Page 142 - Kolte Patil AR 2019-20

Notes forming part of the standalone financial statements
NOTE 3 - PROPERTY, PLANT AND EQUIPMENT
(H in Lakhs) Net Block
As at March 31, 2020
282 (288) 63 (68) 110 (96) 83 (63) 113 (125) 676 (448) 1,326 (1,088)
(H in Lakhs) Net Block
As at March 31, 2020
250 (624) 250 (624) 1,576 (1,712)
(H in Lakhs) As at
March 31, 2019
11,129
Particulars
Office Premises
Plant and Machinery
Office Equipments
Computer Hardwares
Furniture & Fixtures
Vehicles
As at April 1, 2019
307 (307) 91 (90) 221 (155) 125 (182) 313 (288) 782 (953)
Additions during the year
- - 6 (14) 40 (95) 67 (52) 16 (73) 352 (11) 481 (245)
Gross Block
As at April 1, 2019
19 (13) 23 (28) 125 (101) 62 (140) 188 (161) 334 (346) 750 (789)
For the On year Deletions
6 - (6) - 10 1 (9) (14) 26 8
(26) (2) 40 61 (26) (105) 28 - (28) (1) 124 136 (137) (149) 233 206 (233) (271)
Total 1,839
(Previous Period) (1,976)
NOTE 4 - INTANGIBLE ASSETS
Particulars
As at April 1, 2019
Additions during the year
Deletions As at during March 31, the year 2020
As at April 1, 2019
1,208 (998) 1,208 (998) 1,958 (1,787)
For the year
380 (380) 380 (380) 613 (613)
On As at
Deletions March 31, 2020
- 1,588 (170) (1,208) - 1,588 (170) (1,208) 206 2,365 (441) (1,958)
Softwares 1,832 (1,998) Total 1,832
5 (6) 5 (6) 486 (251)
- 1,837 (172) (1,832) - 1,837 (172) (1,832) 216 3,941 (553) (3,671)
(Previous Period)
Grand Total
(1,998)
3,671
(Previous Period)
Note: Figures in the bracket pertains to previous year NOTE 5 - INVESTMENTS : NON-CURRENT
Particulars
(3,975)
Investments Carried at:
A) Designated as Fair Value Through Profit and Loss Unquoted Investments
Investments in Preference Shares of Subsidiary
i) Kolte-Patil I-Ven Townships (Pune) Limited
As at March 31, 2020
11,129
Gross Block
Accumulated Depreciation
6,955,406 (March 31, 2019 - 6,955,406) 0.0001% fully paid up Optionally Convertible Redeemable Preference Shares of H10 each.
140 | Kolte-Patil Developers Limited
Deletions As at during March 31, the year 2020
- 307 - (307) 1 95 (14) (91) 9 252 (29) (221) 69 123 (109) (125) - 329 (48) (313) 137 998 (182) (782) 216 2,104 (381) (1,839)
As at March 31, 2020
25 (19) 32 (23) 142 (125) 40 (62) 216 (188) 322 (334) 777 (750)
Accumulated Amortisation