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Ansal Properties & Infrastructure Profit & Loss account, Ansal Properties & Infrastructure Financial Statement & Accounts
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Ansal Properties & Infrastructure
BSE: 500013|NSE: ANSALAPI|ISIN: INE436A01026|SECTOR: Construction & Contracting - Housing
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Profit & Loss account of Ansal Properties & Infrastructure

 ------------------- in Rs. Cr. -------------------
Mar '12 Mar '11 Mar '10 Mar '09 Mar '08
12 mths 12 mths 12 mths 12 mths 12 mths
Income
Sales Turnover 1,037.88 993.18 701.89 629.54 832.98
Excise Duty 0.00 0.00 0.00 0.00 0.00
Net Sales 1,037.88 993.18 701.89 629.54 832.98
Other Income 19.05 216.07 69.40 62.21 34.50
Stock Adjustments -18.17 -28.64 12.34 154.58 17.42
Total Income 1,038.76 1,180.61 783.63 846.33 884.90
Expenditure
Raw Materials 0.00 0.00 0.00 0.00 0.00
Power & Fuel Cost 0.00 0.00 0.00 0.00 0.00
Employee Cost 46.13 46.29 37.83 42.36 32.88
Other Manufacturing Expenses 728.62 701.85 458.56 560.95 538.91
Selling and Admin Expenses 0.00 66.26 51.01 45.21 49.08
Miscellaneous Expenses 128.29 27.43 25.05 16.99 6.38
Preoperative Exp Capitalised 0.00 0.00 0.00 0.00 0.00
Total Expenses 903.04 841.83 572.45 665.51 627.25
Mar '12 Mar '11 Mar '10 Mar '09 Mar '08
12 mths 12 mths 12 mths 12 mths 12 mths
Operating Profit 116.67 122.71 141.78 118.61 223.15
PBDIT 135.72 338.78 211.18 180.82 257.65
Interest 82.75 213.14 111.38 104.03 23.68
PBDT 52.97 125.64 99.80 76.79 233.97
Depreciation 9.89 9.06 8.58 10.38 7.80
Other Written Off 0.00 0.00 0.00 0.00 0.00
Profit Before Tax 43.08 116.58 91.22 66.41 226.17
Extra-ordinary items 7.94 0.38 5.45 -0.33 0.50
PBT (Post Extra-ord Items) 51.02 116.96 96.67 66.08 226.67
Tax 16.44 40.81 29.36 13.88 65.10
Reported Net Profit 34.58 76.15 67.32 52.22 161.57
Total Value Addition 903.05 841.82 572.44 665.51 627.26
Preference Dividend 0.00 0.00 0.00 0.00 0.00
Equity Dividend 0.00 7.87 6.58 5.68 14.19
Corporate Dividend Tax 0.00 1.31 1.09 0.96 2.41
Per share data (annualised)
Shares in issue (lakhs) 1,574.05 1,574.05 1,231.29 1,135.01 1,135.01
Earning Per Share (Rs) 2.20 4.84 5.47 4.60 14.24
Equity Dividend (%) 0.00 10.00 10.00 10.00 25.00
Book Value (Rs) 102.70 100.33 99.06 98.45 94.44
Source : Dion Global Solutions Limited

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