GTL
BSE: 500160 | NSE: GTL | ISIN: INE043A01012 | Telecommunications - Equipment
Profit & Loss account of GTL |
------------------- in Rs. Cr. ------------------- |
|
Mar '05 |
Jun '06 |
Mar '07 |
Mar '08 |
Mar '09 |
 |
|
12 mths |
15 mths |
9 mths |
12 mths |
12 mths |
|
| Income |
|
|
|
|
| Sales Turnover |
544.52 |
649.74 |
691.59 |
1,433.33 |
1,450.90 |
| Excise Duty |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Sales |
544.52 |
649.74 |
691.59 |
1,433.33 |
1,450.90 |
| Other Income |
46.70 |
47.07 |
27.89 |
65.07 |
35.61 |
| Stock Adjustments |
60.95 |
45.51 |
62.93 |
73.39 |
53.04 |
| Total Income |
652.17 |
742.32 |
782.41 |
1,571.79 |
1,539.55 |
| Expenditure |
|
|
|
|
| Raw Materials |
218.55 |
372.59 |
520.97 |
1,081.22 |
1,067.97 |
| Power & Fuel Cost |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Employee Cost |
100.57 |
108.96 |
70.63 |
81.59 |
114.84 |
| Other Manufacturing Expenses |
2.71 |
2.13 |
0.86 |
0.10 |
0.05 |
| Selling and Admin Expenses |
58.72 |
59.77 |
59.30 |
95.33 |
57.23 |
| Miscellaneous Expenses |
38.64 |
22.82 |
14.21 |
19.17 |
21.91 |
| Preoperative Exp Capitalised |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Expenses |
419.19 |
566.27 |
665.97 |
1,277.41 |
1,262.00 |
|
Mar '05 |
Jun '06 |
Mar '07 |
Mar '08 |
Mar '09 |
|
|
12 mths |
15 mths |
9 mths |
12 mths |
12 mths |
|
| Operating Profit |
186.28 |
128.98 |
88.55 |
229.31 |
241.94 |
| PBDIT |
232.98 |
176.05 |
116.44 |
294.38 |
277.55 |
| Interest |
35.91 |
37.06 |
39.79 |
114.68 |
113.03 |
| PBDT |
197.07 |
138.99 |
76.65 |
179.70 |
164.52 |
| Depreciation |
90.72 |
70.19 |
29.96 |
45.88 |
43.41 |
| Other Written Off |
1.42 |
1.13 |
0.00 |
0.00 |
0.00 |
| Profit Before Tax |
104.93 |
67.67 |
46.69 |
133.82 |
121.11 |
| Extra-ordinary items |
8.20 |
-2.12 |
17.05 |
-5.50 |
-8.34 |
| PBT (Post Extra-ord Items) |
113.13 |
65.55 |
63.74 |
128.32 |
112.77 |
| Tax |
7.36 |
-6.25 |
3.67 |
5.31 |
21.35 |
| Reported Net Profit |
105.78 |
71.80 |
43.03 |
106.61 |
109.77 |
| Total Value Addition |
200.63 |
193.68 |
145.00 |
196.19 |
194.02 |
| Preference Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Equity Dividend |
13.75 |
207.73 |
25.82 |
28.37 |
28.42 |
| Corporate Dividend Tax |
1.96 |
29.14 |
4.39 |
4.82 |
4.83 |
| Per share data (annualised) |
|
|
|
|
| Shares in issue (lakhs) |
741.30 |
855.70 |
973.17 |
945.74 |
947.23 |
| Earning Per Share (Rs) |
14.27 |
8.39 |
4.42 |
11.27 |
11.59 |
| Equity Dividend (%) |
18.00 |
200.00 |
25.00 |
30.00 |
30.00 |
| Book Value (Rs) |
195.62 |
104.83 |
106.41 |
97.66 |
104.09 |
|
|
|
|
| Source : Religare Technova |
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