Page 152 - Kolte Patil AR 2019-20

Notes forming part of the standalone financial statements
NOTE 22 - PROVISIONS : NON CURRENT
Particulars
Provision for employee benefits (Refer Note 35) - Compensated absences
Total
NOTE 23 - OTHER FINANCIAL LIABILITIES : CURRENT
Particulars
Carried at amortised Cost
(a) Current maturities of long-term debt (Refer Note 20) (b) Interest accrued on borrowings
(c) Unclaimed dividends
(d) Interim dividend unpaid
(e) Advance from partnership firm
(f ) Security deposits
(g) Financial guarantee contracts
(h) Payable on purchase of equity shares (Refer Note 50) (i) Loans from related party (Unsecured)(Refer Note 43) (j) Maintenance deposits
(k) Interest accrued on loans from related parties (Unsecured)(Refere Note 43)
Total
NOTE 24 - OTHER CURRENT LIABILITIES
Particulars
(a) Advance received from customers
(b) Advance received from co-developers
(c) Advance received from related parties (Refer Note 43) (d) Others
- Statutory dues (Provident Fund, withholding taxes, Goods and service tax etc.)
- Others (Stamp duty and registration fees etc.)
(H in Lakhs) As at As at
March 31, 2020 March 31, 2019 324 215
324 215
(H in Lakhs) As at As at
March 31, 2020 March 31, 2019
17,233 22,318 140 813 41 38 - 1,061 635 676 8 25 33 33 7,946 - 1,550 - 779 272 22 - 28,387 25,236
(H in Lakhs) As at As at
March 31, 2020 March 31, 2019 83,610 99,010 - 213 524 -
177 233 393 437
Total 84,704
99,893
NOTE 25 - PROVISIONS CURRENT
Particulars
Provision for employee benefits (Refer Note 35) (i) Gratuity
(ii) Compensated absences
Total
(H in Lakhs) As at As at
March 31, 2020 March 31, 2019
557 476 152 128 709 604
150 | Kolte-Patil Developers Limited