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Jaiprakash Associates Consolidated Profit & Loss account, Jaiprakash Associates Financial Statement & Accounts
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Jaiprakash Associates
BSE: 532532|NSE: JPASSOCIAT|ISIN: INE455F01025|SECTOR: Construction & Contracting - Civil
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Consolidated Profit & Loss account of Jaiprakash Associates

------------------- 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 11,870.33 6,933.35 4,972.73 4,541.59 4,185.96
Excise Duty 712.02 430.14 329.95 347.14 255.34
Net Sales 11,158.31 6,503.21 4,642.78 4,194.45 3,930.62
Other Income 881.84 1,577.25 194.84 188.21 77.87
Stock Adjustments 294.89 -100.91 101.78 -13.00 74.10
Total Income 12,335.04 7,979.55 4,939.40 4,369.66 4,082.59
Expenditure
Raw Materials 1,387.23 879.25 496.08 411.71 453.15
Power & Fuel Cost 1,643.42 989.61 640.64 493.61 482.03
Employee Cost 524.93 382.15 284.35 260.49 177.31
Other Manufacturing Expenses 1,799.07 780.42 888.95 726.28 860.62
Selling and Admin Expenses 1,434.66 927.49 631.38 517.30 506.51
Miscellaneous Expenses 163.44 377.37 77.84 97.32 81.46
Preoperative Exp Capitalised -383.70 -241.52 -149.38 -88.75 -80.93
Total Expenses 6,569.05 4,094.77 2,869.86 2,417.96 2,480.15
Mar '11 Mar '10 Mar '09 Mar '08 Mar '07
12 mths 12 mths 12 mths 12 mths 12 mths
Operating Profit 4,884.15 2,307.53 1,874.70 1,763.49 1,524.57
PBDIT 5,765.99 3,884.78 2,069.54 1,951.70 1,602.44
Interest 2,026.82 1,394.84 786.09 603.89 502.44
PBDT 3,739.17 2,489.94 1,283.45 1,347.81 1,100.00
Depreciation 646.78 472.75 332.60 318.83 259.57
Other Written Off 0.12 4.47 0.14 5.03 1.61
Profit Before Tax 3,092.27 2,012.72 950.71 1,023.95 838.82
Extra-ordinary items 9.40 -5.94 49.63 128.34 81.21
PBT (Post Extra-ord Items) 3,101.67 2,006.78 1,000.34 1,152.29 920.03
Tax 1,042.75 824.95 433.14 296.13 247.28
Reported Net Profit 1,793.67 1,119.18 420.25 676.80 641.48
Minority Interest 0.00 0.00 0.00 0.00 0.00
Share Of P/L Of Associates 0.85 0.00 0.00 0.00 0.00
Net P/L After Minority Interest & Share Of Associates 2,048.67 1,187.77 517.57 727.82 591.54
Total Value Addition 5,181.82 3,215.52 2,373.78 2,006.25 2,027.00
Preference Dividend 0.00 0.00 0.00 0.00 0.00
Equity Dividend 181.56 105.28 175.28 166.55 91.20
Corporate Dividend Tax 42.36 96.86 46.27 51.31 15.85
Per share data (annualised)
Shares in issue (lakhs) 21,264.33 21,246.35 11,838.01 11,715.22 2,192.40
Earning Per Share (Rs) 8.44 5.27 3.55 5.78 29.26
Equity Dividend (%) 0.00 0.00 0.00 0.00 0.00
Book Value (Rs) 56.33 38.77 51.42 36.45 119.46
Source : Dion Global Solutions Limited
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