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)
Particulars
Note For the year ended No. March 31, 2020
For the year ended March 31, 2019
46,137 5,439
51,576
25,597
4,304
3,828
612
6,649
40,990
10,586
4,882
(2,068)
2,814
7,772
17
(6)
11
7,783
10.25
10.22
I Revenue from operations 26 71,226
II Other Income 27 3,304
III Total Revenue (I + II) 74,530
IV EXPENSES
(a) Cost of services, construction and land 28 45,514
(b) Employee benefit expenses 29 4,619
(c) Finance costs 30 5,315
(d) Depreciation and amortisation expense 3, 4 & 47 1,140
(e) Other expenses 31 6,477
Total Expenses 63,065
V Profit before tax (III - IV) 11,465
VI Tax Expense
(1) Current tax 2,417
(2) Deferred tax 8 2,628
Total tax expense 40 5,045
VII Profit after tax (V - VI) 6,420
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
(ii) Income Tax relating to items that will not be reclassified to Profit (5) or Loss
Total Other Comprehensive Income / (Loss) (Net) 15
IX Total Comprehensive income for the year (VII + VIII) 6,435
X Earnings per equity share (Face Value H10) in Rs. 38
(1) Basic 8.47
(2) Diluted 8.43
See accompanying notes forming part of the financial statements 1-49 In terms of our report attached.
For Deloitte Haskins & Sells LLP Chartered Accountants
Saira Nainar
Partner
Place : Mumbai Date : June 23, 2020
For and on behalf of the Board of Directors
Rajesh Patil
Chairman & Managing Director
(DIN:00381866)
Gopal Sarda
Chief Executive Officer
Place : Pune
Date : June 23, 2020
Atul Bohra
Chief Financial Officer
Milind Kolte
Executive Director
(DIN:00170760)
Vinod Patil
Company Secretary
Annual Report 2019-20 | 127