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GMR Infrastructure Profit & Loss account, GMR Infrastructure Financial Statement & Accounts
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GMR Infrastructure

BSE: 532754  |  NSE: GMRINFRA  |  ISIN: INE776C01039  |  Construction & Contracting - Civil

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Profit & Loss account of GMR Infrastructure

 ------------------- in Rs. Cr. -------------------
Mar '05 Mar '06 Mar '07 Mar '08 Mar '09
12 mths 12 mths 12 mths 12 mths 12 mths
Income
Sales Turnover 46.89 59.60 33.39 102.77 159.20
Excise Duty 0.00 0.00 0.00 0.00 0.00
Net Sales 46.89 59.60 33.39 102.77 159.20
Other Income 5.74 1.61 -5.07 2.90 2.14
Stock Adjustments 0.00 0.00 0.00 0.00 0.00
Total Income 52.63 61.21 28.32 105.67 161.34
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 0.37 1.23 0.34 5.96 10.12
Other Manufacturing Expenses 0.00 0.00 0.00 0.00 0.00
Selling and Admin Expenses 4.85 5.90 2.23 7.22 21.43
Miscellaneous Expenses 0.16 0.08 0.20 1.45 1.82
Preoperative Exp Capitalised 0.00 0.00 0.00 0.00 0.00
Total Expenses 5.38 7.21 2.77 14.63 33.37
Mar '05 Mar '06 Mar '07 Mar '08 Mar '09
12 mths 12 mths 12 mths 12 mths 12 mths
Operating Profit 41.51 52.39 30.62 88.14 125.83
PBDIT 47.25 54.00 25.55 91.04 127.97
Interest 25.44 18.20 19.96 25.37 23.79
PBDT 21.81 35.80 5.59 65.67 104.18
Depreciation 0.25 0.22 0.20 0.13 0.11
Other Written Off 0.97 0.00 0.00 0.00 0.00
Profit Before Tax 20.59 35.58 5.39 65.54 104.07
Extra-ordinary items 3.68 0.00 0.00 0.00 0.00
PBT (Post Extra-ord Items) 24.27 35.58 5.39 65.54 104.07
Tax -0.14 -0.04 2.39 2.84 6.32
Reported Net Profit 24.38 35.55 2.88 62.70 97.67
Total Value Addition 5.38 7.21 2.78 14.62 33.38
Preference Dividend 1.55 0.00 0.00 0.00 0.00
Equity Dividend 0.00 0.00 0.00 0.00 0.00
Corporate Dividend Tax 0.20 0.00 0.00 0.00 0.00
Per share data (annualised)
Shares in issue (lakhs) 1,586.62 2,644.37 3,310.84 18,206.58 18,206.58
Earning Per Share (Rs) 1.44 1.34 0.09 0.34 0.54
Equity Dividend (%) 0.00 0.00 0.00 0.00 0.00
Book Value (Rs) 20.98 13.93 49.53 30.78 31.32
Source : Religare Technova
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