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IVRCL Infrastructure and Projects
BSE: 530773 | NSE: IVRCLINFRA | ISIN: INE875A01025 | Construction & Contracting - Civil
Profit & Loss account of IVRCL Infrastructure and Projects |
------------------- in Rs. Cr. ------------------- |
|
Mar '05 |
Mar '06 |
Mar '07 |
Mar '08 |
Mar '09 |
 |
|
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| Income |
|
|
|
|
| Sales Turnover |
1,053.49 |
1,517.89 |
2,334.88 |
3,686.03 |
4,972.99 |
| Excise Duty |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Sales |
1,053.49 |
1,517.89 |
2,334.88 |
3,686.03 |
4,972.99 |
| Other Income |
9.48 |
19.97 |
41.31 |
76.87 |
96.53 |
| Stock Adjustments |
0.00 |
0.00 |
0.00 |
3.26 |
5.98 |
| Total Income |
1,062.97 |
1,537.86 |
2,376.19 |
3,766.16 |
5,075.50 |
| Expenditure |
|
|
|
|
| Raw Materials |
0.00 |
0.00 |
0.00 |
11.24 |
30.60 |
| Power & Fuel Cost |
1.39 |
1.82 |
3.45 |
5.94 |
8.06 |
| Employee Cost |
24.66 |
43.92 |
81.17 |
135.66 |
195.20 |
| Other Manufacturing Expenses |
893.75 |
1,271.80 |
1,896.19 |
3,002.52 |
4,025.87 |
| Selling and Admin Expenses |
27.55 |
47.08 |
84.43 |
103.63 |
178.19 |
| Miscellaneous Expenses |
5.63 |
5.60 |
13.58 |
24.03 |
21.66 |
| Preoperative Exp Capitalised |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Expenses |
952.98 |
1,370.22 |
2,078.82 |
3,283.02 |
4,459.58 |
|
Mar '05 |
Mar '06 |
Mar '07 |
Mar '08 |
Mar '09 |
|
|
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| Operating Profit |
100.51 |
147.67 |
256.06 |
406.27 |
519.39 |
| PBDIT |
109.99 |
167.64 |
297.37 |
483.14 |
615.92 |
| Interest |
43.02 |
53.11 |
91.30 |
166.09 |
297.39 |
| PBDT |
66.97 |
114.53 |
206.07 |
317.05 |
318.53 |
| Depreciation |
8.02 |
11.00 |
21.59 |
32.82 |
47.31 |
| Other Written Off |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Profit Before Tax |
58.95 |
103.53 |
184.48 |
284.23 |
271.22 |
| Extra-ordinary items |
0.51 |
0.19 |
-2.73 |
-7.15 |
3.52 |
| PBT (Post Extra-ord Items) |
59.46 |
103.72 |
181.75 |
277.08 |
274.74 |
| Tax |
2.76 |
10.77 |
40.29 |
66.61 |
45.87 |
| Reported Net Profit |
56.71 |
92.96 |
141.46 |
210.48 |
225.97 |
| Total Value Addition |
952.98 |
1,370.23 |
2,078.82 |
3,271.78 |
4,428.97 |
| Preference Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Equity Dividend |
6.30 |
11.00 |
12.97 |
18.69 |
18.69 |
| Corporate Dividend Tax |
0.88 |
1.54 |
2.20 |
3.18 |
3.18 |
| Per share data (annualised) |
|
|
|
|
| Shares in issue (lakhs) |
169.80 |
1,069.38 |
1,296.62 |
1,334.90 |
1,335.05 |
| Earning Per Share (Rs) |
33.40 |
8.69 |
10.91 |
15.77 |
16.93 |
| Equity Dividend (%) |
30.00 |
50.00 |
50.00 |
70.00 |
70.00 |
| Book Value (Rs) |
150.05 |
44.34 |
101.72 |
120.06 |
135.41 |
|
|
|
|
| Source : Religare Technova |
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