Page 199 - Kolte Patil AR 2019-20

As at March 31, 2020
As at March 31, 2020
1,937
281
(1,491)
(722)
1,937
281
(1,491)
(722)
6,373
5,694
(5,248)
(6,397)
As at March 31, 2020
-
0
0
0
-
-
As at March 31, 2020
1,858
1,113
168
26
3,165
Notes forming part of the Consolidated Financial Statements
NOTE 4 - INTANGIBLE ASSETS
Gross Block
Accumulated Amortisation
(H in Lakhs) Net Block
Particulars
Softwares
Total
Grand Total
Note -
- Figures in brackets pertains to previous year.
As at April 01, 2019
2,213
(2,411)
2,213
(2,411)
11,645
(11,937)
Additions during the year
5
(7)
5
(7)
1,026
(303)
Deductions during the year
(205)
-
(205)
604
(593)
As at March 31, 2020
2,218
(2,213)
2,218
(2,213)
12,067
(11,645)
As at April 01, 2019
1,491
(1,239)
1,491
(1,239)
5,248
(4,277)
For the year
446
(448)
446
(448)
1,651
(1,447)
On deductions
(196)
-
(196)
526
(476)
NOTE 5 - INVESTMENTS : NON-CURRENT
Particulars
Investment in Joint Venture
Investment measured at Cost (accounted using Equity method) In Equity Shares – Unquoted, Fully paid up
Jasmine Real Estate Private Limited
10,000 (March 31, 2019 - 0) Equity Shares of ` 10 each
Other Investment
20 (March 31, 2019 - 20) Equity Shares of Rupee Bank of ` 25 each Total
Catagorywise investments :
(H in Lakhs) As at
March 31, 2019
-
0
0
0 - -
(H in Lakhs) As at
March 31, 2019
1,905
972
81
129
3,087
(a) Investment measured at fair value through profit and loss
(b) Investment measured at fair value through other comprehensive income
(c) Investment measured at amortised cost
NOTE 6 - OTHER FINANCIAL ASSETS : NON-CURRENT
Particulars
At amortised cost, unsecured considered good unless otherwise stated
(a) Security deposits
(b) Fixed deposits having maturities of more than 12 months from the Balance Sheet date (c) Interest accrued on bank deposits
(d) Maintenance charges recoverable
Total
Annual Report 2019-20 | 197