Page 169 - Kolte Patil AR 2019-20

Notes forming part of the standalone financial statements

## Remuneration to Key Managerial Personnel
(H in Lakhs)
Perquisite value of Employee
Post-Employment Long-term Employee
Particulars Short Term Benefit Stock options/Rent Free
Benefit benefit
Accomodation
194 6 - -
Rajesh Patil
(94) (6) - -
194 6 - -
Naresh Patil
(94) (6) - -
194 6 - -
Milind Kolte
(94) (6) - -
455 22 - 11
Gopal Sarda
(436) - - (11)
139 0 - -
Atul Bohra
(95) (0) - -
48 0 - -
Vinod Patil
(39) (0) - -
37 3 - 6
Nirmal Kolte
(28) (2) - (4)
8 1 - -
Yashvardhan Patil
(17) (1) - -
18 0 - -
Harshavardhan Patil
(18) (0) - -
## doesn’t include the provision for gratuit y and leave encashment as these are provided at the company level.
Previous year figures are in Brackets.

II. Balances at year end:

(H in Lakhs)
Year ended Year ended
Account Balances Particulars
March 31, 2020 March 31, 2019
Kolte-Patil Real Estate Private Limited 148 125
Trade receivables (project Kolte-Patil I-Ven Townships (Pune) Limited - 1,474
management fees)
Tuscan Real Estate Private Limited 11 83
Advance Received (project Kolte-Patil I-Ven Townships (Pune) Limited 422 -
management fees)
Advances given for land Nirmal Kolte 105 105
purchase Milind Kolte 278 278
Gopal Sarda 155 155
Advance received from Kolte-Patil Family Ventures LLP 645 -
customer
Milind Kolte 55 55

Annual Report 2019-20 | 167