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Jaypee Infratech Profit & Loss account, Jaypee Infratech Financial Statement & Accounts
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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 '13 Mar '12 Mar '11 Mar '10 Mar '09
12 mths 12 mths 12 mths 12 mths 12 mths
Income
Sales Turnover 3,292.20 3,155.90 2,778.70 640.65 554.54
Excise Duty 0.00 0.00 0.00 0.00 0.00
Net Sales 3,292.20 3,155.90 2,778.70 640.65 554.54
Other Income 0.00 13.03 19.93 12.20 1.71
Stock Adjustments 0.00 0.00 0.00 0.00 0.00
Total Income 3,292.20 3,168.93 2,798.63 652.85 556.25
Expenditure
Raw Materials 0.00 0.00 0.00 0.00 0.06
Power & Fuel Cost 0.00 1.65 1.03 0.52 0.49
Employee Cost 29.33 12.67 8.60 6.89 3.90
Other Manufacturing Expenses 1,658.24 1,459.91 921.57 36.78 172.22
Selling and Admin Expenses 0.00 0.00 27.23 3.18 60.47
Miscellaneous Expenses 110.06 32.49 6.64 1.19 1.54
Preoperative Exp Capitalised 0.00 0.00 0.00 0.00 0.00
Total Expenses 1,797.63 1,506.72 965.07 48.56 238.68
Mar '13 Mar '12 Mar '11 Mar '10 Mar '09
12 mths 12 mths 12 mths 12 mths 12 mths
Operating Profit 1,494.57 1,649.18 1,813.63 592.09 315.86
PBDIT 1,494.57 1,662.21 1,833.56 604.29 317.57
Interest 611.50 63.22 10.30 0.76 0.00
PBDT 883.07 1,598.99 1,823.26 603.53 317.57
Depreciation 14.92 1.59 8.63 16.19 13.97
Other Written Off 0.00 0.00 0.00 0.00 0.00
Profit Before Tax 868.15 1,597.40 1,814.63 587.34 303.60
Extra-ordinary items 0.00 11.94 -11.23 0.00 0.00
PBT (Post Extra-ord Items) 868.15 1,609.34 1,803.40 587.34 303.60
Tax 173.70 319.61 368.34 99.86 36.87
Reported Net Profit 694.46 1,289.72 1,435.06 487.49 266.73
Total Value Addition 1,797.62 1,506.72 965.07 48.56 238.62
Preference Dividend 0.00 0.00 0.00 0.00 0.00
Equity Dividend 138.89 138.89 173.62 0.00 0.00
Corporate Dividend Tax 23.60 22.53 28.57 0.00 0.00
Per share data (annualised)
Shares in issue (lakhs) 13,889.33 13,889.33 13,889.33 12,260.00 9,660.00
Earning Per Share (Rs) 5.00 9.29 10.33 3.98 2.76
Equity Dividend (%) 10.00 10.00 12.50 0.00 0.00
Book Value (Rs) 44.50 41.60 34.29 16.25 12.89
Source : Dion Global Solutions Limited
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