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Profit & Loss

KOLTE-PATIL DEVELOPERS LTD.

NSE : KOLTEPATILBSE : 532924ISIN CODE : INE094I01018Industry : Construction - Real EstateHouse : Patil
BSE417.958 (+1.95 %)
PREV CLOSE ( ) 409.95
OPEN PRICE ( ) 405.85
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 11696
TODAY'S LOW / HIGH ( )405.85 423.20
52 WK LOW / HIGH ( )235.1 497.8
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
INCOME :
  
  
  
  
  
Operating Income
13716.20
14886.00
11205.60
6948.20
11324.80
     Revenue from property development
12316.50
13663.00
10285.60
6430.30
11260.30
     Sale of Development Rights
     Development Charges
     Income From Investment in Properties
     Other Operational Income
1399.70
1223.00
920.00
517.90
64.50
Less: Excise Duty
Operating Income (Net)
13714.80
14884.30
11174.80
6917.40
11295.00
EXPENDITURE :
Increase/Decrease in Stock
-5662.60
-737.90
447.50
-1101.90
771.80
Cost of Construction and Development
16422.80
11630.20
7275.30
6065.10
6555.50
     Opening Raw Materials
353.90
522.90
346.80
390.20
306.50
     Cost of Land & Construction Materials
7593.30
5350.40
4093.30
3011.50
2261.40
     Closing Stock
438.90
353.90
522.90
346.80
390.20
     Cost of Constructed property Sold
     Development Rights
     Other Construction Expenses
8914.50
6110.80
3358.10
3010.20
4377.80
Power & Fuel Cost
36.10
29.40
22.30
22.70
14.30
     Electricity & Power
36.10
29.40
22.30
22.70
14.30
     Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
     Coals etc
0.00
0.00
0.00
0.00
0.00
     Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
971.70
857.50
705.50
649.80
598.80
     Salaries, Wages & Bonus
860.00
767.30
619.70
554.80
512.30
     Contributions to EPF & Pension Funds
75.60
61.50
60.60
50.70
45.40
     Workmen and Staff Welfare Expenses
36.10
28.70
23.30
19.10
21.50
     Other Employees Cost
0.00
0.00
1.90
25.20
19.60
Operating Expenses
195.20
193.30
140.40
88.00
102.00
     Sub-contracted / Out sourced services
     Processing Charges
     Repairs and Maintenance
195.20
193.30
140.40
88.00
102.00
     Packing Material Consumed
     Other Manufacturing expenses
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
522.20
374.20
272.00
198.30
286.40
     Rent , Rates & Taxes
229.00
164.20
105.10
38.50
73.00
     Insurance
6.80
7.70
8.80
3.70
5.90
     Printing and stationery
10.90
4.50
4.80
3.80
8.50
     Professional and legal fees
211.80
157.90
120.50
115.30
116.50
     Other Administration
63.70
39.90
32.80
37.00
82.50
Selling and Distribution Expenses
487.90
444.90
186.60
178.30
498.50
     Advertisement & Sales Promotion
487.90
444.90
186.60
178.30
498.50
     Sales Commissions & Incentives
     Freight and Forwarding
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
465.10
200.00
263.20
193.20
131.80
     Bad debts /advances written off
     Provision for doubtful debts
91.40
76.60
156.70
120.80
2.40
     Losson disposal of fixed assets(net)
     Losson foreign exchange fluctuations
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
373.70
123.40
106.50
72.40
129.40
Less: Expenses Capitalised
Total Expenditure
13438.40
12991.60
9312.80
6293.50
8959.10
Operating Profit (Excl OI)
276.40
1892.70
1862.00
623.90
2335.90
Other Income
233.00
325.90
190.20
167.20
469.60
     Interest Received
76.00
64.30
34.00
34.00
34.60
     Dividend Received
1.80
1.90
0.50
0.70
     Profit on sale of Fixed Assets
3.30
1.50
0.50
2.10
     Profits on sale of Investments
11.30
     Provision Written Back
10.90
38.10
19.40
31.80
6.80
     Foreign Exchange Gains
     Others
131.50
220.20
134.40
100.90
425.40
Operating Profit
509.40
2218.60
2052.20
791.10
2805.50
Interest
978.60
406.70
500.30
703.00
796.60
     InterestonDebenture / Bonds
1326.60
66.40
211.00
92.70
108.70
     Interest on Term Loan
-522.50
192.90
79.20
315.10
358.80
     Intereston Fixed deposits
     Bank Charges etc
66.20
20.70
78.90
56.60
38.10
     Other Interest
108.30
126.70
131.20
238.60
291.00
PBDT
-469.20
1811.90
1551.90
88.10
2008.90
Depreciation
141.90
115.60
103.90
119.70
172.20
Profit Before Taxation & Exceptional Items
-611.10
1696.30
1448.00
-31.60
1836.70
Exceptional Income / Expenses
-69.20
Profit Before Tax
-708.70
1680.90
1378.80
-31.60
1836.70
Provision for Tax
-33.90
546.40
514.40
6.80
839.70
     Current Income Tax
178.00
469.00
374.50
391.50
512.10
     Deferred Tax
-185.20
-17.80
16.70
-384.70
327.60
     Other taxes
-26.70
95.20
123.20
0.00
0.00
Profit After Tax
-674.80
1134.50
864.40
-38.40
997.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-18.70
-93.90
-54.40
-7.00
-273.00
Share of Associate
-15.90
-9.80
Other Consolidated Items
Consolidated Net Profit
-693.50
1040.60
794.10
-55.20
724.00
Adjustments to PAT
Profit Balance B/F
5941.00
5031.40
4291.70
4295.90
3603.70
Appropriations
5247.50
6072.00
5085.80
4240.70
4327.70
     General Reserve
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
5247.50
6072.00
5085.80
4240.70
4327.70
Equity Dividend %
40.00
40.00
20.00
Earnings Per Share
-9.00
14.00
10.00
-1.00
10.00
Adjusted EPS
-9.00
14.00
10.00
-1.00
10.00
+91 - 79 - 6508 - 1699 helpdesk@sihl.in
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SIHL House, Opp.Ambawadi Jain Temple, Nehrunagar Cross Roads, Ahmedabad-380015

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SHAH INVESTOR'S HOME LTD. CIN NO:-U67120GJ1994PLC023257 SIHL COMMODITIES LTD. CIN NO:-U45201GJ1995PLC025825SIHL CONSULTANCY LTD. CIN NO:-U74140GJ2006PLC049662 SIHL FINCAP LTD.CIN NO:-U65923GJ2006PLC049661 SIHL GLOBAL INVESTMENTS (IFSC) PVT. LTD. CIN NO:-U67190GJ2016PTC094444NSEL MemberCode :10560

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