Page 201 - Kolte Patil AR 2019-20
P. 201

Notes forming part of the Consolidated Financial Statements



            NOTE 9 - INVENTORIES
                                                                                                       (H in Lakhs)
                                                                                             As at          As at
            Particulars                                                             March 31, 2020   March 31, 2019
            (a) Raw materials                                                               3,902           3,065
            (b) Land, plots and construction work-in-progress                              216,287         244,833
            (c)  Completed properties                                                       55,627         34,799

             Total                                                                         275,816        282,697



            NOTE 10 - INVESTMENTS : CURRENT
                                                                                                        (H in Lakhs)
                                                                                             As at          As at
             Particulars
                                                                                    March 31, 2020   March 31, 2019
             Investments in mutual funds (fair value through statement of profit and loss)    58             266
            Investments in equity instruments (fair value through statement of profit and loss) quoted
            5,306 (March 31, 2019 - 13,200) Equity Shares of ` 10 each - Bank of Baroda        3               6

            Total                                                                             61             272
            Aggregate market value of quoted investments                                       3               6
            Aggregate amount of unquoted investments                                          58             266
            Catagorywise investments :
            (a) Investment measured at fair value through profit and loss                     61             272
            (b) Investment measured at fair value through other comprehensive income           -               -
            (c) Investment measured at cost                                                    -               -
            Investments - measured at fair value through profit and loss :
            (a) Mutual funds                                                                  58             266
            (b) Equity shares                                                                  3               6


            NOTE 11 - TRADE RECEIVABLES
                                                                                                        (H in Lakhs)
                                                                                             As at          As at
             Particulars
                                                                                    March 31, 2020   March 31, 2019
            At amortised cost, unsecured considered good unless otherwise stated
            Considered good                                                                 6,170          10,788
            Considered doubtful                                                                -               -
            Sub Total                                                                       6,170          10,788
            Less : Allowance for credit losses                                                 -               -
            Total                                                                           6,170          10,788










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