Page 66 - Kolte Patil AR 2019-20

DIRECTORS’

REPORT

Your Directors have the pleasure in presenting 29th Annual Report on the business and operations of the Company and the accounts for the
Financial Year ended 31 March 2020.
1. Financial highlights
(C in Lakhs)
Particulars Consolidated Standalone
2019-20 2018-19 2019-20 2018-19*
Revenue from Operations 112,950 86,587 71,226 46,137
Other Income 4,696 1,107 3,304 5,439
Total Income 117,646 87,694 74,530 51,576
Operating Profit before interest, depreciation, amortization 28,055 25,816 17,920 15,026
and taxes (EBITDA)
Depreciation and amortization 1,722 1,494 1,140 612
Interest and finance charges 7,966 9,199 5,315 3,828
Profit Before Tax (PBT) 18,367 15,123 11,465 10,586
Tax expenses 8,397 5,182 5,045 2,814
Profit After Tax (PAT) 9,970 9,941 6,420 7,772
Add: Other Comprehensive Income 7 32 15 11
Total Comprehensive Income before Non-Controlling 9,977 9,973 6,435 7,783
Interest
Less: Non-Controlling Interest 2,733 2,408 - -
Profit after other Comprehensive Income 7,244 7,565 6,435 7,783
Earnings Per share (in C) 9.55 9.95 8.47 10.25

*Note: The previous year figures have been reclassified as per the Merger order of Bellflower Properties Private Limited

64 | Kolte-Patil Developers Limited