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GVK Power & Infrastructure Consolidated Quarterly Results, 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 Quarterly Results of GVK Power & Infrastructure

------------------- in Rs. Cr. -------------------
Mar '12 Dec '11 Sep '11 Jun '11 Mar '11
Sales Turnover 657.59 744.55 477.38 612.31 453.13
Other Income 34.95 19.99 13.88 20.05 14.54
Total Income 692.54 764.54 491.26 632.36 467.67
Total Expenses 467.75 533.79 333.61 472.65 349.39
Operating Profit 189.84 210.76 143.77 139.66 103.74
Profit On Sale Of Assets -- -- -- -- --
Profit On Sale Of Investments -- -- -- -- --
Gain/Loss On Foreign Exchange -- -- -- -- --
VRS Adjustment -- -- -- -- --
Other Extraordinary Income/Expenses -- -- -- -- --
Total Extraordinary Income/Expenses -- -- -- -- --
Tax On Extraordinary Items -- -- -- -- --
Net Extra Ordinary Income/Expenses -- -- -- -- --
Gross Profit 224.79 230.75 157.65 159.71 118.28
Interest 168.60 143.56 78.89 66.17 62.69
PBDT 56.19 87.19 78.76 93.54 55.59
Depreciation 77.71 78.31 46.55 46.36 41.24
Depreciation On Revaluation Of Assets -- -- -- -- --
PBT -21.52 8.88 32.21 47.18 14.35
Tax 14.54 27.74 16.30 9.24 3.76
Prior Years Income/Expenses -- -- -- -- --
Net Profit -36.06 -18.86 15.91 37.94 10.59
Minority Interest -1.36 -21.17 -8.64 -12.69 35.38
Share Of P/L Of Associates 16.54 25.53 30.65 33.67 -11.16
Net P/L After Minority Interest & Share Of Associates -20.88 -14.50 37.92 58.92 34.81
Depreciation for Previous Years Written Back/ Provided -- -- -- -- --
Dividend -- -- -- -- --
Dividend Tax -- -- -- -- --
Dividend (%) -- -- -- -- --
Earnings Per Share -- -- 0.10 0.24 0.07
Book Value -- -- -- -- --
Equity 157.92 157.92 157.92 157.92 157.92
Reserves -- -- -- -- 3,228.86
Face Value 1.00 1.00 1.00 1.00 1.00
Source : Dion Global Solutions Limited
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