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IVRCL Assets and Holdings Consolidated Profit & Loss account, IVRCL Assets and Holdings Financial Statement & Accounts
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IVRCL Assets and Holdings
BSE: 532881|NSE: IVRCLAH|ISIN: INE414I01018|SECTOR: Construction & Contracting - Civil
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Consolidated Profit & Loss account of IVRCL Assets and Holdings

 ------------------- 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 876.13 159.03 45.69 88.91 147.76
Excise Duty 0.00 0.00 0.00 0.00 0.00
Net Sales 876.13 159.03 45.69 88.91 147.76
Other Income 13.74 5.46 10.64 166.19 0.07
Stock Adjustments 0.00 0.00 0.00 0.00 0.00
Total Income 889.87 164.49 56.33 255.10 147.83
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 6.95 3.75 4.90 12.46 3.86
Other Manufacturing Expenses 721.55 127.43 31.16 57.66 102.50
Selling and Admin Expenses 0.00 7.15 5.34 6.86 2.93
Miscellaneous Expenses 25.78 0.89 0.96 1.12 0.97
Preoperative Exp Capitalised 0.00 0.00 0.00 0.00 0.00
Total Expenses 754.28 139.22 42.36 78.10 110.26
Mar '11 Mar '10 Mar '09 Mar '08 Mar '07
12 mths 12 mths 12 mths 12 mths 12 mths
Operating Profit 121.85 19.81 3.33 10.81 37.50
PBDIT 135.59 25.27 13.97 177.00 37.57
Interest 171.72 40.31 5.45 8.31 5.69
PBDT -36.13 -15.04 8.52 168.69 31.88
Depreciation 104.68 18.79 1.32 0.75 0.40
Other Written Off 0.00 0.57 0.07 0.07 0.00
Profit Before Tax -140.81 -34.40 7.13 167.87 31.48
Extra-ordinary items 0.62 -0.31 0.26 -0.03 0.00
PBT (Post Extra-ord Items) -140.19 -34.71 7.39 167.84 31.48
Tax 14.49 -3.09 5.59 66.17 10.80
Reported Net Profit -154.69 -31.60 1.81 101.67 20.68
Minority Interest -1.48 -0.43 0.98 0.06 0.00
Share Of P/L Of Associates 0.09 0.00 0.00 0.00 0.00
Net P/L After Minority Interest & Share Of Associates -153.93 -30.86 0.57 101.64 20.68
Total Value Addition 754.28 139.22 42.36 78.10 110.26
Preference Dividend 0.00 0.00 0.00 0.00 0.00
Equity Dividend 0.00 0.00 0.00 25.66 0.00
Corporate Dividend Tax 0.00 0.00 0.00 4.36 0.00
Per share data (annualised)
Shares in issue (lakhs) 1,970.48 1,236.14 641.50 641.50 500.00
Earning Per Share (Rs) -7.85 -2.56 0.28 15.85 4.14
Equity Dividend (%) 0.00 0.00 0.00 0.00 0.00
Book Value (Rs) 117.13 185.63 146.96 146.83 16.28
Source : Dion Global Solutions Limited

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