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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|SECTOR: Construction & Contracting - Real Estate
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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

Results of Kolte-Patil

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