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Kolte-Patil Developers Consolidated Profit & Loss account, Kolte-Patil Developers Financial Statement & Accounts
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Kolte-Patil Developers
BSE: 532924|NSE: KOLTEPATIL|ISIN: INE094I01018|SECTOR: Construction & Contracting - Real Estate
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Consolidated Profit & Loss account of Kolte-Patil Developers

------------------- in Rs. Cr. -------------------
Mar '11 Mar '10 Mar '09 Mar '08 Mar '07
12 mths 12 mths 12 mths 12 mths 12 mths
Income
Sales Turnover 204.46 83.10 182.45 428.82 230.28
Excise Duty 0.00 0.00 0.00 0.00 0.00
Net Sales 204.46 83.10 182.45 428.82 230.28
Other Income 4.56 24.88 53.04 12.88 22.09
Stock Adjustments 0.00 0.00 0.00 0.00 0.00
Total Income 209.02 107.98 235.49 441.70 252.37
Expenditure
Raw Materials 0.00 0.00 0.00 0.00 0.00
Power & Fuel Cost 0.00 0.00 0.00 0.00 0.00
Employee Cost 16.32 9.49 14.54 11.96 5.94
Other Manufacturing Expenses 79.38 37.47 82.75 223.28 117.02
Selling and Admin Expenses 0.00 6.72 10.27 12.47 11.90
Miscellaneous Expenses 22.40 2.91 8.28 5.65 3.01
Preoperative Exp Capitalised 0.00 0.00 0.00 0.00 0.00
Total Expenses 118.10 56.59 115.84 253.36 137.87
Mar '11 Mar '10 Mar '09 Mar '08 Mar '07
12 mths 12 mths 12 mths 12 mths 12 mths
Operating Profit 86.36 26.51 66.61 175.46 92.41
PBDIT 90.92 51.39 119.65 188.34 114.50
Interest 6.83 7.96 7.51 8.02 5.56
PBDT 84.09 43.43 112.14 180.32 108.94
Depreciation 1.74 1.29 1.23 0.89 0.61
Other Written Off 0.14 4.81 0.14 0.13 0.13
Profit Before Tax 82.21 37.33 110.77 179.30 108.20
Extra-ordinary items -0.90 -0.08 14.61 0.05 0.34
PBT (Post Extra-ord Items) 81.31 37.25 125.38 179.35 108.54
Tax 28.86 6.59 40.07 43.06 24.64
Reported Net Profit 52.47 30.68 70.93 136.99 83.56
Minority Interest 4.56 0.76 1.64 4.35 0.00
Share Of P/L Of Associates 0.00 0.00 0.00 0.00 0.00
Net P/L After Minority Interest & Share Of Associates 48.80 30.00 69.07 131.87 83.57
Total Value Addition 118.09 56.59 115.84 253.37 137.86
Preference Dividend 0.00 0.00 0.00 0.00 0.00
Equity Dividend 12.42 10.86 7.54 13.19 1.61
Corporate Dividend Tax 2.02 1.85 1.28 2.24 0.23
Per share data (annualised)
Shares in issue (lakhs) 757.75 754.81 753.71 753.10 562.50
Earning Per Share (Rs) 6.92 4.07 9.41 18.19 14.85
Equity Dividend (%) 0.00 0.00 0.00 0.00 0.00
Book Value (Rs) 92.31 89.37 87.17 81.44 32.14
Source : Dion Global Solutions Limited

Results of Kolte-Patil

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