Page 71 - Kolte Patil AR 2019-20

The date Since when subsidiary was acquired
28 March 2008
28 May 2019
31 December 2006
21 March 2011
02 February 2009
22 May 2006
18 February 2010 31 March 2020
30 March 04 January 2012 2019
31 July 2018
Reporting period for the subsidiary concerned, if different from the holding company's reporting period
31 March 2020
31 March 2020
31 March 2020
31 March 2020
31 March 2020
31 March 2020
31 March 31 March 2020 2020
31 March 2020
Share capital
5 2,924 17,855 5,011 108,287 5,195 14,926
2 96 167 69
375
1,968 (2,026) 709 766
933 1 (704) (56) 1,181 59 953 114
202 (100) 102 -
Reserves & surplus
7,493 13,878
697 1,073 1
Kolte-Patil Real Estate Private Limited
Kolte- Patil I-Ven Townships (Pune) Limited
Tuscan Real Estate Private Limited
Snowflower Properties Private Limited
Regenesis Facility Management Company Private Limited
Sylvan Acres Realty Private Limited
Kolte-Patil Redevelopment Private Limited (Formerly known as PNP Retail Private Limited)
PNP Anisha Agrotech Lifespaces Private Private Limited Limited
Kolte Patil Global Private Limited
1,374
1,000 (7,375) 101,912
100 1,820 7,115
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
PART A: Subsidiaries
(C in Lakhs) Name of the subsidiary 1 2 3 4 5 6 7 8 9 10
Total assets
Total Liabilities (excluding Share capital and Reserves & Surplus)
Investments ------
----
Turnover
7,241 16,945 2,020 3,113 591 1,536 1,429 1,577
311 (543) (146) (397)
6 (476) (269) (208)
261 - 50 (1) 8 - 42 (1)
269 (186) 12 (197)
190 130 - (150) (55) (95) - - (5) (150) (55) (100)
Profit before taxation
Provision for taxation
Profit after taxation before comprehensive Income
Profit after taxation after Comprehensive Income
1,428 1,568
(394)
(207) 100.00%
37 (1) 100.00% 100.00%
(197) 100.00%
(150) (55) (100) 100.00% 100.00% 100.00%
Proposed Dividend
-
100.00% 95.00%
Extent of shareholding (in percentage)
51.00%
Name of subsidiaries which have been liquidated or sold during the year
Bellflower Properties Pvt. Ltd. (Wholly Owned Subsidiary) was merged with the Company.
Annual Report 2019-20 | 69