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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  |  Construction & Contracting - Real Estate

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Profit & Loss account of Kolte-Patil Developers

 ------------------- in Rs. Cr. -------------------
Mar '05 Mar '06 Mar '07 Mar '08 Mar '09
12 mths 12 mths 12 mths 12 mths 12 mths
Income
Sales Turnover 30.54 53.11 229.37 368.85 146.29
Excise Duty 0.00 0.00 0.00 0.00 0.00
Net Sales 30.54 53.11 229.37 368.85 146.29
Other Income 0.12 1.99 22.06 10.92 48.41
Stock Adjustments 23.30 0.00 0.00 0.00 0.00
Total Income 53.96 55.10 251.43 379.77 194.70
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 0.65 1.05 2.96 9.78 11.25
Other Manufacturing Expenses 47.31 42.11 119.77 183.16 60.25
Selling and Admin Expenses 0.77 4.71 14.59 10.62 3.47
Miscellaneous Expenses 2.64 0.84 1.18 1.96 2.58
Preoperative Exp Capitalised 0.00 0.00 0.00 0.00 0.00
Total Expenses 51.37 48.71 138.50 205.52 77.55
Mar '05 Mar '06 Mar '07 Mar '08 Mar '09
12 mths 12 mths 12 mths 12 mths 12 mths
Operating Profit 2.47 4.40 90.87 163.33 68.74
PBDIT 2.59 6.39 112.93 174.25 117.15
Interest 1.46 2.77 4.30 6.46 7.09
PBDT 1.13 3.62 108.63 167.79 110.06
Depreciation 0.36 0.34 0.47 0.71 1.04
Other Written Off 0.00 0.00 0.10 0.10 0.10
Profit Before Tax 0.77 3.28 108.06 166.98 108.92
Extra-ordinary items 0.00 0.01 0.34 0.05 15.29
PBT (Post Extra-ord Items) 0.77 3.29 108.40 167.03 124.21
Tax 0.53 0.48 24.54 37.53 34.91
Reported Net Profit 0.23 2.80 83.51 128.66 70.68
Total Value Addition 51.38 48.72 138.49 205.53 77.55
Preference Dividend 0.00 0.00 0.00 0.00 0.00
Equity Dividend 0.00 0.27 1.61 13.19 7.54
Corporate Dividend Tax 0.00 0.04 0.23 2.24 1.28
Per share data (annualised)
Shares in issue (lakhs) 54.76 54.76 562.50 753.10 753.71
Earning Per Share (Rs) 0.42 5.12 14.85 17.08 9.38
Equity Dividend (%) 0.00 5.00 10.00 17.50 10.00
Book Value (Rs) 28.66 33.23 32.12 75.50 85.71
Source : Religare Technova
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