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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
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