Page 147 - Kolte Patil AR 2019-20

Notes forming part of the standalone financial statements

NOTE 9 - OTHER NON-CURRENT ASSETS (H in Lakhs)
As at As at
Particulars
March 31, 2020 March 31, 2019
(Unsecured, considered good)
(a) Advances given for real estate development and suppliers 11,495 15,066
(b) Advances to related parties (Refer Note 43) 279 262
(c) Prepaid expenses 12 45
Total 11,786 15,373

NOTE 10 - INVENTORIES (H in Lakhs)

As at As at
Particulars
March 31, 2020 March 31, 2019
(At lower of cost and net realisable value)
(a) Raw materials 2,122 2,052
(b) Land, plots and construction work-in-progress 98,071 1,34,047
(c) Completed properties 44,931 17,257
Total 1,45,124 1,53,356
NOTE 11 - INVESTMENTS : CURRENT (H in Lakhs)

As at As at
Particulars
March 31, 2020 March 31, 2019
Investments in mutual funds (Fair value through Statement of profit and loss) 58 55
Investments in equity instruments (Fair value through statement of profit and loss) quoted
5,306 (March 31, 2019 - 13,200) Equity Shares of H10 each - Bank of Baroda 3 6
Total 61 61
Aggregate market value of quoted investments 3 6
Aggregate amount of unquoted investments 58 55
Catagorywise investments
(a) Investment measured at fair value through profit and loss 61 61
(b) Investment measured at fair value through other comprehensive income - -
(c) Investment measured at cost - -
Investments - measured at fair value through statement of profit and loss :
(a) Mutual funds 58 55
(b) Equity shares 3 6

NOTE 12 - TRADE RECEIVABLES (H in Lakhs)
As at As at
Particulars
March 31, 2020 March 31, 2019
At amortised cost, unsecured considered good unless otherwise stated
Considered good 4,176 10,270
Considered doubtful - -
Sub Total 4,176 10,270
Less : Allowance for credit losses - -
Total 4,176 10,270

Annual Report 2019-20 | 145