Page 220 - Kolte Patil AR 2019-20

Notes forming part of the Consolidated Financial Statements
Particulars
Re-measurement gain (loss) :
Return on plan assets, excluding amount recognized in Interest Income - Gain / (Loss) Mortality charges & taxes
Benefits paid
Amount paid on settlement
Fair value of plan assets as on the end of the year
Actual returns on plan assets
iv. Analysis of Defined Benefit Obligations Particulars
Defined benefit obligations
Fair value of plan assets
Reclassified to prepaid assets
Net asset/(liability) recognised in Balance sheet
Year ended March 31, 2020
(5) (59) (3) - 389 33
As at March 31, 2020
(1,126) 389 - (737)
Year ended March 31, 2019
2 (7) (86) - 398 28
(H in Lakhs) As at
March 31, 2019
(981) 398 - (583)
v. In respect of funded benefits with respect to gratuity, the fair value of plan assets represents the amounts invested through “Insurer Managed Funds”
vi. Expenses recognised in the Statement of profit and loss
Particulars
Current service cost
Net interest expense
Past service cost
Total 203
(H in Lakhs) Year ended
March 31, 2019
153 40 - 193
(H in Lakhs) Year ended
March 31, 2019
(40) 20 (28) (48)
vii. Amount recognised in other comprehensive income
Particulars
Actuarial (gain)/loss
(i) arising from changes in demographic assumption
(ii) arising from changes in financial assumption
(iii) arising from changes in experience assumption
Total amount recognised in the statement of other comprehensive income / (loss)
Year ended March 31, 2020
(24) (10) (3) (37)
218 | Kolte-Patil Developers Limited
Year ended March 31, 2020
160 40 3