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Housing Development and Infrastructure Consolidated Profit & Loss account, Housing Development and Infrastructure Financial Statement & Accounts
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Housing Development and Infrastructure
BSE: 532873|NSE: HDIL|ISIN: INE191I01012|SECTOR: Construction & Contracting - Real Estate
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Consolidated Profit & Loss account of Housing Development and 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 1,849.99 1,502.12 1,728.44 2,380.37 1,204.19
Excise Duty 0.00 0.00 0.00 0.00 0.00
Net Sales 1,849.99 1,502.12 1,728.44 2,380.37 1,204.19
Other Income 44.92 34.54 48.11 50.44 20.03
Stock Adjustments 2,650.28 1,802.56 1,389.93 4,053.09 847.57
Total Income 4,545.19 3,339.22 3,166.48 6,483.90 2,071.79
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 65.52 47.62 41.58 14.98 8.48
Other Manufacturing Expenses 2,867.71 2,013.59 1,695.17 4,685.99 1,360.18
Selling and Admin Expenses 35.33 33.61 52.29 28.61 16.86
Miscellaneous Expenses 10.26 11.82 13.19 9.31 3.70
Preoperative Exp Capitalised -123.86 -69.67 -6.19 0.00 0.00
Total Expenses 2,854.96 2,036.97 1,796.04 4,738.89 1,389.22
Mar '11 Mar '10 Mar '09 Mar '08 Mar '07
12 mths 12 mths 12 mths 12 mths 12 mths
Operating Profit 1,645.31 1,267.71 1,322.33 1,694.57 662.54
PBDIT 1,690.23 1,302.25 1,370.44 1,745.01 682.57
Interest 625.36 523.39 594.92 140.77 56.12
PBDT 1,064.87 778.86 775.52 1,604.24 626.45
Depreciation 83.76 72.31 2.54 1.49 0.76
Other Written Off 0.08 0.08 1.65 0.75 0.57
Profit Before Tax 981.03 706.47 771.33 1,602.00 625.12
Extra-ordinary items 0.95 -5.64 75.80 -0.38 0.24
PBT (Post Extra-ord Items) 981.98 700.83 847.13 1,601.62 625.36
Tax 159.12 132.97 60.60 191.83 77.35
Reported Net Profit 822.34 549.04 677.74 1,407.81 547.19
Minority Interest 0.57 0.24 -0.01 0.00 0.00
Share Of P/L Of Associates 0.02 0.00 0.00 0.00 0.00
Net P/L After Minority Interest & Share Of Associates 826.25 571.99 704.93 1,407.81 547.19
Total Value Addition 2,854.96 2,036.98 1,796.03 4,738.90 1,389.22
Preference Dividend 0.00 0.00 0.00 0.00 0.00
Equity Dividend 0.00 0.00 0.00 106.28 0.00
Corporate Dividend Tax 0.00 0.00 0.00 18.06 0.00
Per share data (annualised)
Shares in issue (lakhs) 4,150.04 3,588.43 2,754.93 2,142.72 1,800.00
Earning Per Share (Rs) 19.82 15.30 24.60 65.70 30.40
Equity Dividend (%) 0.00 0.00 0.00 0.00 0.00
Book Value (Rs) 222.36 194.09 160.51 169.95 40.79
Source : Dion Global Solutions Limited
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