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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 '15 Mar '14 Mar '13 Mar '12 Mar '11
12 mths 12 mths 12 mths 12 mths 12 mths
Income
Sales Turnover 3,247.83 3,318.69 3,274.34 3,155.90 2,778.70
Net Sales 3,247.83 3,318.69 3,274.34 3,155.90 2,778.70
Other Income 9.95 13.44 17.86 13.03 19.93
Total Income 3,257.78 3,332.13 3,292.20 3,168.93 2,798.63
Expenditure
Employee Cost 45.33 40.31 29.33 12.67 8.60
Other Manufacturing Expenses 1,762.98 1,840.54 1,658.24 1,459.79 921.47
Miscellaneous Expenses 98.77 135.38 110.06 34.26 35.19
Total Expenses 1,907.08 2,016.23 1,797.63 1,506.72 965.26
Mar '15 Mar '14 Mar '13 Mar '12 Mar '11
12 mths 12 mths 12 mths 12 mths 12 mths
Operating Profit 1,340.75 1,302.46 1,476.71 1,649.18 1,813.44
PBDIT 1,350.70 1,315.90 1,494.57 1,662.21 1,833.37
Interest 893.56 894.02 611.50 63.22 10.10
PBDT 457.14 421.88 883.07 1,598.99 1,823.27
Depreciation 28.28 21.43 14.92 1.59 8.63
Profit Before Tax 428.86 400.45 868.15 1,597.40 1,814.64
PBT (Post Extra-ord Items) 428.86 400.45 868.15 1,597.40 1,814.64
Tax 73.85 101.29 173.70 307.67 379.57
Reported Net Profit 355.00 299.17 694.46 1,289.72 1,435.06
Total Value Addition 1,907.09 2,016.23 1,797.62 1,506.72 965.26
Equity Dividend 0.00 0.00 138.89 138.89 173.62
Corporate Dividend Tax 0.00 0.00 23.60 22.53 28.57
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) 2.56 2.15 5.00 9.29 10.33
Equity Dividend (%) 0.00 0.00 10.00 10.00 12.50
Book Value (Rs) 45.74 43.59 44.50 41.60 34.29
Source : Dion Global Solutions Limited
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