Cineline India Limited — Remuneration Information 2021

Jun 30, 2021

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2) Transactionsduring the period with related parties	2) Transactionsduring the period with related parties
			(~in lakhs)
Particulars		Nature of relationship	Half year ended
			31March 2021
Loan given to
R&H Spaces Private Limited		Subsidiary company	12,405.47
Transquare Realty Private Limited		Subsidiary company	0.94
Investmentin Debentures
Transquare Realty Private Limited		Subsidiary company	8,960.00
Loan given received back
Kanakia Spaces Realty Private	Limited	Entity under common control	17,578.61
Interest received from
Kanakia Spaces Realty Private	Limited	Entity under common control	1,084.45
R&H Spaces Private Limited		Subsidiary company	54.27
Rentexpense
Kanakia Spaces Realty Private	Limited	Entity under common control	21.18
Property tax & CAM expense
Kanakia Residential Private Limited		Entities under common control	88.75
Rent income
RBK Education Solutions Private Limited		Entity under common control	2.64
Reimbursementof expenses	paid
Rashmi Shah		KMP	1.34
Professionalfees paid
Vipul Parekh		KMP	1.50
Manisha Vora		Relative of director	5.16
Remunerationpaid
Rashmi Shah (from 01st November 2020)		KMP

3) Balances outstandingat the period end
		**(f **	in lakhs)
Particulars	Nature of relationship	As at
		**31 March **	2021
Loan given
Kanakia Spaces Realty Private Limited	Entities under common control		1,349.73
R&H Spaces Private Limited	Susibidiary Company	12,405.47
TransquareRealty Private Limited	Susibidiary Company		3.94
Interest receivable
R&H Spaces Private Limited	Susibidiary Company		50.20
Kanakia Spaces Realty Private Limited	Entities under common control		2.87
Security deposit given
Kanakia Spaces Realty Private Limited	Entities under common control		15.88
Property tax & CAM payable
Kanakia Residential Private Limited	Entities under common control		45.07
Rent payable
Kanakia Spaces Realty Private Limited	Entities under common control		8.78
Trade payable
Manisha Vora	Relative of director		0.81
Vipul Parekh	KMP		0.46
Rashmi Shah	KMP		0.56
Other payable
Rashmi Shah	KMP		0.26