Page 155 - Kolte Patil AR 2019-20

As at March 31, 2020
4,011
358
196
54
4,619
As at March 31, 2020
3,197
1,715
403
5,315
As at March 31, 2020
2,383
104
125
16
7
746
163
384
44
517
65
754
70
404
-
147
548
6,477
Notes forming part of the standalone financial statements
NOTE 29 - EMPLOYEE BENEFIT EXPENSES
Particulars
(a) Salaries and wages
(b) Contribution to provident and other funds (Refer Note 35)
(c) Share based payments to employees
(d) Staff welfare expenses
Total
NOTE 30 - FINANCE COST
Particulars
(H in Lakhs)
As at March 31, 2019 3,659 376 169 100 4,304
(H in Lakhs) As at
March 31, 2019
2,957 646 225 3,828
(H in Lakhs)
As at March 31, 2019 2,475
120
494
24
11
629
105
287
49
393
58
854
90
218
7
-
835
6,649
(a)
(b)
Total
Interest on:
Term loans
Working capital loans Other borrowing costs
NOTE 31 - OTHER EXPENSES
Particulars
(a) Advertisement, Promotion & Selling Expenses
(b) Power and fuel consumed
(c) Rent including lease rentals
(d) Repairs and maintenance
- Buildings - Machinery - Others
(e) Insurance
(f) Rates and taxes
(g) Communication
(h) Travelling and conveyance
(i) Printing and stationery
(j) Legal and professional fees
(k) Payment to auditors (Refer Note 34)
(l) Expenditure on Corporate Social Responsibility (Refer Note 44)
(m) Loss on disposal/written off of property, plant and equipment - (Net)
(n) Loss on fair valuation of Investment in optionally convertible debentures - Net (Refer
Note 43)*
(o) Miscellaneous expenses
Total
* The Company, in accordance with the requirements of the applicable accounting standards, has carried out fair valuation as on June 30, 2019 on modification in terms of its investments in Optionally Convertible Debentures of Snowflower Properties Private Limited (“SPPL) resulting in loss of H255 Lakhs. As on March 31, 2020, as per the requirements of the applicable accounting standards, Company has carried out fair valuation of optionally convertible debentures in SPPL as on March 31, 2020 resulting in gain of H111 Lakhs. Hence, the net impact on account of fair valuation of optionally convertible debenture during the year is loss of H144 Lakhs.
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