Page 199 - Kolte Patil AR 2019-20

Notes forming part of the Consolidated Financial Statements

NOTE 4 - INTANGIBLE ASSETS
(H in Lakhs)
Gross Block Accumulated Amortisation Net Block
Particulars As at April 01, Additions Deductions As at As at As at March As at March
2019 during the year during the year March 31, 2020 April 01, 2019 For the year On deductions 31, 2020 31, 2020

Softwares 2,213 5 2,218 1,491 446 1,937 281
(2,411) (7) (205) (2,213) (1,239) (448) (196) (1,491) (722)

Total 2,213 5 - 2,218 1,491 446 - 1,937 281
(2,411) (7) (205) (2,213) (1,239) (448) (196) (1,491) (722)

Grand Total 11,645 1,026 604 12,067 5,248 1,651 526 6,373 5,694
(11,937) (303) (593) (11,645) (4,277) (1,447) (476) (5,248) (6,397)
Note -
- Figures in brackets pertains to previous year.

NOTE 5 - INVESTMENTS : NON-CURRENT
(H in Lakhs)
As at As at
Particulars
March 31, 2020 March 31, 2019
Investment in Joint Venture
Investment measured at Cost (accounted using Equity method)
In Equity Shares – Unquoted, Fully paid up
Jasmine Real Estate Private Limited - -
10,000 (March 31, 2019 - 0) Equity Shares of ` 10 each
Other Investment
20 (March 31, 2019 - 20) Equity Shares of Rupee Bank of ` 25 each 0 0
Total 0 0
Catagorywise investments :
(a) Investment measured at fair value through profit and loss 0 0
(b) Investment measured at fair value through other comprehensive income - -
(c) Investment measured at amortised cost - -

NOTE 6 - OTHER FINANCIAL ASSETS : NON-CURRENT

(H in Lakhs)
As at As at
Particulars March 31, 2020 March 31, 2019
At amortised cost, unsecured considered good unless otherwise stated
(a) Security deposits 1,858 1,905
(b) Fixed deposits having maturities of more than 12 months from the Balance Sheet date 1,113 972
(c) Interest accrued on bank deposits 168 81
(d) Maintenance charges recoverable 26 129

Total 3,165 3,087

Annual Report 2019-20 | 197