Page 198 - Kolte Patil AR 2019-20

Notes forming part of the Consolidated Financial Statements
NOTE 3A - PROPERTY, PLANT AND EQUIPMENT
Particulars
Land
Freehold Buildings
Plant and Equipment
Furniture and Fixtures
Office Equipment
Gross Block
As at Additions Deductions April 01, 2019 during the year during the year
555 - -
As at March 31, 2020
As at April 01, 2019
Accumulated Depreciation
For the year On deductions
As at March 31, 2020
- -
88 (77)
3,181 (2,601)
378 (314)
227 (201)
473 (459)
89 (105)
4,436
(3,757)
(H in Lakhs) Net Block
As at March 31, 2020
555 (555)
478 (483)
2,895 (3,421)
180 (215)
360 (353)
848 (574)
97 (74)
5,413
(5,675)
(H in Lakhs) As at
Vehicles 1,033 (1,185)
Computers 179 (236)
Total 9,432
(9,526)
NOTE 3B : INVESTMENT PROPERTY
Description of Assets
Investment properties (I -II) (Refer note 48)
Particulars
I. Gross Block
Opening balance Additions during the year
Closing balance
II. Accumulated Depreciation
Opening balance
Amortisation expense for the year
Closing balance
6 - 566 (3) - (560)
442 388 6,076 (29) (14) (6,022)
29 558 (77) (48) (529)
42 9 587 (97) (29) (554)
425 137 1,321 (31) (183) (1,033)
77 70 186 (59) (114) (179)
1,021 604 9,849
(296) (388) (9,432)
196 | Kolte-Patil Developers Limited
(555)
560 (557)
6,022 (6,007)
529 (500)
554 (486)
555 - - (555)
- - -
- - -
77 11
(41) (46) (10)
2,601 900 320 (1,952) (649) -
314 64
(250) (64) -
201 34 8 (170) (39) (8)
459 150 136 (442) (167) (150)
105 46 62 (183) (34) (112)
3,757 1,205 526
(3,038) (999) (280)
As at March 31, 2020
1,926
As at March 31, 2020
2,119 -
2,119
146 47
193
March 31, 2019
1,973
As at March 31, 2019
2,119 -
2,119
99 47
146