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Gammon Infrastructure Projects Consolidated Profit & Loss account, Gammon Infrastructure Projects Financial Statement & Accounts
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Gammon Infrastructure Projects
BSE: 532959|NSE: GAMMNINFRA|ISIN: INE181G01025|SECTOR: Construction & Contracting - Civil
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Consolidated Profit & Loss account of Gammon Infrastructure Projects

 ------------------- in Rs. Cr. -------------------
Mar '11 Mar '10 Mar '09 Mar '08 Mar '07
12 mths 12 mths 12 mths 12 mths 12 mths
Income
Sales Turnover 335.86 327.78 190.49 159.38 147.70
Excise Duty 0.00 0.00 0.00 0.00 0.00
Net Sales 335.86 327.78 190.49 159.38 147.70
Other Income 10.04 11.71 23.65 11.59 11.20
Stock Adjustments 0.00 0.00 0.00 0.00 0.00
Total Income 345.90 339.49 214.14 170.97 158.90
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 18.07 12.85 9.88 6.12 2.85
Other Manufacturing Expenses 98.51 162.55 57.43 34.43 22.41
Selling and Admin Expenses 9.46 8.25 5.46 3.19 3.06
Miscellaneous Expenses 8.75 5.68 4.38 0.77 1.03
Preoperative Exp Capitalised -28.36 0.00 0.00 0.00 0.00
Total Expenses 106.43 189.33 77.15 44.51 29.35
Mar '11 Mar '10 Mar '09 Mar '08 Mar '07
12 mths 12 mths 12 mths 12 mths 12 mths
Operating Profit 229.43 138.45 113.34 114.87 118.35
PBDIT 239.47 150.16 136.99 126.46 129.55
Interest 127.35 57.45 51.20 51.28 44.97
PBDT 112.12 92.71 85.79 75.18 84.58
Depreciation 84.91 49.97 43.35 41.61 38.40
Other Written Off 0.97 0.66 0.07 0.21 2.23
Profit Before Tax 26.24 42.08 42.37 33.36 43.95
Extra-ordinary items -0.17 -1.00 -1.22 -0.33 -2.59
PBT (Post Extra-ord Items) 26.07 41.08 41.15 33.03 41.36
Tax 4.60 11.17 4.87 12.25 11.16
Reported Net Profit 21.46 29.91 35.53 20.77 32.79
Minority Interest 4.85 3.96 2.32 2.09 2.09
Share Of P/L Of Associates -0.55 0.33 0.56 0.03 0.66
Net P/L After Minority Interest & Share Of Associates 17.34 26.62 33.88 19.01 30.04
Total Value Addition 106.44 189.32 77.15 44.52 29.35
Preference Dividend 0.00 0.00 0.00 0.00 0.00
Equity Dividend 0.00 0.00 0.00 0.00 0.00
Corporate Dividend Tax 5.78 0.00 0.00 0.00 0.00
Per share data (annualised)
Shares in issue (lakhs) 7,287.40 7,244.40 1,445.50 1,445.50 1,280.00
Earning Per Share (Rs) 0.29 0.41 2.46 1.44 2.56
Equity Dividend (%) 0.00 0.00 0.00 0.00 0.00
Book Value (Rs) 9.47 9.02 43.27 36.07 22.04
Source : Dion Global Solutions Limited

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