Page 129 - Kolte Patil AR 2019-20

Standalone Statement of Profit and Loss for the year ended March 31, 2020
(H in Lakhs except Earnings per share)
Note For the year ended For the year ended
Particulars
No. March 31, 2020 March 31, 2019
I Revenue from operations 26 71,226 46,137
II Other Income 27 3,304 5,439
III Total Revenue (I + II) 74,530 51,576
IV EXPENSES
(a) Cost of services, construction and land 28 45,514 25,597
(b) Employee benefit expenses 29 4,619 4,304
(c) Finance costs 30 5,315 3,828
(d) Depreciation and amortisation expense 3, 4 & 47 1,140 612
(e) Other expenses 31 6,477 6,649
Total Expenses 63,065 40,990
V Profit before tax (III - IV) 11,465 10,586

VI Tax Expense
(1) Current tax 2,417 4,882
(2) Deferred tax 8 2,628 (2,068)
Total tax expense 40 5,045 2,814
VII Profit after tax (V - VI) 6,420 7,772

VIII Other comprehensive income / (loss)
(i) Items that will not be reclassified subsequently to profit or loss
-Remeasurements of the defined benefit liabilities / (asset) 20 17
Income Tax relating to items that will not be reclassified to Profit
(ii) (5) (6)
or Loss
Total Other Comprehensive Income / (Loss) (Net) 15 11

IX Total Comprehensive income for the year (VII + VIII) 6,435 7,783
X Earnings per equity share (Face Value H10) in Rs. 38
(1) Basic 8.47 10.25
(2) Diluted 8.43 10.22
See accompanying notes forming part of the financial statements 1-49

In terms of our report attached.
For Deloitte Haskins & Sells LLP For and on behalf of the Board of Directors
Chartered Accountants
Saira Nainar Rajesh Patil Milind Kolte
Partner Chairman & Managing Director Executive Director
(DIN:00381866) (DIN:00170760)
Gopal Sarda Atul Bohra Vinod Patil
Chief Executive Officer Chief Financial Officer Company Secretary
Place : Mumbai Place : Pune
Date : June 23, 2020 Date : June 23, 2020

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