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Balance Sheet of Kolte-Patil Developers Ltd. Company
(Rs in Cr.) |
Mar 31, 2023 |
Mar 31, 2022 |
Mar 31, 2021 |
Mar 31, 2020 |
Mar 31, 2019 |
Equity Share Capital |
76.00 |
76.00 |
76.00 |
75.81 |
75.81 |
Share Application Money |
0.00 |
0.00 |
0.89 |
3.72 |
0.00 |
Preference Share Capital |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Reserves & Surplus |
716.57 |
728.86 |
784.31 |
783.54 |
712.87 |
Secured Loans |
465.39 |
504.16 |
300.35 |
223.69 |
234.41 |
Unsecured Loans |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Gross Block |
56.83 |
39.45 |
33.39 |
40.16 |
23.91 |
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 |
0.00 |
0.00 |
0.00 |
0.00 |
Investments |
483.03 |
420.96 |
415.92 |
415.73 |
333.07 |
Current Assets, Loans & Advances |
1,958.79 |
2,021.98 |
1,805.08 |
1,946.78 |
2,127.19 |
Total Net Current Assets |
732.17 |
858.56 |
722.14 |
638.64 |
672.91 |
Miscellaneous expenses not written |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
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 shares outstanding (in Lacs) |
7.60 |
7.60 |
7.60 |
7.58 |
7.58 |