Page 147 - Kolte Patil AR 2019-20

As at March 31, 2020
11,495
279
12
11,786
As at March 31, 2020
Raw materials
2,122
Land, plots and construction work-in-progress
98,071
Completed properties
44,931
1,45,124
As at March 31, 2020
58
3
61
3
58
61
-
-
58
3
As at March 31, 2020
4,176
-
4,176
-
4,176
Notes forming part of the standalone financial statements
NOTE 9 - OTHER NON-CURRENT ASSETS
Particulars
(Unsecured, considered good)
(a) Advances given for real estate development and suppliers (b) Advances to related parties (Refer Note 43)
(c) Prepaid expenses
Total
NOTE 10 - INVENTORIES
Particulars
(At lower of cost and net realisable value)
(a) (b) (c) Total
NOTE 11 - INVESTMENTS : CURRENT
Particulars
Investments in mutual funds (Fair value through Statement of profit and loss) 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
Total
Aggregate market value of quoted investments
Aggregate amount of unquoted investments
Catagorywise investments
(a) Investment measured at fair value through profit and loss
(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
(b) Equity shares
NOTE 12 - TRADE RECEIVABLES
Particulars
At amortised cost, unsecured considered good unless otherwise stated
Considered good Considered doubtful Sub Total
Less : Allowance for credit losses
Total
(H in Lakhs) As at
March 31, 2019
15,066
262
45
15,373
(H in Lakhs) As at
March 31, 2019
2,052 1,34,047 17,257 1,53,356
(H in Lakhs)
As at March 31, 2019 55
6
61
6
55
61
-
-
55
6 (H in Lakhs)
As at March 31, 2019
10,270
- 10,270
-
10,270
Annual Report 2019-20 | 145