KOLTEPATIL DEVELOPERS
|
KOLTEPATIL DEVELOPERS Last 5 Year Income Statement History
[Consolidated]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
INCOME : | |||||
Operating Income | ₹1,121 Cr | ₹695 Cr | ₹1,132 Cr | ₹870 Cr | ₹1,403 Cr |
Revenue from property development | ₹1,029 Cr | ₹643 Cr | ₹1,126 Cr | ₹851 Cr | ₹1,186 Cr |
Sale of Development Rights | - | - | - | - | - |
Development Charges | - | - | - | - | - |
Income From Investment in Properties | - | - | - | - | - |
Other Operational Income | ₹92 Cr | ₹52 Cr | ₹6.45 Cr | ₹19 Cr | ₹217 Cr |
Less: Excise Duty | - | - | - | - | - |
Operating Income (Net) | ₹1,117 Cr | ₹692 Cr | ₹1,130 Cr | ₹866 Cr | ₹1,403 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹45 Cr | ₹-110 Cr | ₹77 Cr | ₹-987 Cr | ₹226 Cr |
Cost of Construction and Development | ₹401 Cr | ₹386 Cr | ₹323 Cr | ₹1,165 Cr | ₹526 Cr |
Opening Raw Materials | ₹35 Cr | ₹39 Cr | ₹31 Cr | ₹27 Cr | ₹25 Cr |
Cost of Land & Construction Materials | ₹409 Cr | ₹301 Cr | ₹226 Cr | ₹295 Cr | ₹367 Cr |
Closing Stock | ₹52 Cr | ₹35 Cr | ₹39 Cr | ₹31 Cr | ₹27 Cr |
Cost of Constructed property Sold | - | - | - | - | - |
Development Rights | - | - | - | - | - |
Other Construction Expenses | ₹8.80 Cr | ₹80 Cr | ₹105 Cr | ₹873 Cr | ₹161 Cr |
Power & Fuel Cost | ₹2.23 Cr | ₹2.27 Cr | ₹1.43 Cr | ₹1.57 Cr | ₹1.08 Cr |
Electricity & Power | ₹2.23 Cr | ₹2.27 Cr | ₹1.43 Cr | ₹1.57 Cr | ₹1.08 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹71 Cr | ₹65 Cr | ₹60 Cr | ₹54 Cr | ₹38 Cr |
Salaries, Wages & Bonus | ₹62 Cr | ₹55 Cr | ₹51 Cr | ₹46 Cr | ₹32 Cr |
Contributions to EPF & Pension Funds | ₹6.06 Cr | ₹5.07 Cr | ₹4.54 Cr | ₹4.71 Cr | ₹5.56 Cr |
Workmen and Staff Welfare Expenses | ₹2.33 Cr | ₹1.91 Cr | ₹2.15 Cr | ₹1.54 Cr | ₹0.75 Cr |
Other Employees Cost | ₹0.19 Cr | ₹2.52 Cr | ₹1.96 Cr | ₹1.68 Cr | ₹0.03 Cr |
Operating Expenses | ₹343 Cr | ₹230 Cr | ₹345 Cr | ₹291 Cr | ₹224 Cr |
Sub-contracted / Out sourced services | ₹327 Cr | ₹221 Cr | ₹333 Cr | ₹276 Cr | ₹214 Cr |
Processing Charges | - | - | - | - | - |
Repairs and Maintenance | ₹14 Cr | ₹8.80 Cr | ₹10 Cr | ₹9.18 Cr | ₹7.05 Cr |
Packing Material Consumed | - | - | - | - | - |
Other Manufacturing expenses | ₹2.14 Cr | ₹1.08 Cr | ₹1.67 Cr | ₹5.52 Cr | ₹3.11 Cr |
General and Administration Expenses | ₹25 Cr | ₹19 Cr | ₹27 Cr | ₹26 Cr | ₹21 Cr |
Rent , Rates & Taxes | ₹8.37 Cr | ₹2.77 Cr | ₹5.63 Cr | ₹5.29 Cr | ₹4.99 Cr |
Insurance | - | - | - | ₹1.26 Cr | ₹1.21 Cr |
Printing and stationery | ₹0.48 Cr | ₹0.38 Cr | ₹0.85 Cr | ₹0.70 Cr | ₹0.80 Cr |
Professional and legal fees | ₹12 Cr | ₹12 Cr | ₹12 Cr | ₹12 Cr | ₹9.95 Cr |
Other Administration | ₹4.16 Cr | ₹4.07 Cr | ₹8.84 Cr | ₹6.96 Cr | ₹4.47 Cr |
Selling and Distribution Expenses | ₹19 Cr | ₹18 Cr | ₹50 Cr | ₹49 Cr | ₹40 Cr |
Advertisement & Sales Promotion | ₹19 Cr | ₹18 Cr | ₹50 Cr | ₹49 Cr | ₹40 Cr |
Sales Commissions & Incentives | - | - | - | - | - |
Freight and Forwarding | - | - | - | - | - |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | - | - | - | - | - |
Miscellaneous Expenses | ₹26 Cr | ₹19 Cr | ₹13 Cr | ₹19 Cr | ₹24 Cr |
Bad debts /advances written off | - | - | - | ₹3.57 Cr | ₹0.31 Cr |
Provision for doubtful debts | ₹15 Cr | ₹4.52 Cr | ₹0.24 Cr | - | - |
Losson disposal of fixed assets(net) | - | - | - | ₹0.11 Cr | ₹0.38 Cr |
