Kolte-Patil Developers Balance Sheet, 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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-0.55 (-1.28%)

VOLUME 76,535

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Feb 10, 17:00

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-0.25 (-0.58%)

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SHAREHOLDING PATTERN

Previous Years �

Balance Sheet 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

Sources Of Funds
Total Share Capital	75.77	75.48	75.37	75.31	56.25
Equity Share Capital	75.77	75.48	75.37	75.31	56.25
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	629.47	589.67	570.62	493.27	124.41
Revaluation Reserves	0.00	0.00	0.00	0.00	0.00
Networth	705.24	665.15	645.99	568.58	180.66
Secured Loans	29.16	46.11	80.03	78.65	72.50
Unsecured Loans	11.50	6.98	5.40	5.40	13.50
Total Debt	40.66	53.09	85.43	84.05	86.00
Total Liabilities	745.90	718.24	731.42	652.63	266.66
	Mar '11	Mar '10	Mar '09	Mar '08	Mar '07

	12 mths	12 mths	12 mths	12 mths	12 mths

Application Of Funds
Gross Block	13.54	12.53	12.48	10.67	8.08
Less: Accum. Depreciation	4.87	3.94	2.96	2.28	1.59
Net Block	8.67	8.59	9.52	8.39	6.49
Capital Work in Progress	1.17	1.17	1.17	1.47	0.00
Investments	471.04	447.99	356.89	507.46	181.32
Inventories	188.50	188.14	165.74	176.00	237.53
Sundry Debtors	16.82	35.94	37.20	18.54	1.20
Cash and Bank Balance	11.35	5.04	11.23	6.28	38.74
Total Current Assets	216.67	229.12	214.17	200.82	277.47
Loans and Advances	227.55	178.38	222.40	147.49	62.53
Fixed Deposits	5.75	5.44	88.69	13.31	0.00
Total CA, Loans & Advances	449.97	412.94	525.26	361.62	340.00
Deffered Credit	0.00	0.00	0.00	0.00	0.00
Current Liabilities	43.11	56.30	57.85	149.78	235.89
Provisions	141.84	108.67	103.79	76.85	25.67
Total CL & Provisions	184.95	164.97	161.64	226.63	261.56
Net Current Assets	265.02	247.97	363.62	134.99	78.44
Miscellaneous Expenses	0.00	12.53	0.21	0.31	0.41
Total Assets	745.90	718.25	731.41	652.62	266.66

Contingent Liabilities	206.78	15.44	24.75	47.21	2.09
Book Value (Rs)	93.07	88.12	85.71	75.50	32.12



Source : Dion Global Solutions Limited
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