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Kolte-Patil Developers Ltd. - Research Center
532924 KOLTEPATIL Group (A) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 21 Mar ' 20 Mar ' 19 Mar ' 18 Mar ' 17
Sources of funds
Owner's fund
Equity share capital 76.00 75.81 75.81 75.80 75.77
Share application money 0.89 3.72 - - -
Preference share capital - - - - -
Reserves & surplus 784.31 783.54 712.87 815.10 721.81
Loan funds
Secured loans 300.35 223.69 234.41 239.14 137.15
Unsecured loans - - - - -
Total 1,161.55 1,086.76 1,023.09 1,130.04 934.73
Uses of funds
Fixed assets
Gross block 33.39 40.16 23.91 29.08 31.38
Less : revaluation reserve - - - - -
Less : accumulated depreciation 9.90 7.77 6.80 7.21 5.30
Net block 23.49 32.39 17.11 21.87 26.08
Capital work-in-progress - - - - -
Investments 415.92 415.73 333.07 251.06 276.77
Net current assets
Current assets, loans & advances 1,805.08 1,946.78 2,127.19 1,357.23 1,399.75
Less : current liabilities & provisions 1,082.94 1,308.14 1,454.28 500.12 767.87
Total net current assets 722.14 638.64 672.91 857.11 631.88
Miscellaneous expenses not written - - - - -
Total 1,161.55 1,086.76 1,023.09 1,130.04 934.73
Notes:
Book value of unquoted investments 415.88 415.70 333.01 250.99 276.68
Market value of quoted investments 0.04 0.03 0.06 0.07 0.09
Contingent liabilities 263.09 250.58 232.34 252.48 270.90
Number of equity sharesoutstanding (Lacs) 760.04 758.15 758.15 757.98 757.75

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