Page 217 - Kolte Patil AR 2019-20

Notes forming part of the Consolidated Financial Statements

(H in Lakhs)
For the year ended For the year ended
Particulars
March 31, 2020 March 31, 2019
Total revenues 20,188 23,520
Total expenses [including tax expense] 18,611 21,861
Profit/ lLoss) 1,577 1,659
Profit/ (loss) attributable to the owners of the company 1,577 1,659
Profit/ (loss) attributable to the non-controlling interest - -
Other comprehensive income /(loss) (9) 11
Total comprehensive income / (loss) attributable to the owners of the company 1,568 1,670
Total comprehensive income / (loss) attributable to the non-controlling interest - -
Total comprehensive income /(loss) 1,568 1,670
Dividends paid to non-controlling interest - -
Net cash inflow (outflow) 1,297 369

ii) Tuscan Real Estate Private Limited
(H in Lakhs)
As at As at
Particulars
March 31, 2020 March 31, 2019
Current assets 6,482 3,724
Non-current assets 634 547
Current liabilities 5,195 1,330
Non-current liabilities 4 85
Equity interest attributable to the owners 1,917 2,856
Non-controlling interest - -

(H in Lakhs)
For the year ended For the year ended
Particulars
March 31, 2020 March 31, 2019
Total revenues 390 2,642
Total expenses [including tax expense] 789 2,058
Profit/ (loss) (399) 584
Profit/ (loss) attributable to the owners of the company (399) 584
Profit/ (loss) attributable to the non-controlling interest - -
Other comprehensive income /(loss) 3 4
Total comprehensive income /(loss) attributable to the owners of the company (396) 588
Total comprehensive income /(loss) attributable to the non-controlling interest - -
Total other comprehensive income /(loss) (396) 588
Dividends paid to non-controlling interest - -
Net cash inflow (outflow) 1,697 (608)

Annual Report 2019-20 | 215