Page 211 - Kolte Patil AR 2019-20

As at March 31, 2020
21,262
1,045
41
787
226
7,946
31,307
As at March 31, 2020
152,597
-
500
487
153,584
As at March 31, 2020
708
202
4,588
5,498
Notes forming part of the Consolidated Financial Statements
NOTE 24 - OTHER FINANCIAL LIABILITIES : CURRENT
Particulars
Carried at amortised Cost
(a) Current maturities of long-term debt (Refer note 18) (b) Interest accrued on borrowings
(c) Unclaimed dividends
(d) Security and maintenance deposit
(e) Book overdraft
(f ) Payable on purchase of equity shares of Subsidiary
Total
NOTE 25 - OTHER CURRENT LIABILITIES
Particulars
(a) Advances received from customers (b) Advance received from co-developers (c) Others
- Statutory dues (Contribution to providend fund, employee state insurance , withholding taxes, goods and service tax etc.)
- Others (Stamp duty and registration fees etc.)
Total
NOTE 26 - PROVISIONS : CURRENT
Particulars
(a) Provision for employee benefits (Refer note 38) (i) Gratuity
(ii) Compensated absences (b) Other provisions *
Total
* (includes premium payable for increase in FSI of ` 4,110 Lakhs (March 31, 2019 - ` 4,873 Lakhs )
(H in Lakhs) As at
March 31, 2019
24,691
1,299
1,099
25
-
-
27,114
(H in Lakhs)
As at March 31, 2019 156,354
213
836
583
157,986
(H in Lakhs) As at
March 31, 2019
534
166 4,873 5,573
Annual Report 2019-20 | 209