Gammon India
BSE: 509550 | NSE: GAMMONIND | ISIN: INE259B01020 | Construction & Contracting - Civil
Profit & Loss account of Gammon India |
------------------- in Rs. Cr. ------------------- |
|
Dec '04 |
Mar '06 |
Mar '07 |
Mar '08 |
Mar '09 |
 |
|
9 mths |
15 mths |
12 mths |
12 mths |
12 mths |
|
| Income |
|
|
|
|
| Sales Turnover |
877.10 |
1,470.89 |
1,851.69 |
2,344.91 |
3,703.86 |
| Excise Duty |
0.00 |
0.00 |
0.00 |
0.00 |
46.00 |
| Net Sales |
877.10 |
1,470.89 |
1,851.69 |
2,344.91 |
3,657.86 |
| Other Income |
5.23 |
28.17 |
47.79 |
25.83 |
91.36 |
| Stock Adjustments |
85.67 |
121.85 |
56.30 |
190.37 |
40.37 |
| Total Income |
968.00 |
1,620.91 |
1,955.78 |
2,561.11 |
3,789.59 |
| Expenditure |
|
|
|
|
| Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
348.12 |
| Power & Fuel Cost |
35.06 |
67.96 |
77.09 |
1.07 |
1.27 |
| Employee Cost |
14.36 |
26.41 |
29.59 |
30.32 |
43.97 |
| Other Manufacturing Expenses |
785.88 |
1,270.78 |
1,566.72 |
2,242.69 |
2,937.84 |
| Selling and Admin Expenses |
30.01 |
35.41 |
51.89 |
31.60 |
26.00 |
| Miscellaneous Expenses |
2.94 |
4.81 |
3.63 |
16.39 |
10.63 |
| Preoperative Exp Capitalised |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Expenses |
868.25 |
1,405.37 |
1,728.92 |
2,322.07 |
3,367.83 |
|
Dec '04 |
Mar '06 |
Mar '07 |
Mar '08 |
Mar '09 |
|
|
9 mths |
15 mths |
12 mths |
12 mths |
12 mths |
|
| Operating Profit |
94.52 |
187.37 |
179.07 |
213.21 |
330.40 |
| PBDIT |
99.75 |
215.54 |
226.86 |
239.04 |
421.76 |
| Interest |
31.83 |
67.26 |
48.56 |
53.48 |
149.11 |
| PBDT |
67.92 |
148.28 |
178.30 |
185.56 |
272.65 |
| Depreciation |
16.45 |
37.10 |
35.22 |
46.21 |
63.95 |
| Other Written Off |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Profit Before Tax |
51.47 |
111.18 |
143.08 |
139.35 |
208.70 |
| Extra-ordinary items |
-4.64 |
1.41 |
-53.88 |
-2.19 |
1.77 |
| PBT (Post Extra-ord Items) |
46.83 |
112.59 |
89.20 |
137.16 |
210.47 |
| Tax |
8.69 |
8.33 |
44.70 |
51.02 |
69.69 |
| Reported Net Profit |
38.14 |
102.84 |
98.36 |
88.32 |
139.00 |
| Total Value Addition |
868.25 |
1,405.38 |
1,728.92 |
2,322.07 |
3,019.71 |
| Preference Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Equity Dividend |
3.85 |
5.25 |
4.37 |
4.34 |
12.80 |
| Corporate Dividend Tax |
0.55 |
0.74 |
0.64 |
0.74 |
2.17 |
| Per share data (annualised) |
|
|
|
|
| Shares in issue (lakhs) |
154.08 |
867.45 |
867.45 |
867.45 |
867.45 |
| Earning Per Share (Rs) |
24.76 |
11.86 |
11.34 |
10.18 |
16.02 |
| Equity Dividend (%) |
25.00 |
30.00 |
25.00 |
25.00 |
30.00 |
| Book Value (Rs) |
211.06 |
98.97 |
103.46 |
112.86 |
141.34 |
|
|
|
|
| Source : Religare Technova |
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