Page 152 - Kolte Patil AR 2019-20

Notes forming part of the standalone financial statements

NOTE 22 - PROVISIONS : NON CURRENT (H in Lakhs)
As at As at
Particulars
March 31, 2020 March 31, 2019
Provision for employee benefits (Refer Note 35)
- Compensated absences 324 215
Total 324 215

NOTE 23 - OTHER FINANCIAL LIABILITIES : CURRENT (H in Lakhs)
As at As at
Particulars
March 31, 2020 March 31, 2019
Carried at amortised Cost
(a) Current maturities of long-term debt (Refer Note 20) 17,233 22,318
(b) Interest accrued on borrowings 140 813
(c) Unclaimed dividends 41 38
(d) Interim dividend unpaid - 1,061
(e) Advance from partnership firm 635 676
(f) Security deposits 8 25
(g) Financial guarantee contracts 33 33
(h) Payable on purchase of equity shares (Refer Note 50) 7,946 -
(i) Loans from related party (Unsecured)(Refer Note 43) 1,550 -
(j) Maintenance deposits 779 272
(k) Interest accrued on loans from related parties (Unsecured)(Refere Note 43) 22 -
Total 28,387 25,236

NOTE 24 - OTHER CURRENT LIABILITIES (H in Lakhs)
As at As at
Particulars
March 31, 2020 March 31, 2019
(a) Advance received from customers 83,610 99,010
(b) Advance received from co-developers - 213
(c) Advance received from related parties (Refer Note 43) 524 -
(d) Others
- Statutory dues (Provident Fund, withholding taxes, Goods and service tax etc.) 177 233
- Others (Stamp duty and registration fees etc.) 393 437
Total 84,704 99,893

NOTE 25 - PROVISIONS CURRENT (H in Lakhs)

As at As at
Particulars
March 31, 2020 March 31, 2019
Provision for employee benefits (Refer Note 35)
(i) Gratuity 557 476
(ii) Compensated absences 152 128
Total 709 604

150 | Kolte-Patil Developers Limited