Kolte-Patil
KOLTEPATIL.NSKolte-Patil Developers Limited Price (KOLTEPATIL.NS)
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Market Cap
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Volume
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Shares Outstanding
76,000,000
(0)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Kolte-Patil Developers LimitedCurrency: INR
| YEAR | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Revenue |
2,302,830,000.00
+0% |
4,213,164,000.00
+83% |
1,763,360,000.00
-58% |
1,395,625,000.00
-21% |
1,899,982,000.00
+36% |
2,492,379,000.00
+31% |
7,274,796,000.00
+192% |
7,642,200,000.00
+5% |
6,966,400,000.00
-9% |
6,853,800,000.00
-2% |
9,656,100,000.00
+41% |
14,027,200,000.00
+45% |
8,692,900,000.00
-38% |
11,295,000,000.00
+30% |
6,917,400,000.00
-39% |
11,174,800,000.00
+62% |
14,884,300,000.00
+33% |
13,714,800,000.00
-8% |
|
| Cost of Revenue | |||||||||||||||||||
| Cost of Revenue | 1,170,160,000.00 | 2,232,830,000.00 | 827,468,000.00 | 631,090,000.00 | 793,755,000.00 | 1,298,710,000.00 | 4,600,208,000.00 | 4,617,300,000.00 | 3,798,000,000.00 | 3,869,100,000.00 | 6,081,500,000.00 | 9,662,300,000.00 | 4,543,400,000.00 | 7,327,300,000.00 | 4,963,200,000.00 | 7,722,800,000.00 | 10,892,300,000.00 | 10,760,200,000.00 | |
| Gross Profit | |||||||||||||||||||
| Gross Profit |
1,132,670,000.00
+0% |
1,980,334,000.00
+75% |
935,892,000.00
-53% |
764,535,000.00
-18% |
1,106,227,000.00
+45% |
1,193,669,000.00
+8% |
2,674,588,000.00
+124% |
3,024,900,000.00
+13% |
3,168,400,000.00
+5% |
2,984,700,000.00
-6% |
3,574,600,000.00
+20% |
4,364,900,000.00
+22% |
4,149,500,000.00
-5% |
3,967,700,000.00
-4% |
1,954,200,000.00
-51% |
3,452,000,000.00
+77% |
3,992,000,000.00
+16% |
2,954,600,000.00
-26% |
|
| Gross Profit Ratio | (0.49%) | (0.47%) | (0.53%) | (0.55%) | (0.58%) | (0.48%) | (0.37%) | (0.40%) | (0.45%) | (0.44%) | (0.37%) | (0.31%) | (0.48%) | (0.35%) | (0.28%) | (0.31%) | (0.27%) | (0.22%) | |
| Operating Expenses | |||||||||||||||||||
| Research and Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| General and Administrative | 65,560,000.00 | 99,419,000.00 | 145,151,000.00 | 121,173,000.00 | 178,809,000.00 | 0.00 | 49,000,000.00 | 83,000,000.00 | 0.00 | 77,800,000.00 | 94,200,000.00 | 129,400,000.00 | 155,600,000.00 | 153,200,000.00 | 138,000,000.00 | 147,500,000.00 | 181,100,000.00 | 236,100,000.00 | |
| Selling, General & Admin... | 149,090,000.00 | 181,334,000.00 | 186,408,000.00 | 155,228,000.00 | 223,959,000.00 | 0.00 | 576,400,000.00 | 710,500,000.00 | 486,900,000.00 | 469,000,000.00 | 449,700,000.00 | 527,700,000.00 | 683,200,000.00 | 651,700,000.00 | 316,300,000.00 | 334,100,000.00 | 876,200,000.00 | 724,000,000.00 | |
| Selling & Marketing Exp... | 83,530,000.00 | 81,915,000.00 | 41,257,000.00 | 34,055,000.00 | 45,150,000.00 | 0.00 | 202,100,000.00 | 257,600,000.00 | 0.00 | 391,200,000.00 | 355,500,000.00 | 398,300,000.00 | 527,600,000.00 | 498,500,000.00 | 178,300,000.00 | 186,600,000.00 | 444,900,000.00 | 487,900,000.00 | |
