in which directors are interested:
Name of the party
(H in Lakhs)
Maximum balance outstanding during the year
As at March 31, 2019
Kolte-Patil Redevelopment Private Limited 407
PNP Agrotech Private Limited 482 Kolte-Patil Real Estate Private Limited 4,870 Anisha Lifespaces Private Limited 5
NOTE 43 - RELATED PARTY TRANSACTIONS:
A.List of Related Parties
Related parties are classified as:
i. Subsidiaries
1. Kolte-Patil Real Estate Private Limited 2. Tuscan Real Estate Private Limited
3. Snowflower Properties Private Limited 4. Sylvan Acres Realty Private Limited
5. Regenesis Facility Management Company Private Limited
6. Kolte-Patil Redevelopment Private Limited (Formerly known as PNP Retail Private Limited) 7. PNP Agrotech Private Limited
8. Kolte-Patil I-Ven Townships (Pune) Limited
9. Kolte-Patil Global Private Limited
Annual Report 2019-20 | 163