1. Detailed information regarding quantitative particulars under part II of Schedule III to the Companies Act, 2013. Quantitative details are not furnished as the company is in the activity of Real Estate and Hospitality Services. Closing Inventories of Land and Land Development Expenditure is Rs,13,12,01,885/- for current year (previous year Rs,10,25,70,894/ -) and Closing Inventories of Consumables is Rs,96,154/- for current year (Previous year Rs,1,44,275/-).
2. Contingent Liability:
a) The Company has given the Corporate Guarantee to Vijaya Bank, Bank of India and Union Bank of India in respect of Term Loan availed by M/s.Country Club Hospitality & Holidays Limited.
The details of the Property given as Collateral securities are as follows.
Company's Immovable property situated at No.20/1-524, Sy No: 20/1, Geddanahalli, Attibele Hobli, Anekal Taluk, Bangalore District Pin-562107.
b) The Company has given the Corporate Guarantee to Central Bank of India in respect of Term Loan availed by M/s.Country Club Hospitality & Holidays Limited.
The details of the Property given as Collateral securities are as follows.
Company's Immovable Property Situated at Sy No:101/3,102/3,103/1,103/2 & 103/17, Kumbalgodu, Kengeri Hobli beside Mc.dowell Unit near Mysore Road under BBMP, Bangalore.
3. Previous year's numbers have been regrouped, rearranged, recasted, wherever necessary to conform to Current Year Classification.
4. The numbers have been rounded off to the nearest rupee.
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