| Depreciation and Amortiz... | 6,110,000.00 | 8,900,000.00 | 12,296,000.00 | 15,831,000.00 | 17,403,000.00 | 21,116,000.00 | 58,671,000.00 | 70,800,000.00 | 100,600,000.00 | 116,000,000.00 | 148,500,000.00 | 150,300,000.00 | 149,400,000.00 | 172,200,000.00 | 119,700,000.00 | 103,900,000.00 | 115,600,000.00 | 141,900,000.00 | |
| Other Expenses | -156,120,000.00 | -75,443,000.00 | -436,992,000.00 | -11,987,000.00 | -9,608,000.00 | 386,371,000.00 | 798,366,000.00 | 870,500,000.00 | 1,217,700,000.00 | 761,200,000.00 | 835,400,000.00 | 106,100,000.00 | 85,700,000.00 | 113,600,000.00 | 132,600,000.00 | 153,800,000.00 | 325,900,000.00 | 2,230,600,000.00 | |
| Total Operating Expenses | -7,030,000.00 | 105,891,000.00 | -250,584,000.00 | 143,241,000.00 | 214,351,000.00 | 386,371,000.00 | 798,366,000.00 | 870,500,000.00 | 1,217,700,000.00 | 1,230,200,000.00 | 1,285,100,000.00 | 1,391,800,000.00 | 1,826,900,000.00 | 1,804,000,000.00 | 1,450,000,000.00 | 1,693,900,000.00 | 2,214,900,000.00 | 2,954,600,000.00 | |
| Cost and Exponses | 1,163,130,000.00 | 2,338,721,000.00 | 576,884,000.00 | 774,331,000.00 | 1,008,106,000.00 | 1,685,081,000.00 | 5,398,574,000.00 | 5,487,800,000.00 | 5,015,700,000.00 | 5,099,300,000.00 | 7,366,600,000.00 | 11,054,100,000.00 | 6,370,300,000.00 | 9,131,300,000.00 | 6,413,200,000.00 | 9,416,700,000.00 | 13,107,200,000.00 | 13,329,200,000.00 | |
| Operating Income | |||||||||||||||||||
| Operating Income |
1,139,700,000.00
+0% |
1,874,443,000.00
+64% |
1,186,476,000.00
-37% |
621,294,000.00
-48% |
891,876,000.00
+44% |
807,298,000.00
-9% |
1,863,732,000.00
+131% |
1,832,300,000.00
-2% |
1,620,600,000.00
-12% |
1,281,500,000.00
-21% |
1,473,200,000.00
+15% |
2,973,100,000.00
+102% |
2,383,100,000.00
-20% |
2,243,300,000.00
-6% |
586,100,000.00
-74% |
1,758,100,000.00
+200% |
1,777,100,000.00
+1% |
380,000,000.00
-79% |
|
| Operating Income Ratio | (0.49%) | (0.44%) | (0.67%) | (0.45%) | (0.47%) | (0.32%) | (0.26%) | (0.24%) | (0.23%) | (0.19%) | (0.15%) | (0.21%) | (0.27%) | (0.20%) | (0.08%) | (0.16%) | (0.12%) | (0.03%) | |
| Other Income and Exp... | |||||||||||||||||||
| Interest Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 116,528,000.00 | 109,200,000.00 | 87,600,000.00 | 107,500,000.00 | 29,500,000.00 | 27,100,000.00 | 18,700,000.00 | 34,600,000.00 | 34,000,000.00 | 34,000,000.00 | 64,300,000.00 | 76,000,000.00 | |
| Interest Expenses | 55,610,000.00 | 80,221,000.00 | 75,066,000.00 | 84,012,000.00 | 68,274,000.00 | 262,525,000.00 | 0.00 | 0.00 | 559,700,000.00 | 724,300,000.00 | 966,600,000.00 | 987,000,000.00 | 617,300,000.00 | 734,300,000.00 | 646,400,000.00 | 421,400,000.00 | 406,700,000.00 | 978,600,000.00 | |
| Total Other Income/Exp... | -56,890,000.00 | -81,539,000.00 | -76,423,000.00 | -85,519,000.00 | -69,624,000.00 | -309,221,000.00 | -12,490,000.00 | -322,100,000.00 | -330,100,000.00 | -473,000,000.00 | -816,300,000.00 | -944,800,000.00 | -870,800,000.00 | -406,600,000.00 | -627,500,000.00 | -395,200,000.00 | -96,200,000.00 | -1,088,700,000.00 | |
| EBITDA | |||||||||||||||||||
