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GTL Infrastructure Profit & Loss account, GTL Infrastructure Financial Statement & Accounts
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GTL Infrastructure
BSE: 532775|NSE: GTLINFRA|ISIN: INE221H01019|SECTOR: Telecommunications - Equipment
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Profit & Loss account of GTL Infrastructure

------------------- in Rs. Cr. -------------------
Mar '13 Mar '12 Mar '11 Mar '10 Mar '09
12 mths 12 mths 12 mths 12 mths 12 mths
Income
Sales Turnover 566.39 606.24 490.42 347.95 220.84
Excise Duty 0.00 0.00 0.00 0.00 0.00
Net Sales 566.39 606.24 490.42 347.95 220.84
Other Income -128.68 6.61 33.70 157.46 58.46
Stock Adjustments 0.00 0.00 0.00 0.00 0.00
Total Income 437.71 612.85 524.12 505.41 279.30
Expenditure
Raw Materials 0.00 0.04 0.32 0.17 0.00
Power & Fuel Cost 0.95 0.00 0.00 0.00 0.00
Employee Cost 18.53 15.68 15.68 17.75 14.55
Other Manufacturing Expenses 197.11 183.75 96.40 69.96 64.37
Selling and Admin Expenses 0.00 0.00 28.60 24.76 17.54
Miscellaneous Expenses 557.22 56.59 11.84 9.53 9.96
Preoperative Exp Capitalised 0.00 0.00 0.00 0.00 0.00
Total Expenses 773.81 256.06 152.84 122.17 106.42
Mar '13 Mar '12 Mar '11 Mar '10 Mar '09
12 mths 12 mths 12 mths 12 mths 12 mths
Operating Profit -207.42 350.18 337.58 225.78 114.42
PBDIT -336.10 356.79 371.28 383.24 172.88
Interest 350.53 428.51 302.91 187.50 102.51
PBDT -686.63 -71.72 68.37 195.74 70.37
Depreciation 0.00 243.42 207.66 198.32 141.15
Other Written Off 0.00 0.00 0.00 0.00 0.00
Profit Before Tax -686.63 -315.14 -139.29 -2.58 -70.78
Extra-ordinary items 0.00 0.00 0.00 0.00 0.00
PBT (Post Extra-ord Items) -686.63 -315.14 -139.29 -2.58 -70.78
Tax 0.00 55.68 0.00 0.00 -73.62
Reported Net Profit -686.64 -370.83 -139.29 -2.58 2.84
Total Value Addition 773.81 256.02 152.52 122.00 106.41
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 0.00 0.00 0.00 0.00 0.00
Per share data (annualised)
Shares in issue (lakhs) 23,068.00 9,573.49 9,573.49 9,573.49 8,161.64
Earning Per Share (Rs) -2.98 -3.87 -1.45 -0.03 0.03
Equity Dividend (%) 0.00 0.00 0.00 0.00 0.00
Book Value (Rs) 7.13 13.24 17.10 18.51 14.89
Source : Dion Global Solutions Limited
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