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Gokhale - Coggle Diagram
Gokhale
Historical
All entity info
entity type
year of incorporation
prior 4-5 year ABS and ledger level TB
ITR+COI
Shareholding pattern
Consolidated financials
intercompany holding
CARO 2022 impact
MCA compliances
Land bank
Ownership
Fund source
Cost price
Market price
holding strucutre
project listing
Projects
name
sale report
sold/unsold
construction report
stage wise cost, period, schedule
approval costs, TDR etc.
loan details
sanction copy
limit
drawal schedule
repayment sctructure
fixed costs
Cash Flow
excel model based on project information
to be update monthly
same for all projects/new projects
choose latest & complicated project for base development
consolidated cash flow position
Internal Audit
ERP/system
existing audit status
existing internal control system