ANNEXURE TO THE BALANCE SHEET AS AT 31ST MARCH 2013
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 Centre Private Limited Peninsula Investment Management Company Limited Peninsula Facility Manangement Services Limited Inox Mercantile Company Private Limited
Financials as on 31-Mar-13 31-Mar-13 31-Mar-13 31-Mar-13 31-Mar-13 31-Mar-13 31-Mar-13 31-Mar-13
Capital / Contribution 1.00 0.01 0.10 0.01 0.01 10.00 1.00 0.01
Reserves & Surplus 0.29 (0.05) 0.05 (0.02) (0.03) 4.07 6.19 (0.05)
Total Assets 10.21 28.22 0.16 0.01 30.65 14.32 35.36 76.78
Total Liabilities 8.92 24.22 0.01 0.02 35.66 0.25 28.17 87.82
Investments - 4.00 - - 5.00 7.11 15.07 11.00
Turnover 1.24 - 0.04 - - 3.92 40.84 -
Profit / (Loss) Before Taxation 0.07 (0.01) 0.03 (0.00) (0.01) 3.13 2.03 (0.01)
Provision for Tax 0.05 - 0.01 - - 0.94 0.12 -
Profit / (Loss) After Taxation 0.01 - 0.02 (0.00) (0.01) 2.20 1.91 (0.01)
Proposed / Interim Dividend - - - - - - - -
( In Crores)
Particulars City Parks Private Limited Peninsula Mega City Development Private Limited RR Real Estate Development Private Limited Peninsula Mega Township Developers Private Limited RR Mega Property Developers Private Limited Peninsula Holdings and Investments Private Limited Takenow Property Developers Private Limited Peninsula Real Estate Management Private Limited
Financials as on 31-Mar-13 31-Mar-13 31-Mar-13 31-Mar-13 31-Mar-13 31-Mar-13 31-Mar-13 31-Mar-13
Capital / Contribution 2.35 0.01 0.08 0.01 0.01 0.01 0.01 0.01
Reserves & Surplus 2.14 (0.41) (7.74) (13.05) (0.07) 3.00 (2.08) (0.01)
Total Assets 419.20 0.02 27.67 212.24 152.84 585.34 1.02 0.10
Total Liabilities 414.70 0.42 35.34 225.28 152.90 582.33 3.09 0.10
Investments - - - - - 425.26 - -
Turnover 0.08 - - 31.88 - 29.25 - -
Profit / (Loss) Before Taxation (0.05) (0.38) (0.11) (7.05) (0.02) 0.25 (0.73) (0.00)
Provision for Tax - - - - - 0.06 - -
Profit / (Loss) After Taxation (0.05) (0.38) (0.11) (7.05) (0.02) 0.19 (0.73) (0.00)
Proposed / Interim Dividend - - - - - - - -
( In Crores)
Particulars Goodtime Real Estate Development Private Limited Peninsula Crossroads Private Limited Westgate Real Estate Developers LLP Peninsula GSG MHP Project-(AOP) Argento Real Estate LLP Eastgate Real Estate Developers LLP Gorena Real Estate LLP Maxis Real Estate LLP
Financials as on 31-Mar-13 31-Mar-13 31-Mar-13 31-Mar-13 31-Mar-13 31-Mar-13 31-Mar-13 31-Mar-13
Capital / Contribution 0.01 18.00 41.41 3.14 0.01 0.01 0.01 0.01
Reserves & Surplus (0.01) 9.16 (0.06) (0.41) (0.01) (0.00) (0.01) (0.01)
Total Assets 0.01 51.89 41.37 2.74 - 0.01 0.01 0.01
Total Liabilities 0.01 24.73 0.02 0.01 - 0.00 0.00 0.01
Investments - 7.28 - - 5.00 7.11 15.07 11.00
Turnover - - 4.13 - - - - -
Profit / (Loss) Before Taxation (0.00) 2.74 (0.03) (0.14) (0.00) (0.00) (0.00) (0.00)
Provision for Tax - 0.71 - - - - - -
Profit / (Loss) After Taxation (0.00) 2.03 (0.03) (0.14) (0.00) (0.00) (0.00) (0.00)
Proposed / Interim Dividend - - - - - - - -
( In Crores)
Particulars Nebustar Real Estate LLP Regena Real Estate LLP Hem Infrastructure and Property developers Private Limited Pavurotti finance and Investments Private Limited Flaxo Real Estate Development Private Limited Wismore Real Estate Private Limited Peninsula Integrated land developers Private Limited
Financials as on 31-Mar-13 31-Mar-13 31-Mar-13 31-Mar-13 31-Mar-13 31-Mar-13 31-Mar-13
Capital / Contribution 0.01 0.01 1.61 0.10 0.01 0.01 0.50
Reserves & Surplus (0.01) (0.01) 100.99 (0.08) (0.03) (0.03) (0.03)
Total Assets 0.01 0.01 102.63 54.66 44.57 30.30 0.48
Total Liabilities 0.01 0.00 0.02 54.64 44.59 30.32 -
Investments - - - - - - -
Turnover - - - - - - -
Profit / (Loss) Before Taxation (0.00) (0.00) 0.15 (0.02) (0.02) (0.02) (0.00)
Provision for Tax - - - - - - -
Profit / (Loss) After Taxation (0.00) (0.00) 0.15 (0.02) (0.02) (0.02) (0.00)
Proposed / Interim Dividend - - - - - - -
Financial Statements
Independent Auditors’ Report
Balance Sheet
Statement of Profit and Loss
Notes to Financial Statements
Cash Flow Statement
Annexture to the Balance Sheet
Consolidated Independent Auditors’ Report
Consolidated Balance Sheet
Consolidated Profit and Loss
Notes to Consolidated Financial Statements
Consolidated Cash Flow Statement
 
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