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Notes to Consolidated Financial Statements for the year ended 31st March, 2024 (Amount in Rs. Lac, unless stated otherwise)
B. Disclosure in respect of total amount of transactions that have been entered into with related parties :
Mr. Prakash Makwana 3.21 Mr. Garima Jain 46.53 Mr. Mahaveer Jain 3.00 Mr. Usha Jain 5.96 Arvind Bsafal Homes LLP 4.02 Kausalya Realserve LLP - Loan Repaid
Mr. Dinesh Jasraj Jain -
Money received against share warrants
Kausalya Realserve LLP 2,180.25
Exercise of share options
Mr. Ankit Jain -
C. Disclosure in respect of outstanding balance:
Advance for Land
Others - Relatives of Land Managing Partners 45.71
Advance from Customer
Mr. Kamal Singal 20.86 Mr. Ankit Jain 18.34 Mr. Garima Jain 46.53 Mr. Mahaveer Jain 3.00 Mr. Usha Jain 5.96 Mr. Prakash Makwana 3.21 Kausalya Realserve LLP - Sharad. G. Patel 591.51 Dinesh Jashraj Jain 294.47 Roshan Jashraj Jain 159.91 Loans Given
Mr. Dinesh Jasraj Jain 1,316.98 Mr. Sharad Govindbhai Patel 2,052.49 Trade Receivable
Arvind Limited 164.64 Trade payables
Arvind Limited 80.72 Mr. Prem Prakash Pangotra 5.00 Mr. Pratul Shroff 5.00 Ms. Pallavi Vyas 4.00 Mr. Nirav Kalyanbhai Shah 5.00 Mr. Kulin Lalbhai - Mr. Sanjay Lalbhai - Employee Benefits Expense Payable
Mr. Kamal Singal 20.29 Mr. Ankit Jain 4.64
Particulars
March 31, 2024
March 31, 2023
29.02
155.03
35.80
44.73
106.54
-
100.00
23.29
-
Particulars
March 31, 2024
106.54
March 31, 2023
45.71
4.36
86.92
200.92
41.76
44.73
32.23
470.21
294.47
199.50
1,216.98
2,052.49
172.86
5.09
4.50
4.50
4.00
4.50
19.80
3.60
105.54
5.87
276 | Arvind SmartSpaces Limited