Page 198 - Kolte Patil AR 2019-20

Notes forming part of the Consolidated Financial Statements

NOTE 3A - PROPERTY, PLANT AND EQUIPMENT
(H in Lakhs)
Gross Block Accumulated Depreciation Net Block
Particulars As at Additions Deductions As at As at As at As at
April 01, 2019 during the year during the year March 31, 2020 April 01, 2019 For the year On deductions March 31, 2020 March 31, 2020
Land 555 - - 555 - - - - 555
(555) - - (555) - - - - (555)

Freehold Buildings 560 6 - 566 77 11 88 478
(557) (3) - (560) (41) (46) (10) (77) (483)

Plant and Equipment 6,022 442 388 6,076 2,601 900 320 3,181 2,895
(6,007) (29) (14) (6,022) (1,952) (649) - (2,601) (3,421)

Furniture and Fixtures 529 29 558 314 64 378 180
(500) (77) (48) (529) (250) (64) - (314) (215)

Office Equipment 554 42 9 587 201 34 8 227 360
(486) (97) (29) (554) (170) (39) (8) (201) (353)

Vehicles 1,033 425 137 1,321 459 150 136 473 848
(1,185) (31) (183) (1,033) (442) (167) (150) (459) (574)

Computers 179 77 70 186 105 46 62 89 97
(236) (59) (114) (179) (183) (34) (112) (105) (74)

Total 9,432 1,021 604 9,849 3,757 1,205 526 4,436 5,413
(9,526) (296) (388) (9,432) (3,038) (999) (280) (3,757) (5,675)

NOTE 3B : INVESTMENT PROPERTY
(H in Lakhs)
As at As at
Description of Assets
March 31, 2020 March 31, 2019
Investment properties (I -II) (Refer note 48) 1,926 1,973
As at As at
Particulars
March 31, 2020 March 31, 2019
I. Gross Block
Opening balance 2,119 2,119
Additions during the year - -

Closing balance 2,119 2,119

II. Accumulated Depreciation
Opening balance 146 99
Amortisation expense for the year 47 47

Closing balance 193 146

196 | Kolte-Patil Developers Limited