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Nila Spaces Ltd Audit Report / Information 2021

Jul 10, 2021

59039_rns_2021-07-10_89243311-b08c-45fa-b201-a90eda1e6dbd.pdf

Audit Report / Information

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==> picture [174 x 93] intentionally omitted <==

2 DisclosureoftransactionsbetweentheCompanyandRelatedParties(OtherthanKey- managerialpersonnel)asat31st DisclosureoftransactionsbetweentheCompanyandRelatedParties(OtherthanKey- managerialpersonnel)asat31st
March,2021
Particulars ConsolidatedTransactionValue
A.Loans(Assets)
(i)InterestIncomereceived
NilaProjectsLLP(loan) 0.02
B.Investments
(i)ShareofProfit/Lossduringtheperiod
NilaProjectsLLPMegaCityCinemallPvt.Ltd. (0.32)(8.19)
C.OtherContractsandTransaction
(i)Constructioncontractwork
NilaInfrastructuresLimited 1,249.71
(ii)RentExpenses
SambhaavMediaLimited
(iii)ReimbursementofExpenses
NilaInfrastructuresLimited
Particulars OutstandingBalance
31March2021
A.Investments
NilaProjectsLLP 1,976.14
MegacityCinemall PrivateLimited 22.23
B.Loans
NilaProjectsLLP 0.27
C.BalancePayable
NilaInfrastructures Limited 1,030.53
(Rs.inlakhs)
TransactionwithKMPandDirectors Amount
Remuneration
-Directors 18.00
-Others 6.02
Directorsittingfees 0.24
Particular OutstandingBalance
Guarantee,Securityand Colleterals
-BalanceofGuaranteeobtainfromDirectors 1,000.00