| EBITDA | 1,145,810,000.00 | 1,883,343,000.00 | 1,198,772,000.00 | 637,124,000.00 | 909,279,000.00 | 828,414,000.00 | 1,783,802,000.00 | 2,225,200,000.00 | 2,280,900,000.00 | 2,121,900,000.00 | 2,588,300,000.00 | 3,266,400,000.00 | 2,531,700,000.00 | 2,422,500,000.00 | 734,400,000.00 | 1,972,800,000.00 | 2,203,200,000.00 | 511,000,000.00 | |
| EBITDA ratio | (0.50%) | (0.45%) | (0.68%) | (0.46%) | (0.48%) | (0.33%) | (0.25%) | (0.29%) | (0.33%) | (0.31%) | (0.27%) | (0.23%) | (0.29%) | (0.21%) | (0.11%) | (0.18%) | (0.15%) | (0.04%) | |
| Income Before Tax | |||||||||||||||||||
| Income Before Tax | 1,082,810,000.00 | 1,792,904,000.00 | 1,110,053,000.00 | 535,775,000.00 | 822,252,000.00 | 498,077,000.00 | 1,863,732,000.00 | 1,832,300,000.00 | 1,620,600,000.00 | 1,281,500,000.00 | 1,473,200,000.00 | 2,028,300,000.00 | 1,512,300,000.00 | 1,836,700,000.00 | -31,600,000.00 | 1,448,000,000.00 | 1,680,900,000.00 | -708,700,000.00 | |
| Income Before Tax Ratio | (0.47%) | (0.43%) | (0.63%) | (0.38%) | (0.43%) | (0.20%) | (0.26%) | (0.24%) | (0.23%) | (0.19%) | (0.15%) | (0.14%) | (0.17%) | (0.16%) | (0.00%) | (0.13%) | (0.11%) | (-0.05%) | |
| Income Tax Expense | |||||||||||||||||||
| Income Tax Expense | 247,210,000.00 | 421,025,000.00 | 243,975,000.00 | 160,713,000.00 | 297,572,000.00 | 140,456,000.00 | 624,608,000.00 | 663,200,000.00 | 602,100,000.00 | 528,500,000.00 | 624,400,000.00 | 492,600,000.00 | 518,200,000.00 | 839,700,000.00 | 6,800,000.00 | 514,400,000.00 | 562,500,000.00 | -33,900,000.00 | |
| Net Income | |||||||||||||||||||
| Net Income | 835,580,000.00
+0% |
1,406,198,000.00
+68% |
869,557,000.00
-38% |
299,230,000.00
-66% |
479,081,000.00
+60% |
340,838,000.00
-29% |
1,074,412,000.00
+215% |
920,400,000.00
-14% |
653,200,000.00
-29% |
590,800,000.00
-10% |
871,800,000.00
+48% |
1,214,800,000.00
+39% |
754,000,000.00
-38% |
724,000,000.00
-4% |
-55,200,000.00
-108% |
794,100,000.00
-1,539% |
1,040,600,000.00
+31% |
-693,500,000.00
-167% |
|
| Net Income Ratio | (0.36%) | (0.33%) | (0.49%) | (0.21%) | (0.25%) | (0.14%) | (0.15%) | (0.12%) | (0.09%) | (0.09%) | (0.09%) | (0.09%) | (0.09%) | (0.06%) | (-0.01%) | (0.07%) | (0.07%) | (-0.05%) | |
| Earning Per Share | |||||||||||||||||||
| Basic EPS | 22.95 | 593.86 | 788.43 | 3.96 | 6.32 | 4.50 | 14.18 | 12.15 | 8.62 | 7.77 | 11.51 | 16.03 | 9.95 | 9.55 | -0.73 | 11.36 | 13.48 | -9.12 | |
| Diluted EPS | 22.95 | 593.86 | 788.43 | 3.95 | 6.32 | 4.50 | 14.18 | 12.15 | 8.61 | 7.77 | 11.51 | 16.03 | 9.90 | 9.55 | -0.73 | 11.36 | 13.48 | -9.12 | |
| Share Outstanding | |||||||||||||||||||
| Basic Share Outstanding | 75,651,613.00 | 75,651,613.00 | 75,651,613.00 | 75,651,613.00 | 75,774,909.00 | 75,775,000.00 | 75,800,000.00 | 75,800,000.00 | 75,800,000.00 | 75,800,000.00 | 75,800,000.00 | 75,800,000.00 | 75,800,000.00 | 75,800,000.00 | 76,000,000.00 | 76,000,000.00 | 76,000,000.00 | 76,000,000.00 | |
| Diluted Share Outstanding | 75,651,613.00 | 75,651,613.00 | 75,651,613.00 | 75,651,613.00 | 75,774,909.00 | 75,775,000.00 | 75,800,000.00 | 75,800,000.00 | 75,900,000.00 | 75,800,000.00 | 75,800,000.00 | 75,800,000.00 | 76,200,000.00 | 75,800,000.00 | 76,000,000.00 | 76,000,000.00 | 76,000,000.00 | 76,000,000.00 | |