Kolte-Patil Developers 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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Previous Years �

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	139.14	65.69	146.29	368.85	229.37
Excise Duty	0.00	0.00	0.00	0.00	0.00
Net Sales	139.14	65.69	146.29	368.85	229.37
Other Income	12.03	24.28	48.41	10.92	22.06
Stock Adjustments	0.00	0.00	0.00	0.00	0.00
Total Income	151.17	89.97	194.70	379.77	251.43
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	12.77	8.57	11.25	9.78	2.96
Other Manufacturing Expenses	42.22	27.55	60.25	183.16	119.77
Selling and Admin Expenses	8.98	5.26	3.47	10.62	14.59
Miscellaneous Expenses	1.93	3.31	2.58	1.96	1.18
Preoperative Exp Capitalised	0.00	0.00	0.00	0.00	0.00
Total Expenses	65.90	44.69	77.55	205.52	138.50
	Mar '11	Mar '10	Mar '09	Mar '08	Mar '07

	12 mths	12 mths	12 mths	12 mths	12 mths

Operating Profit	73.24	21.00	68.74	163.33	90.87
PBDIT	85.27	45.28	117.15	174.25	112.93
Interest	4.66	6.39	7.09	6.46	4.30
PBDT	80.61	38.89	110.06	167.79	108.63
Depreciation	1.17	1.13	1.04	0.71	0.47
Other Written Off	4.76	4.76	0.10	0.10	0.10
Profit Before Tax	74.68	33.00	108.92	166.98	108.06
Extra-ordinary items	-0.67	0.08	15.29	0.05	0.34
PBT (Post Extra-ord Items)	74.01	33.08	124.21	167.03	108.40
Tax	21.36	5.47	34.91	37.53	24.54
Reported Net Profit	52.65	27.60	70.68	128.66	83.51
Total Value Addition	65.91	44.69	77.55	205.53	138.49
Preference Dividend	0.00	0.00	0.00	0.00	0.00
Equity Dividend	12.12	7.56	7.54	13.19	1.61
Corporate Dividend Tax	1.97	1.29	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)	6.95	3.66	9.38	17.08	14.85
Equity Dividend (%)	16.00	10.00	10.00	17.50	10.00
Book Value (Rs)	93.07	88.12	85.71	75.50	32.12



Source : Dion Global Solutions Limited
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