Annexure
to the balance sheet as at 31st march 2014
As per the General Exemption given by Circular No. 2/2011 the statements under Section 212 (8) of the Companies Act 1956 as given below
(₹ in Crores)
Particulars | Renato Finance and Investments Private Limited | Planetview Mercantile Company Private Limited | Peninsula Trustee Limited | Peninsula Mega Properties Private Limited | Peninsula Pharma Research Private Limited | Peninsula Investment Management Private Limited | Peninsula Facility Manangement Private Limited | Inox Mercantile Company Private Limited | City Parks Private Limited Private Limited | Peninsula Mega City Development Private Limited | RR Real Estate Development Private Limited |
Financials as on | 31-Mar-14 | 31-Mar-14 | 31-Mar-14 | 31-Mar-14 | 31-Mar-14 | 31-Mar-14 | 31-Mar-14 | 31-Mar-14 | 31-Mar-14 | 31-Mar-14 | 31-Mar-14 |
Capital/Contribution | 1.00 | 0.01 | 0.10 | 0.01 | 0.01 | 10.00 | 1.00 | 0.01 | - | 0.01 | 0.08 |
Reserves & Surplus | 0.35 | (0.06) | 0.06 | (0.02) | (0.03) | 6.18 | 7.65 | (0.06) | - | (0.42) | (7.84) |
Total Assets | 11.63 | 24.25 | 0.17 | 0.01 | 30.73 | 9.42 | 7.46 | 76.82 | - | 0.02 | 28.01 |
Total Liabilities | 10.28 | 28.3 | 0.01 | 0.02 | 35.76 | 3.71 | 5.26 | 87.87 | - | 0.42 | 35.77 |
Investments | - | 4.00 | - | - | 5.00 | 10.47 | 6.45 | 11.00 | - | - | - |
Turnover | 1.36 | - | 0.04 | - | - | 3.79 | 3.97 | - | 0.00 | - | - |
Profit/(Loss) Before Taxation | 0.09 | (0.01) | 0.02 | (0.00) | (0.01) | 3.16 | 1.92 | (0.01) | (0.03) | 0.00 | (0.08) |
Provision for Tax | 0.03 | - | 0.01 | - | - | 1.06 | 0.45 | - | - | - | - |
Profit/(Loss) After Taxation | 0.06 | (0.01) | 0.01 | 0.00 | (0.01) | 2.10 | 1.47 | (0.01) | (0.03) | 0.00 | (0.09) |
Proposed / Interim Dividend | - | - | - | - | - | - | - | - | - | - | - |
(₹ in Crores)
Particulars | Peninsula Holdings and Investments Private Limited | Takenow Property Developers Private Limited | Peninsula Real Estate Management Private Limited | Goodtime Real Estate Development Private Limited | Peninsula Crossroads Private Limited | Westgate Real Estate Developers LLP | Peninsula GSG MHP Project | Argento Real Estate LLP | Eastgate Real Estate Developers LLP | Midland Township Private Limited | Peninsula Mega Township Developers Limited |
-(AOP) | |||||||||||
Financials as on | 31-Mar-14 | 31-Mar-14 | 31-Mar-14 | 31-Mar-14 | 31-Mar-14 | 31-Mar-14 | 31-Mar-14 | 31-Mar-14 | 31-Mar-14 | 31-Mar-14 | 31-Mar-14 |
Capital/Contribution | 0.01 | 0.01 | 0.01 | 0.01 | 18.00 | 41.65 | 3.23 | 0.01 | 0.01 | 0.01 | 0.05 |
Reserves & Surplus | (2.84) | (2.25) | (0.02) | (0.02) | (10.87) | (0.07) | (0.43) | (0.01) | (0.01) | (0.00) | 0.03 |
Total Assets | 102.30 | 0.98 | 0.02 | 34.58 | 27.48 | 41.60 | 2.83 | - | 0.01 | 0.06 | 0.59 |
Total Liabilities | 440.99 | 3.23 | 0.02 | 34.59 | 6.06 | 0.02 | 0.03 | 0.01 | 0.01 | 0.05 | 0.50 |
Investments | 335.86 | - | - | - | 7.45 | - | - | - | - | - | - |
Turnover | 4.89 | 0.29 | - | 1.79 | 3.48 | - | - | - | - | - | 0.04 | Profit/(Loss) Before Taxation | (5.78) | (0.18) | (0.00) | (0.02) | 2.39 | (0.01) | (0.01) | (0.00) | (0.00) | (0.00) | 0.03 |
Provision for Tax | 0.06 | - | - | - | 0.68 | - | - | - | - | - | 0.01 |
Profit/(Loss) After Taxation | (5.84) | (0.18) | (0.00) | (0.02) | 1.71 | (0.01) | (0.01) | (0.00) | (0.00) | (0.00) | 0.02 |
Proposed / Interim Dividend | - | - | - | - | - | - | - | - | - | - | - |
(₹ in Crores)
Particulars | Gorena Real Estate LLP | Maxis Real Estate LLP | Nebustar Real Estate LLP | Regena Real Estate LLP | Hem Infrastructure and Property developers Private Limited | Pavurotti Real Estate Private Limited | Flaxo Real Estate Development Private Limited | Sketch Real Estate Private Limited | Peninsula Integrated land developers Private Limited |
Financials as on | 31-Mar-14 | 31-Mar-14 | 31-Mar-14 | 31-Mar-14 | 31-Mar-14 | 31-Mar-14 | 31-Mar-14 | 31-Mar-14 | 31-Mar-14 |
Capital/Contribution | 0.01 | 0.01 | 0.01 | 0.01 | 1.61 | 0.10 | 0.01 | 0.01 | 0.50 |
Reserves & Surplus | (0.01) | (0.01) | (0.01) | (0.01) | 101.53 | (0.10) | (0.05) | (0.01) | (0.03) |
Total Assets | (0.00) | 0.01 | 0.01 | 0.01 | 0.38 | 54.62 | 50.00 | 0.01 | 0.48 |
Total Liabilities | (0.00) | 0.01 | 0.01 | 0.01 | 0.01 | 54.62 | 50.03 | 0.01 | 0.01 |
Investments | - | - | - | - | 102.77 | - | - | - | - |
Turnover | - | - | - | - | 0.56 | - | - | - | - |
Profit/(Loss) Before Taxation | (0.00) | (0.00) | (0.00) | (0.00) | 0.54 | (0.03) | (0.02) | (0.00) | (0.00) |
Provision for Tax | - | - | - | - | - | - | - | - | - |
Profit/(Loss) After Taxation | (0.00) | (0.00) | (0.00) | (0.00) | 0.54 | (0.03) | (0.02) | (0.00) | (0.00) |
Proposed / Interim Dividend | - | - | - | - | - | - | - | - | - |