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Jaypee Infratech

BSE: 533207|NSE: JPINFRATEC|ISIN: INE099J01015|SECTOR: Infrastructure - General
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Profit & Loss account of Jaypee Infratech

------------------- in Rs. Cr. -------------------
Mar '16 Mar '15 Mar '14 Mar '13 Mar '12
12 mths 12 mths 12 mths 12 mths 12 mths
Income
Sales Turnover 2,799.78 3,247.83 3,318.69 3,274.34 3,155.90
Net Sales 2,799.78 3,247.83 3,318.69 3,274.34 3,155.90
Other Income 7.86 9.95 13.44 17.86 13.03
Total Income 2,807.64 3,257.78 3,332.13 3,292.20 3,168.93
Expenditure
Employee Cost 40.25 45.33 40.31 29.33 12.67
Other Manufacturing Expenses 2,078.23 1,762.98 1,840.54 1,658.24 1,459.79
Miscellaneous Expenses 83.14 98.77 135.38 110.06 34.26
Total Expenses 2,201.62 1,907.08 2,016.23 1,797.63 1,506.72
Mar '16 Mar '15 Mar '14 Mar '13 Mar '12
12 mths 12 mths 12 mths 12 mths 12 mths
Operating Profit 598.16 1,340.75 1,302.46 1,476.71 1,649.18
PBDIT 606.02 1,350.70 1,315.90 1,494.57 1,662.21
Interest 918.46 893.56 894.02 611.50 63.22
PBDT -312.44 457.14 421.88 883.07 1,598.99
Depreciation 34.06 28.28 21.43 14.92 1.59
Profit Before Tax -346.50 428.86 400.45 868.15 1,597.40
PBT (Post Extra-ord Items) -346.50 428.86 400.45 868.15 1,597.40
Tax -103.58 73.85 101.29 173.70 307.67
Reported Net Profit -242.93 355.00 299.17 694.46 1,289.72
Total Value Addition 2,201.63 1,907.09 2,016.23 1,797.62 1,506.72
Equity Dividend 0.00 0.00 0.00 138.89 138.89
Corporate Dividend Tax 0.00 0.00 0.00 23.60 22.53
Per share data (annualised)
Shares in issue (lakhs) 13,889.33 13,889.33 13,889.33 13,889.33 13,889.33
Earning Per Share (Rs) -1.75 2.56 2.15 5.00 9.29
Equity Dividend (%) 0.00 0.00 0.00 10.00 10.00
Book Value (Rs) 43.07 45.74 43.59 44.50 41.60
Source : Dion Global Solutions Limited
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