Page 183 - Kolte Patil AR 2019-20

Consolidated Statement of Profit and Loss for the Year ended March 31, 2020
` In Lakhs except Earnings per share
Particulars
I Revenue from operations
II Other income
III Total Revenue (I + II)
IV EXPENSES
(a) Cost of services, construction and land
(b) Employee benefits expense
(c) Finance costs
(d) Depreciation and amortisation expense
(e) Other expenses
Total Expenses
V Profit before tax (III - IV)
VI Tax Expense
(1) Current tax
(2) Deferred tax
Total tax expense
VII Profit after tax (V - VI)
VIII Other comprehensive income / (loss) (Net)
(i) Items that will not be reclassified subsequently to profit or loss -Remeasurements of the defined benefit liabilities / (asset)
Income Tax relating to items that will not be reclassified to Profit or Loss
(ii) Items that will be reclassified subsequently to profit or loss
Total Other Comprehensive Income / (Loss) (Net)
IX Total Comprehensive income for the year (VII + VIII)
Profit for the year attributable to:
- Owners of the Company - Non-controlling interest
Other Comprehensive Income for the year attributable to:
- Owners of the Company - Non-controlling interest
Total Comprehensive Income for the year attributable to:
- Owners of the Company - Non-controlling interest
X Earnings per equity share (Face Value ` 10) in Rs. (1) Basic
(2) Diluted
See accompanying notes forming part of the financial statements
In terms of our report attached.
For Deloitte Haskins & Sells LLP
Chartered Accountants
Saira Nainar
Partner
Place : Mumbai Date : June 23, 2020
Note No.
27 28
29 30 31 3,3A & 4 32
7
43
For the year ended March 31, 2020
For the year ended March 31, 2019
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
41 1-52
112,950 4,696
117,646
73,273 5,869 7,966 1,722
10,449
99,279 18,367
5,121 3,276
8,397 9,970
10 (3) -
7 9,977
7,240 2,730 9,970
4 3 7
7,244 2,733 9,977
9.55 9.50
Milind Kolte
Executive Director
(DIN:00170760)
Vinod Patil
Company Secretary
86,587 1,107
87,694
45,434 5,380 9,199 1,494
11,064
72,571 15,123
7,047 (1,865)
5,182 9,941
48 (16) -
32 9,973
7,540 2,401 9,941
25 7 32
7,565 2,408 9,973
9.95 9.92
Atul Bohra
Chief Financial Officer
Annual Report 2019-20 | 181