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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 '11 Mar '10 Mar '09 Mar '08 Mar '07
12 mths 12 mths 12 mths 12 mths 9 mths
Income
Sales Turnover 490.42 347.95 220.84 124.58 49.96
Excise Duty 0.00 0.00 0.00 0.00 0.00
Net Sales 490.42 347.95 220.84 124.58 49.96
Other Income 33.70 157.46 58.46 34.15 6.83
Stock Adjustments 0.00 0.00 0.00 0.00 0.00
Total Income 524.12 505.41 279.30 158.73 56.79
Expenditure
Raw Materials 0.32 0.17 0.00 0.00 0.00
Power & Fuel Cost 0.00 0.00 0.00 0.00 0.00
Employee Cost 15.68 17.75 14.55 15.17 5.33
Other Manufacturing Expenses 96.40 69.96 64.37 25.18 0.91
Selling and Admin Expenses 28.60 24.76 17.54 10.24 4.76
Miscellaneous Expenses 11.84 9.53 9.96 7.18 3.12
Preoperative Exp Capitalised 0.00 0.00 0.00 0.00 0.00
Total Expenses 152.84 122.17 106.42 57.77 14.12
Mar '11 Mar '10 Mar '09 Mar '08 Mar '07
12 mths 12 mths 12 mths 12 mths 9 mths
Operating Profit 337.58 225.78 114.42 66.81 35.84
PBDIT 371.28 383.24 172.88 100.96 42.67
Interest 302.91 187.50 102.51 37.98 10.67
PBDT 68.37 195.74 70.37 62.98 32.00
Depreciation 207.66 198.32 141.15 82.40 33.41
Other Written Off 0.00 0.00 0.00 0.52 0.00
Profit Before Tax -139.29 -2.58 -70.78 -19.94 -1.41
Extra-ordinary items 0.00 0.00 0.00 0.00 -3.37
PBT (Post Extra-ord Items) -139.29 -2.58 -70.78 -19.94 -4.78
Tax 0.00 0.00 -73.62 39.53 18.39
Reported Net Profit -139.29 -2.58 2.84 -59.47 -23.16
Total Value Addition 152.52 122.00 106.41 57.77 14.11
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) 9,573.49 9,573.49 8,161.64 7,342.64 3,328.20
Earning Per Share (Rs) -1.45 -0.03 0.03 -0.81 -0.70
Equity Dividend (%) 0.00 0.00 0.00 0.00 0.00
Book Value (Rs) 17.10 18.51 14.89 11.46 9.57
Source : Dion Global Solutions Limited

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