Page 170 - Kolte Patil AR 2019-20

Notes forming part of the standalone financial statement
Account Balances
Interest receivable
Advance given for property purchase
Interest payable
Loans / advances given
Investments in equity share
Investments in preference share
Investment in debentures
Investment in partnership & limited liability partnerships (fixed capital and current capital)
Advance from partnership & limited liability partnerships
Receivable towards reimbursement
Particulars
Kolte-Patil I-Ven Townships (Pune) Limited PNP Agrotech Private Limited
Kolte-Patil Redevelopment Private Limited Snowflower Properties Private Limited Kolte-Patil Real Estate Private Limited Anisha Lifespaces Private Limited
Ankit Enterprises
Sylvan Acres Private Limited
PNP Agrotech Private Limited
Kolte-Patil Redevelopment Private Limited Kolte-Patil Real Estate Private Limited Anisha Lifespaces Private Limited
Tuscan Real Estate Private Limited Kolte-Patil Real Estate Private Limited Kolte-Patil Redevelopment Private Limited PNP Agrotech Private Limited
Sylvan Acres Realty Private Limited Regenesis Facility Management Company Snowflower Properties Private Limited Kolte-Patil I-Ven Townships (Pune) Limited Kolte-Patil Global Private Limited
Anisha Lifespaces Private Limited
Kolte-Patil I-Ven Townships (Pune) Limited
Kolte-Patil I-Ven Townships (Pune) Limited Snowflower Properties Private Limited KP-Rachana Real Estate LLP
Bouvardia Developers LLP
Carnation Landmark LLP
Regenesis Project Management LLP KP-SK Project Management LLP
Ankit Enterprises
Kolte-Patil Homes
KP-Rachana Real Estate LLP
Ankit Enterprises
Kolte-Patil I-Ven Townships (Pune) Limited Kolte-Patil Real Estate Private Limited Snowflower Properties Private Limited Tuscan Real Estate Private Limited Regenesis Facility Management Company
Private Limited
(H in Lakhs) Year ended Year ended
March 31, 2020 March 31, 2019 588 - 188 121 191 129 - 226 131 247 7 -
- 1,230
- 663 555 482 514 407
1,079 4,870 65 5 51 51
5,398 5,398 768 768 933 933 826 826
2 2
5 5 15,746 800 202 202 1 1
11,129 11,129
4,343 8,707 1,892 2,331 - 41 726 726 5,712 4,371 484 458 207 207 7,206 4,696 635 773 25 - - 98 36 7 169 14 - 0 - 1 0 0
168 | Kolte-Patil Developers Limited
Private Limited