A Oneindia Venture

Balance Sheet of Kolte-Patil Developers Ltd. Company

(Rs in Cr.) Mar 31, 2025 Mar 31, 2024 Mar 31, 2023 Mar 31, 2022 Mar 31, 2021
Equity Share Capital 76.00 76.00 76.00 76.00 76.00
Share Application Money 0.00 0.00 0.00 0.00 0.89
Preference Share Capital 0.00 0.00 0.00 0.00 0.00
Reserves & Surplus 730.55 672.28 716.57 728.86 784.31
Secured Loans 1,206.89 1,059.55 465.39 504.16 300.35
Unsecured Loans 0.00 0.00 0.00 0.00 0.00
Gross Block 115.86 94.88 56.83 39.45 33.39
Depreciation 23.01 20.23 19.16 9.95 9.90
Net Block 92.85 74.65 37.67 29.50 23.49
Capital Work-in-progress 0.00 0.00 5.09 0.00 0.00
Investments 443.83 496.62 483.03 420.96 415.92
Current Assets, Loans & Advances 2,760.19 2,880.15 1,958.79 2,021.98 1,805.08
Total Net Current Assets 1,476.76 1,236.56 732.17 858.56 722.14
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.00
Book Value of Unquoted Investments 402.99 403.34 480.49 406.60 415.88
Market Value of Quoted Investments 40.85 93.28 2.54 14.36 0.04
Contingent liabilities 194.81 118.17 35.75 285.09 263.09
Number of Equity shares outstanding (in Lacs) 7.60 7.60 7.60 7.60 7.60

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