Losson foreign exchange fluctuations | - | - | - | - | - |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹11 Cr | ₹15 Cr | ₹13 Cr | ₹15 Cr | ₹23 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹931 Cr | ₹629 Cr | ₹896 Cr | ₹619 Cr | ₹1,100 Cr |
Operating Profit (Excl OI) | ₹186 Cr | ₹62 Cr | ₹234 Cr | ₹247 Cr | ₹302 Cr |
Other Income | ₹19 Cr | ₹17 Cr | ₹47 Cr | ₹11 Cr | ₹14 Cr |
Interest Received | ₹3.40 Cr | ₹3.40 Cr | ₹3.46 Cr | ₹1.87 Cr | ₹2.71 Cr |
Dividend Received | ₹0.19 Cr | ₹0.05 Cr | ₹0.07 Cr | ₹0.63 Cr | ₹0.65 Cr |
Profit on sale of Fixed Assets | ₹0.05 Cr | - | ₹0.21 Cr | - | - |
Profits on sale of Investments | - | - | - | - | - |
Provision Written Back | ₹1.94 Cr | ₹3.18 Cr | ₹0.68 Cr | ₹1.51 Cr | ₹5.32 Cr |
Foreign Exchange Gains | - | - | - | - | - |
Others | ₹13 Cr | ₹10 Cr | ₹43 Cr | ₹7.06 Cr | ₹5.79 Cr |
Operating Profit | ₹205 Cr | ₹79 Cr | ₹281 Cr | ₹258 Cr | ₹317 Cr |
Interest | ₹50 Cr | ₹70 Cr | ₹80 Cr | ₹92 Cr | ₹99 Cr |
InterestonDebenture / Bonds | ₹21 Cr | ₹9.27 Cr | ₹11 Cr | ₹16 Cr | ₹49 Cr |
Interest on Term Loan | ₹7.92 Cr | ₹32 Cr | ₹36 Cr | ₹35 Cr | ₹29 Cr |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹7.89 Cr | ₹5.66 Cr | ₹3.81 Cr | ₹5.10 Cr | ₹7.98 Cr |
Other Interest | ₹13 Cr | ₹24 Cr | ₹29 Cr | ₹36 Cr | ₹13 Cr |
PBDT | ₹155 Cr | ₹8.81 Cr | ₹201 Cr | ₹166 Cr | ₹218 Cr |
Depreciation | ₹10 Cr | ₹12 Cr | ₹17 Cr | ₹15 Cr | ₹15 Cr |
Profit Before Taxation & Exceptional Items | ₹145 Cr | ₹-3.16 Cr | ₹184 Cr | ₹151 Cr | ₹203 Cr |
Exceptional Income / Expenses | - | - | - | - | - |
Profit Before Tax | ₹145 Cr | ₹-3.16 Cr | ₹184 Cr | ₹151 Cr | ₹203 Cr |
Provision for Tax | ₹51 Cr | ₹0.68 Cr | ₹84 Cr | ₹52 Cr | ₹49 Cr |
Current Income Tax | ₹37 Cr | ₹39 Cr | ₹51 Cr | ₹70 Cr | ₹69 Cr |
Deferred Tax | ₹1.67 Cr | ₹-38 Cr | ₹33 Cr | ₹-19 Cr | ₹-20 Cr |
Other taxes | ₹12 Cr | - | - | - | - |
Profit After Tax | ₹93 Cr | ₹-3.84 Cr | ₹100 Cr | ₹99 Cr | ₹154 Cr |
Extra items | - | - | - | - | - |
Minority Interest | ₹-5.44 Cr | ₹-0.70 Cr | ₹-27 Cr | ₹-24 Cr | ₹-32 Cr |
Share of Associate | ₹-1.59 Cr | ₹-0.98 Cr | - | - | - |
Other Consolidated Items | ₹-6.92 Cr | - | - | - | - |
Consolidated Net Profit | ₹79 Cr | ₹-5.52 Cr | ₹72 Cr | ₹75 Cr | ₹121 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹429 Cr | ₹430 Cr | ₹360 Cr | ₹539 Cr | ₹368 Cr |
Appropriations | ₹509 Cr | ₹424 Cr | ₹433 Cr | ₹615 Cr | ₹489 Cr |
General Reserve | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | ₹509 Cr | ₹424 Cr | ₹433 Cr | ₹615 Cr | ₹489 Cr |
Equity Dividend % | ₹20.00 | - | - | ₹24.00 | ₹20.00 |
Earnings Per Share | ₹10.45 | ₹-0.73 | ₹9.55 | ₹9.95 | ₹16.03 |
Adjusted EPS | ₹10.45 | ₹-0.73 | ₹9.55 | ₹9.95 | ₹16.03 |
Compare Income Statement of peers of KOLTEPATIL DEVELOPERS
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
KOLTEPATIL DEVELOPERS | ₹4,033.3 Cr | 8.6% | -6.7% | 82% | Stock Analytics | |
DLF | ₹211,850.0 Cr | 6.1% | -2.9% | 135.7% | Stock Analytics | |
MACROTECH DEVELOPERS | ₹116,645.0 Cr | 6.8% | 4.1% | 171.9% | Stock Analytics | |
GODREJ PROPERTIES | ₹69,515.9 Cr | 6.5% | -8% | 105% | Stock Analytics | |
THE PHOENIX MILLS | ₹55,769.2 Cr | 2.2% | -6.8% | 92.3% | Stock Analytics | |
OBEROI REALTY | ₹50,735.2 Cr | 9.9% | 9.5% | 68% | Stock Analytics |
KOLTEPATIL DEVELOPERS Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
KOLTEPATIL DEVELOPERS | 8.6% |
-6.7% |
82% |
SENSEX | -2.6% |
-0% |
21% |
You may also like the below Video Courses