Page 213 - Kolte Patil AR 2019-20

For the year ended March 31, 2020
282,697
-
282,697
7,021
15,593
33,305
6,789
2,960
65,668
275,816
72,549
724
73,273
For the year ended March 31, 2020
8,083
(2,960)
454
196
96
5,869
Notes forming part of the Consolidated Financial Statements
NOTE 29 - COST OF SERVICES, CONSTRUCTION AND LAND
Particulars
(a) Opening stock including raw material, construction work-in-progress and completed properties
Add: Transitional adjustment on account of application of Ind AS 115
Sub Total
(b) Add: Cost incurred during the year
Cost of land/ development rights/completed properties
Purchase of material
Contract cost and labour charges Other construction expenses Personnel costs
Sub Total
(c) Less : Closing stock including Raw material, construction work-in-progress and completed properties
Sub Total (a+b-c)
Cost of Services
Total
NOTE 30 - EMPLOYEE BENEFITS EXPENSE
Particulars
(a) Salaries and wages
Less: Transferred to inventory (Refer Note 9 and 29)
(b) Contribution to provident and other funds (Refer note 38)
(c) Share based payments to employees
(d) Staff welfare expenses
Total
(a)
(b)
(c)
I
II
I+II
(H in Lakhs) For the year ended
March 31, 2019
183,639
77,275 260,914
8,009
21,526
27,620
6,902
2,654
66,711
282,697
44,928
506
45,434
(H in Lakhs)
For the year ended March 31, 2019 7,241
(2,654)
471
168
154
5,380
Annual Report 2019-20 | 211