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GVK Power & Infrastructure Consolidated Profit & Loss account, GVK Power & Infrastructure Financial Statement & Accounts
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GVK Power & Infrastructure
BSE: 532708|NSE: GVKPIL|ISIN: INE251H01024|SECTOR: Power - Generation/Distribution
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Consolidated Profit & Loss account of GVK Power & Infrastructure

------------------- 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 1,914.66 1,786.64 513.78 469.99 398.60
Excise Duty 0.00 0.00 0.00 0.00 0.00
Net Sales 1,914.66 1,786.64 513.78 469.99 398.60
Other Income 24.27 28.54 18.72 60.59 24.63
Stock Adjustments 0.00 0.00 0.00 0.00 0.00
Total Income 1,938.93 1,815.18 532.50 530.58 423.23
Expenditure
Raw Materials 0.00 0.00 0.00 0.00 0.00
Power & Fuel Cost 1,141.71 1,054.23 249.39 173.59 122.80
Employee Cost 33.49 23.99 16.67 13.97 13.17
Other Manufacturing Expenses 51.93 26.46 8.05 40.30 16.66
Selling and Admin Expenses 140.25 189.10 45.74 37.15 35.58
Miscellaneous Expenses 28.71 24.11 15.02 17.42 7.64
Preoperative Exp Capitalised 0.00 0.00 0.00 0.00 0.00
Total Expenses 1,396.09 1,317.89 334.87 282.43 195.85
Mar '11 Mar '10 Mar '09 Mar '08 Mar '07
12 mths 12 mths 12 mths 12 mths 12 mths
Operating Profit 518.57 468.75 178.91 187.56 202.75
PBDIT 542.84 497.29 197.63 248.15 227.38
Interest 263.72 217.51 33.39 43.12 64.75
PBDT 279.12 279.78 164.24 205.03 162.63
Depreciation 183.64 137.12 77.95 77.57 80.55
Other Written Off 0.00 0.00 0.00 0.00 0.00
Profit Before Tax 95.48 142.66 86.29 127.46 82.08
Extra-ordinary items -0.03 -4.18 -0.79 1.71 -1.55
PBT (Post Extra-ord Items) 95.45 138.48 85.50 129.17 80.53
Tax 21.03 15.20 9.19 24.28 23.40
Reported Net Profit 74.42 123.25 76.32 104.89 57.14
Minority Interest 30.44 19.06 0.31 -40.67 32.76
Share Of P/L Of Associates -110.93 -51.68 -31.55 10.09 -33.64
Net P/L After Minority Interest & Share Of Associates 154.94 160.06 107.14 133.76 59.58
Total Value Addition 1,396.09 1,317.90 334.87 282.44 195.85
Preference Dividend 0.00 0.00 0.00 0.00 0.00
Equity Dividend 0.00 0.00 0.00 0.00 5.91
Corporate Dividend Tax 0.00 0.00 0.00 9.60 6.07
Per share data (annualised)
Shares in issue (lakhs) 15,792.10 15,792.10 14,058.49 14,058.49 236.44
Earning Per Share (Rs) 0.47 0.78 0.54 0.75 24.17
Equity Dividend (%) 0.00 0.00 0.00 0.00 0.00
Book Value (Rs) 21.45 19.98 16.32 15.55 215.97
Source : Dion Global Solutions Limited
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