Page 256 - Arvind 2024
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Notes to Consolidated Financial Statements for the year ended 31st March, 2024 (Amount in Rs. Lac, unless stated otherwise)
17 Provisions
Provision for employee benefits
Provision for gratuity (Refer Note 30) Provision for leave encashment
18 Other current liabilities
Advances from customers (Refer Note 40 - contract liabilities) Statutory dues
Other payables
19 Revenue from operations
Revenue from contracts with customers ( Refer note 40)
Commercial and residential units
Other operating revenue
Plot cancellation and transfer fees Project consultancy income Maintenance Income
Others
20 Other income
Interest on
- Bank deposits
- Financial assets measured at amortised cost
Fair value gain on investments carried at fair value through profit or loss Gain on sale of Mutual funds
Others
21 Cost of construction materials and components consumed
Inventory at the beginning of the year
Add : Purchases
Less : Inventory at the end of the year
Cost of construction materials and components consumed
43.01 26.97 69.98
77,789.16 989.84 41.72 78,820.72
24,576.14
49.33 733.27 142.36
90.58
25,591.68
82.60 455.71 60.53 62.85 71.67 733.36
487.94 1,813.60 (599.97) 1,701.57
Particulars
Non current portion
Current portion
March 31, 2024
March 31, 2023
March 31, 2024
March 31, 2023
296.99
174.60
96.40
271.00
27.35
114.66
24.22
411.65
51.58
Particulars
March 31, 2024
March 31, 2023
1,20,151.22
1,109.43
275.73
1,21,536.38
Particulars
For the year 2023-24
For the year 2022-23
33,023.56
64.33
872.68
62.43
94.72
34,117.72
Particulars
For the year 2023-24
For the year 2022-23
34.80
72.47
-
718.53
144.22
970.01
Particulars
For the year 2023-24
For the year 2022-23
599.97
3,085.09
(1,088.40)
2,596.67
254 | Arvind SmartSpaces Limited