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
For the year ended March For the year ended March
Particulars Note No.
31, 2020 31, 2019

I Revenue from operations 27 112,950 86,587
II Other income 28 4,696 1,107

III Total Revenue (I + II) 117,646 87,694

IV EXPENSES
(a) Cost of services, construction and land 29 73,273 45,434
(b) Employee benefits expense 30 5,869 5,380
(c) Finance costs 31 7,966 9,199
(d) Depreciation and amortisation expense 3,3A & 4 1,722 1,494
(e) Other expenses 32 10,449 11,064

Total Expenses 99,279 72,571

V Profit before tax (III - IV) 18,367 15,123

VI Tax Expense
(1) Current tax 5,121 7,047
(2) Deferred tax 7 3,276 (1,865)

Total tax expense 43 8,397 5,182

VII Profit after tax (V - VI) 9,970 9,941

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) 10 48
Income Tax relating to items that will not be reclassified to Profit or Loss (3) (16)
(ii) Items that will be reclassified subsequently to profit or loss - -

Total Other Comprehensive Income / (Loss) (Net) 7 32

IX Total Comprehensive income for the year (VII + VIII) 9,977 9,973

Profit for the year attributable to:
- Owners of the Company 7,240 7,540
- Non-controlling interest 2,730 2,401
9,970 9,941
Other Comprehensive Income for the year attributable to:
- Owners of the Company 4 25
- Non-controlling interest 3 7
7 32
Total Comprehensive Income for the year attributable to:
- Owners of the Company 7,244 7,565
- Non-controlling interest 2,733 2,408
9,977 9,973
X Earnings per equity share (Face Value ` 10) in Rs. 41
(1) Basic 9.55 9.95
(2) Diluted 9.50 9.92
See accompanying notes forming part of the financial statements 1-52
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

Annual Report 2019-20 | 181