Page 168 - Kolte Patil AR 2019-20

Notes forming part of the standalone financial statement
Type of transactions
Reimbursements
Advance received for sale of residential/ commercial properties #
Share of profit from firms/ LLP
Share of loss from firms/ LLP
Expenditure on rent of properties Expenditure on rent of lift material Interest expenditure on inter corporate deposits
Interest expenditure on advance against Project Management fees
Expenditure related to employee welfare Expenditure on Cost of services, construction and land Other construction expenses Expenditure on Purchase of raw material
Dividend received
Expenditure on corporate social responsibility
Remuneration to key managerial personnel ##
Interest on inter corporate deposits
Particulars
Kolte-Patil I-Ven Townships (Pune) Limited Kolte-Patil Real Estate Private Limited Snowflower Properties Private Limited Tuscan Real Estate Private Limited
Imagination Interior decorators LLP Regenesis Facility Management Private Limited
Gopal Sarda
Kolte-Patil Family Ventures LLP KP-Rachana Real Estate LLP Carnation Landmark LLP
KP-SK Project Management LLP Ankit Enterprises
Bouvardia Developers LLP Kolte-Patil Homes
Regenesis Project Management LLP Carnation Landmark LLP
Kolte-Patil Family Ventures LLP
Kolte-Patil I-Ven Townships (Pune) Limited
Kolte-Patil I-Ven Townships (Pune) Limited
Kolte-Patil I-Ven Townships (Pune) Limited
NYP Healthcare Ventures LLP Kolte-Patil Infratech Private Limited
Imagination Interior decorators LLP Skroman Switches Private Limited Kolte-Patil Real Estate Private Limited Regenesis Facility Management Private Limited
Tuscan Real Estate Private Limited Anisha Education Society
Rajesh Patil Naresh Patil Milind Kolte Gopal Sarda Atul Bohra Vinod Patil Nirmal Kolte
Yashvardhan Patil
Harshavardhan Patil
Kolte-Patil Redevelopment Private Limited PNP Agrotech Private Limited
Kolte-Patil Real Estate Private Limited Anisha Lifespaces Private Limited
Year ended March 31, 2020 29 155 (63) (39) 0
(H in Lakhs) Year ended
March 31, 2019
20 23 7 12 -
# Kolte-Patil Family Ventures LLP entered an agreement with the company for purchase of properties in City Bay Project on March 31,2020 whose agreement value is ` 1,800 Lakhs.
#Gopal Sarda entered an agreement with the company for purchase of properties in Jai Vijay Project on March 31, 2017 whose agreement value is H175 Lakhs.
166 | Kolte-Patil Developers Limited
06
- 47 645 - 509 301
1,534 - 0 251 121 356 1 1 2 3 2 3 - 124 251 41 3 17
44 -
53 -
3 - 1,119 - 65 - 3 - 440 2,574
90 -
230 - 379 218 200 100 200 100 200 100 488 447 139 95
48 39 46 35 8 19 18 18 68 64 75 69 239 275 8 0