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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 '12 Mar '11 Mar '10 Mar '09 Mar '08
12 mths 12 mths 12 mths 12 mths 12 mths
Income
Sales Turnover 27.60 42.77 46.67 27.89 26.97
Excise Duty 0.00 0.00 0.00 0.00 0.00
Net Sales 27.60 42.77 46.67 27.89 26.97
Other Income 12.85 80.79 13.56 16.34 91.91
Stock Adjustments 0.00 0.00 0.00 0.00 0.00
Total Income 40.45 123.56 60.23 44.23 118.88
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 6.55 12.03 10.83 6.67 4.45
Other Manufacturing Expenses 0.00 3.05 2.84 1.19 1.41
Selling and Admin Expenses 0.00 15.40 9.32 6.70 3.56
Miscellaneous Expenses 9.33 4.74 4.35 3.20 3.76
Preoperative Exp Capitalised 0.00 0.00 0.00 0.00 0.00
Total Expenses 15.88 35.22 27.34 17.76 13.18
Mar '12 Mar '11 Mar '10 Mar '09 Mar '08
12 mths 12 mths 12 mths 12 mths 12 mths
Operating Profit 11.72 7.55 19.33 10.13 13.79
PBDIT 24.57 88.34 32.89 26.47 105.70
Interest 24.93 14.95 1.50 0.23 6.49
PBDT -0.36 73.39 31.39 26.24 99.21
Depreciation 0.18 0.08 0.04 0.03 0.01
Other Written Off 0.00 0.00 0.00 0.00 0.00
Profit Before Tax -0.54 73.31 31.35 26.21 99.20
Extra-ordinary items 0.00 -0.23 -1.23 -0.78 0.44
PBT (Post Extra-ord Items) -0.54 73.08 30.12 25.43 99.64
Tax 7.73 4.79 8.43 4.42 8.79
Reported Net Profit -8.27 68.29 21.69 21.00 90.41
Total Value Addition 15.88 35.22 27.35 17.77 13.17
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) 15,792.10 15,792.10 15,792.10 14,058.49 14,058.49
Earning Per Share (Rs) -0.05 0.43 0.14 0.15 0.64
Equity Dividend (%) 0.00 0.00 0.00 0.00 0.00
Book Value (Rs) 15.99 16.05 15.61 12.37 12.22
Source : Dion Global Solutions Limited

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