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Kolte-Patil Developers
BSE: 532924|NSE: KOLTEPATIL|ISIN: INE094I01018|SECTOR: Construction & Contracting - Real Estate
LIVE
BSE
May 23, 17:00
90.95
-6 (-6.19%)VOLUME 68,522
LIVE
NSE
May 23, 17:00
90.65
-6.25 (-6.45%) VOLUME 172,385
| Download Annual Report PDF Format 2012 | 2011 | 2010 |
Balance Sheet of Kolte-Patil Developers |
------------------- in Rs. Cr. ------------------- |
| Mar '12 | Mar '11 | Mar '10 | Mar '09 | Mar '08 | ||||||
 |
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| 12 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||||||
|
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| Sources Of Funds | ||||||||||
| Total Share Capital | 75.77 | 75.77 | 75.48 | 75.37 | 75.31 | |||||
| Equity Share Capital | 75.77 | 75.77 | 75.48 | 75.37 | 75.31 | |||||
| Share Application Money | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Preference Share Capital | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Reserves | 646.38 | 629.47 | 589.67 | 570.62 | 493.27 | |||||
| Revaluation Reserves | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Networth | 722.15 | 705.24 | 665.15 | 645.99 | 568.58 | |||||
| Secured Loans | 23.79 | 29.16 | 46.11 | 80.03 | 78.65 | |||||
| Unsecured Loans | 22.47 | 11.50 | 6.98 | 5.40 | 5.40 | |||||
| Total Debt | 46.26 | 40.66 | 53.09 | 85.43 | 84.05 | |||||
| Total Liabilities | 768.41 | 745.90 | 718.24 | 731.42 | 652.63 | |||||
| Mar '12 | Mar '11 | Mar '10 | Mar '09 | Mar '08 | ||||||
|
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| 12 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||||||
|
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| Application Of Funds | ||||||||||
| Gross Block | 17.00 | 13.54 | 12.53 | 12.48 | 10.67 | |||||
| Less: Accum. Depreciation | 5.39 | 4.87 | 3.94 | 2.96 | 2.28 | |||||
| Net Block | 11.61 | 8.67 | 8.59 | 9.52 | 8.39 | |||||
| Capital Work in Progress | 0.00 | 1.17 | 1.17 | 1.17 | 1.47 | |||||
| Investments | 427.41 | 471.04 | 447.99 | 356.89 | 507.46 | |||||
| Inventories | 223.30 | 188.50 | 188.14 | 165.74 | 176.00 | |||||
| Sundry Debtors | 29.01 | 16.82 | 35.94 | 37.20 | 18.54 | |||||
| Cash and Bank Balance | 9.91 | 11.35 | 5.04 | 11.23 | 6.28 | |||||
| Total Current Assets | 262.22 | 216.67 | 229.12 | 214.17 | 200.82 | |||||
| Loans and Advances | 270.71 | 227.55 | 178.38 | 222.40 | 147.49 | |||||
| Fixed Deposits | 0.00 | 5.75 | 5.44 | 88.69 | 13.31 | |||||
| Total CA, Loans & Advances | 532.93 | 449.97 | 412.94 | 525.26 | 361.62 | |||||
| Deffered Credit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Current Liabilities | 53.45 | 43.11 | 56.30 | 57.85 | 149.78 | |||||
| Provisions | 150.09 | 141.84 | 108.67 | 103.79 | 76.85 | |||||
| Total CL & Provisions | 203.54 | 184.95 | 164.97 | 161.64 | 226.63 | |||||
| Net Current Assets | 329.39 | 265.02 | 247.97 | 363.62 | 134.99 | |||||
| Miscellaneous Expenses | 0.00 | 0.00 | 12.53 | 0.21 | 0.31 | |||||
| Total Assets | 768.41 | 745.90 | 718.25 | 731.41 | 652.62 | |||||
|
||||||||||
| Contingent Liabilities | 258.06 | 206.78 | 15.44 | 24.75 | 47.21 | |||||
| Book Value (Rs) | 95.30 | 93.07 | 88.12 | 85.71 | 75.50 | |||||
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| Source : Dion Global Solutions Limited | ||||||||||
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