Page 146 - Kolte Patil AR 2019-20

Notes forming part of the standalone financial statements
NOTE 6 - LOANS : NON-CURRENT
Particulars
At amortised cost, unsecured considered good unless otherwise stated
Loans to related parties (Refer Note 32 and Note 43)
As at March 31, 2020
1,069
(H in Lakhs) As at
March 31, 2019
889
889
(H in Lakhs) As at
March 31, 2019
1,606 9,710
802
58 129 12,305
(H in Lakhs) Closing balance
as on March 31, 2020
7,320
280 20 78 43 7,742
313
313 7,428
Total 1,069
NOTE 7 - OTHER FINANCIAL ASSETS : NON-CURRENT
Particulars
At amortised cost, unsecured considered good unless otherwise stated
(a) Security deposits
(b) Current balance in limited liability partnership’s and firms
(c) Balances with banks to the extent held as margin money or security against the borowings, guarantees, other commitments.
(d) Interest accrued on bank deposits
(e) Maintenance charges recoverable
Total 16,829
NOTE 8 - DEFERRED TAX ASSETS / (LIABILITIES)
Significant components of deferred tax assets and liabilities:
Deferred tax assets:
Revenue recognition (at a point in time in the books of accounts as against over time for the purpose of calculation of income tax).
Opening balance as on April 1, 2019
10,198
Recognized / Reversed in the statement of profit or loss
(2,878)
Recognized in/ reclassified from other comprehensive income
-
(5) - - - (5)
-
- (5)
Employee benefits
Property, plant and equipment and intagiable assets
Borrowings 34
Others 2
Total deferred tax assets 10,547
Deferred tax liabilities:
Others 486
Total deferred tax liabilities 486 (173) Net deferred tax assets/(liabilities) 10,061 (2,628)
144 | Kolte-Patil Developers Limited
397 (84)
(112) 104 44 41 (2,800)
(173)
As at March 31, 2020
1,655 14,093
918
137 26