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NINE MONTHS RESULTS

Kolte-Patil Developers Ltd.
( in Crs.)

ParticularsDec 24Dec 23Dec 22Dec 21Dec 20
Net Sales/Income from operations626.64371.21416.46231.31255.14
Total Income From Operations626.64371.21416.46231.31255.14
      
EXPENDITURE     
Consumption of Raw Materials330.81281.98357.90150.600.00
Increase/Decrease in Stocks-41.090.000.000.000.00
Employees Cost51.6654.1447.1034.0735.17
Depreciation7.218.117.175.547.56
Other Expenses241.9564.8347.2733.29238.19
Total Expenses590.54409.06459.44223.50280.92
      
P/L Before Other Inc. , Int., Excpt. Items & Tax36.10-37.85-42.987.81-25.78
Other Income53.4849.5714.5212.7722.70
P/L Before Interest, Excpt. Items & Tax89.5811.72-28.4620.58-3.08
Interest45.9947.9229.5639.7543.24
P/L Before Exceptional Items & Tax43.59-36.20-58.02-19.17-46.32
Exceptional Items0.000.000.00-3.350.00
P/L Before Tax43.59-36.20-58.02-22.52-46.32
Tax7.76-6.61-18.308.89-11.77
P/L After Tax from Ordinary Activities35.83-29.59-39.72-31.41-34.55
Net Profit/Loss For the Period35.83-29.59-39.72-31.41-34.55
      
Equity Share Capital76.0076.0076.0076.0076.00
EPS Before Extra Ordinary *     
Basic EPS (Rs.)4.71-3.89-5.23-4.13-4.55
Diluted EPS (Rs.)4.71-3.89-5.23-4.13-4.55
EPS After Extra Ordinary *     
Basic EPS (Rs.) 4.71-3.89-5.23-4.13-4.55
Diluted EPS (Rs.) 0.00-3.89-5.23-4.13-4.55
      
PBITOE Margin (%)5.76-10.19-10.323.37-10.10
PBTE Margin (%)6.95-9.75-13.93-8.28-18.15
PBT Margin (%)6.95-9.75-13.93-9.73-18.15
PAT Margin (%)5.71-7.97-9.53-13.57-13.54
ParticularsDec 24
Net Sales/Income from operations626.64
Total Income From Operations626.64
  
EXPENDITURE 
Consumption of Raw Materials330.81
Increase/Decrease in Stocks-41.09
Employees Cost51.66
Depreciation7.21
Other Expenses241.95
Total Expenses590.54
P/L Before Other Inc. , Int., Excpt. Items & Tax36.10
Other Income53.48
P/L Before Interest, Excpt. Items & Tax89.58
Interest45.99
P/L Before Exceptional Items & Tax43.59
Exceptional Items0.00
P/L Before Tax43.59
Tax7.76
P/L After Tax from Ordinary Activities35.83
Net Profit/Loss For the Period35.83
Equity Share Capital76.00
EPS Before Extra Ordinary * 
Basic EPS (Rs.)4.71
Diluted EPS (Rs.)4.71
EPS After Extra Ordinary * 
Basic EPS (Rs.) 4.71
Diluted EPS (Rs.) 0.00
PBITOE Margin (%)5.76
PBTE Margin (%)6.95
PBT Margin (%)6.95
PAT Margin (%)5.71