Page 229 - Kolte Patil AR 2019-20

Year ended March 31, 2020
-
645
3
0
75
1,668
30
251
12
25
69
Notes forming part of the Consolidated Financial Statements
Type of Transactions
Advance received for sale of residential properties # #
Advance received for sale of commercial properties #
Expenditure on Purchase of raw material
Reimbursements
Expenditure on Cost of services, construction and land Other
construction expenses
Expenditure related to employee welfare
Expenditure on rent of properties
Consultancy fee
Rental income
Rental income
agreement value is ` 175 Lakhs. *Remuneration to Key managerial Personnel
Particulars
Year ended March 31, 2019
Gopal Sarda 47
Kolte-Patil Family Ventures LLP -
Skroman Technologies Private Limited -
Imagination Interior decorators LLP -
Imagination Interior decorators LLP -
Kolte-Patil Infratech Private Limited -
NYP Healthcare Ventures LLP -
Kolte-Patil Family Ventures LLP -
Kori Design House LLP -
KP-Rubika Eduservices Private Limited -
Anisha Education Society 69
with the company for purchase of properties in City Bay Project on March 31,2020 # # Gopal Sarda have entered into an agreement with the company to purchase of properties in Jai Vijay Project on March 31, 2017 whose
# Kolte-Patil Family Ventures LLP entered an agreement whose agreement value is ` 1,800 Lakhs.
Particulars
Rajesh Patil
Naresh Patil
Milind Kolte
Gopal Sarda
Atul Bohra
Vinod Patil
Nirmal Kolte
Yashvardhan Patil
Harshavardhan Patil
Short Term Benefits
194 (94)
194 (94)
194 (94)
455 (436)
Post-Employment Benefits
Long-term Employee benefits
(H in Lakhs)
Perquisite value of Employee Stock options/ Rent Free Accomodation
- (-)
- (-)
- (-)
11 (11)
- (-)
- (-)
6 (5)
- (-)
- (-)
6 - (6) (-)
6 - (6) (-)
6 -
(6)
22 (-)
(-)
- (-)
- - (95) (-) (-)
48 - - (39) (-) (-)
37 3 - (28) (2) (-)
33 2 - (17) (1) (-)
18 - - (18) (-) (-)
139
* doesn’t include the provision for Gratuity and Leave Encashment as these are provided at the company level. Previous year figures are in Brackets.
Annual Report 2019-20 | 227