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Business News/Market/Market Stats/Kolte Patil Developers share price/ Kolte Patil Developers Balance Sheet Annual
Kolte Patil Developers Balance Sheet Annual
Trade363.20 -3.25 (-0.89%)Updated : 26 Nov 2024
| Fiscal Period | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| Period End Date | Mar 24 | Mar 23 | Mar 22 | Mar 21 |
| Cash Equivalents | 410.02 | 353.33 | 1.30 | 19.58 |
| Short Term Investments | 97.35 | 14.62 | 14.36 | 0.66 |
| Cashand Short Term Investments | 507.37 | 367.95 | 160.77 | 113.12 |
| Accounts Receivable- Trade Net | 55.67 | 27.34 | 25.97 | 33.76 |
| Total Receivables Net | 55.67 | 27.34 | 71.56 | 49.39 |
| Total Inventory | 3,468.52 | 2,893.76 | 2,909.78 | 2,897.06 |
| Other Current Assets Total | 238.83 | 169.93 | 130.66 | 97.64 |
| Total Current Assets | 4,270.39 | 3,458.98 | 3,305.05 | 3,163.43 |
| Property/ Plant/ Equipment Total- Net | 118.08 | 77.19 | 63.35 | 62.10 |
| Intangibles Net | 0.60 | 0.83 | 0.68 | 0.85 |
| Long Term Investments | 82.57 | 100.36 | 64.64 | 35.71 |
| Note Receivable- Long Term | 56.10 | 53.20 | 117.40 | 208.76 |
| Other Long Term Assets Total | 419.61 | 318.06 | 215.04 | 226.43 |
| Total Assets | 4,947.35 | 4,212.65 | 3,970.19 | 3,901.31 |
| Accounts Payable | 573.75 | 373.05 | 287.83 | 290.41 |
| Current Portof LT Debt/ Capital Leases | 866.73 | 198.88 | 232.02 | 171.14 |
| Other Currentliabilities Total | 2,417.53 | 2,117.26 | 2,097.09 | 1,962.42 |
| Total Current Liabilities | 3,858.01 | 2,689.19 | 2,663.10 | 2,511.44 |
| Long Term Debt | 220.01 | 349.20 | 249.42 | 419.84 |
| Capital Lease Obligations | 30.03 | 13.40 | 13.52 | 9.51 |
| Total Long Term Debt | 250.04 | 362.60 | 262.94 | 429.35 |
| Total Debt | 1,116.77 | 561.48 | 540.55 | 678.09 |
| Minority Interest | 1.64 | 8.56 | 7.89 | 0.17 |
| Other Liabilities Total | 103.73 | 104.33 | 76.97 | 66.43 |
| Total Liabilities | 4,213.42 | 3,164.68 | 3,010.90 | 3,007.39 |
| Common Stock Total | 76.00 | 76.00 | 76.00 | 76.00 |
| Retained Earnings( Accumulated Deficit) | 657.93 | 971.97 | 583.38 | 518.01 |
| Total Equity | 733.93 | 1,047.97 | 959.29 | 893.92 |
| Total Liabilities Shareholders' Equity | 4,947.35 | 4,212.65 | 3,970.19 | 3,901.31 |
| Total Common Shares Outstanding | 7.60 | 7.60 | 7.60 | 7.60 |
| Tangible Book Valueper Share Common Eq | 96.49 | 110.93 | 99.28 | 90.66 |
| Property/ Plant/ Equipment Total- Gross | - | 10.04 | 121.24 | 113.30 |
| Goodwill Net | - | 204.03 | 204.03 | 204.03 |
| Notes Payable/ Short Term Debt | - | 0.00 | 45.59 | 77.60 |
| Cash | - | - | 145.11 | 92.88 |
| Prepaid Expenses | - | - | 32.28 | 6.22 |
| Accumulated Depreciation Total | - | - | -57.89 | -51.19 |
| Accrued Expenses | - | - | 0.57 | 9.87 |
| Additional Paid- In Capital | - | - | 299.91 | 299.91 |
*All figures in crores except per share values
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