Kolte-Patil Developers Ltd. - Research Center
532924 KOLTEPATIL Group (B) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 76.00 | 76.00 | 76.00 | 75.81 | 75.81 |
| Share application money | - | - | 0.89 | 3.72 | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 716.57 | 728.86 | 784.31 | 783.54 | 712.87 |
| Loan funds | |||||
| Secured loans | 465.39 | 504.16 | 300.35 | 223.69 | 234.41 |
| Unsecured loans | - | - | - | - | - |
| Total | 1,257.96 | 1,309.02 | 1,161.55 | 1,086.76 | 1,023.09 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 56.83 | 39.45 | 33.39 | 40.16 | 23.91 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 19.16 | 9.95 | 9.90 | 7.77 | 6.80 |
| Net block | 37.67 | 29.50 | 23.49 | 32.39 | 17.11 |
| Capital work-in-progress | 5.09 | - | - | - | - |
| Investments | 483.03 | 420.96 | 415.92 | 415.73 | 333.07 |
| Net current assets | |||||
| Current assets, loans & advances | 1,958.79 | 2,021.98 | 1,805.08 | 1,946.78 | 2,127.19 |
| Less : current liabilities & provisions | 1,226.62 | 1,163.42 | 1,082.94 | 1,308.14 | 1,454.28 |
| Total net current assets | 732.17 | 858.56 | 722.14 | 638.64 | 672.91 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 1,257.96 | 1,309.02 | 1,161.55 | 1,086.76 | 1,023.09 |
| Notes: | |||||
| Book value of unquoted investments | 480.49 | 406.60 | 415.88 | 415.70 | 333.01 |
| Market value of quoted investments | 2.54 | 14.36 | 0.04 | 0.03 | 0.06 |
| Contingent liabilities | 35.23 | 285.09 | 263.09 | 250.58 | 232.34 |
| Number of equity sharesoutstanding (Lacs) | 760.04 | 760.04 | 760.04 | 758.15 | 758.15 |
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