Page 142 - Kolte Patil AR 2019-20

Notes forming part of the standalone financial statements

NOTE 3 - PROPERTY, PLANT AND EQUIPMENT (H in Lakhs)

Gross Block Accumulated Depreciation Net Block

As at Additions Deletions As at As at As at
Particulars As at April For the On
April 1, during during March 31, 1, 2019 year Deletions March 31, March 31,
2019 the year the year 2020 2020 2020
Office Premises 307 - - 307 19 6 - 25 282
(307) - - (307) (13) (6) - (19) (288)
Plant and Machinery 91 6 1 95 23 10 1 32 63
(90) (14) (14) (91) (28) (9) (14) (23) (68)
Office Equipments 221 40 9 252 125 26 8 142 110
(155) (95) (29) (221) (101) (26) (2) (125) (96)
Computer Hardwares 125 67 69 123 62 40 61 40 83
(182) (52) (109) (125) (140) (26) (105) (62) (63)
Furniture & Fixtures 313 16 - 329 188 28 - 216 113
(288) (73) (48) (313) (161) (28) (1) (188) (125)
Vehicles 782 352 137 998 334 124 136 322 676
(953) (11) (182) (782) (346) (137) (149) (334) (448)
Total 1,839 481 216 2,104 750 233 206 777 1,326
(Previous Period) (1,976) (245) (381) (1,839) (789) (233) (271) (750) (1,088)

NOTE 4 - INTANGIBLE ASSETS (H in Lakhs)

Gross Block Accumulated Amortisation Net Block
Additions Deletions As at As at As at
Particulars As at As at For the On
April 1, 2019 during the during March 31, April 1, 2019 year Deletions March 31, March 31,
year the year 2020 2020 2020
Softwares 1,832 5 - 1,837 1,208 380 - 1,588 250
(1,998) (6) (172) (1,832) (998) (380) (170) (1,208) (624)
Total 1,832 5 - 1,837 1,208 380 - 1,588 250
(Previous Period) (1,998) (6) (172) (1,832) (998) (380) (170) (1,208) (624)
Grand Total 3,671 486 216 3,941 1,958 613 206 2,365 1,576
(Previous Period) (3,975) (251) (553) (3,671) (1,787) (613) (441) (1,958) (1,712)
Note: Figures in the bracket pertains to previous year
NOTE 5 - INVESTMENTS : NON-CURRENT (H in Lakhs)
As at As at
Particulars
March 31, 2020 March 31, 2019
Investments Carried at:
A) Designated as Fair Value Through Profit and Loss
Unquoted Investments
Investments in Preference Shares of Subsidiary
i) Kolte-Patil I-Ven Townships (Pune) Limited 11,129 11,129
6,955,406 (March 31, 2019 - 6,955,406) 0.0001% fully paid up Optionally Convertible
Redeemable Preference Shares of H10 each.

140 | Kolte-Patil Developers Limited