Page 210 - Kolte Patil AR 2019-20

Notes forming part of the Consolidated Financial Statements
NOTE 20 - OTHER FINANCIAL LIABILITIES : NON-CURRENT
Particulars
Carried at amortised Cost
(a) Maintenance deposits
Total
NOTE 21 - PROVISIONS : NON CURRENT
Particulars
Provision for employee benefits (Refer note 38)
As at March 31, 2020
(H in Lakhs) As at
March 31, 2019
(a) (b) Total
Gratuity
Compensated Absences
40 62 461 315 501 377
NOTE 22 - BORROWINGS : CURRENT
Particulars
As at March 31, 2020
(H in Lakhs) As at
March 31, 2019
(a) (b) Total
and Corporate Guarantee given by Kolte-Patil Developers Limited.
2) Loans from related parties are unsecured and are repayable on demand. The value of interest is 14% per annum.
Secured Borrowings - at amortised cost: From Banks
Unsecured Borrowings - at amortised cost: From related parties (Refer note 44)
9,324 7,350 28 28
9,352 7,378 1) Bank loans are secured by way of : Cash credit facility is secured by mortgage on all rights, interest & title of certain residential projects
NOTE 23 - TRADE PAYABLES : CURRENT
Particulars
Carried at amortised Cost
Total outstanding dues to micro enterprises and small enterprises (Refer note 49) Total outstanding dues other than to micro enterprises and small enterprises
Total
As at March 31, 2020
1 28,246 28,247
(H in Lakhs) As at
March 31, 2019
2 25,350 25,352
208 | Kolte-Patil Developers Limited
As at March 31, 2020
(H in Lakhs) As at
March 31, 2019
1,832 1,870
1,832 1,870