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GVK Power & Infrastructure 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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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 42.77 46.67 27.89 26.97 11.15
Excise Duty 0.00 0.00 0.00 0.00 0.00
Net Sales 42.77 46.67 27.89 26.97 11.15
Other Income 80.79 13.56 16.34 91.91 31.77
Stock Adjustments 0.00 0.00 0.00 0.00 0.00
Total Income 123.56 60.23 44.23 118.88 42.92
Expenditure
Raw Materials 0.00 0.00 0.00 0.00 0.00
Power & Fuel Cost 0.00 0.00 0.00 0.00 0.00
Employee Cost 12.03 10.83 6.67 4.45 3.87
Other Manufacturing Expenses 3.05 2.84 1.19 1.41 0.87
Selling and Admin Expenses 15.40 9.32 6.70 3.56 1.30
Miscellaneous Expenses 4.74 4.35 3.20 3.76 1.08
Preoperative Exp Capitalised 0.00 0.00 0.00 0.00 0.00
Total Expenses 35.22 27.34 17.76 13.18 7.12
Mar '11 Mar '10 Mar '09 Mar '08 Mar '07
12 mths 12 mths 12 mths 12 mths 12 mths
Operating Profit 7.55 19.33 10.13 13.79 4.03
PBDIT 88.34 32.89 26.47 105.70 35.80
Interest 14.95 1.50 0.23 6.49 18.92
PBDT 73.39 31.39 26.24 99.21 16.88
Depreciation 0.08 0.04 0.03 0.01 0.00
Other Written Off 0.00 0.00 0.00 0.00 0.00
Profit Before Tax 73.31 31.35 26.21 99.20 16.88
Extra-ordinary items -0.23 -1.23 -0.78 0.44 -0.15
PBT (Post Extra-ord Items) 73.08 30.12 25.43 99.64 16.73
Tax 4.79 8.43 4.42 8.79 1.88
Reported Net Profit 68.29 21.69 21.00 90.41 14.85
Total Value Addition 35.22 27.35 17.77 13.17 7.12
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 0.00 0.83
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) 0.43 0.14 0.15 0.64 6.28
Equity Dividend (%) 0.00 0.00 0.00 0.00 25.00
Book Value (Rs) 16.05 15.61 12.37 12.22 148.45
Source : Dion Global Solutions Limited
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