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Lok Housing and Constructions Profit & Loss account, Lok Housing and Constructions Financial Statement & Accounts
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Lok Housing and Constructions
BSE: 500256|NSE: LOKHSG|ISIN: INE367C01011|SECTOR: Construction & Contracting - Housing
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Profit & Loss account of Lok Housing and Constructions

 ------------------- in Rs. Cr. -------------------
Mar '12 Mar '11 Mar '10 Mar '09 Mar '08
12 mths 12 mths 12 mths 12 mths 12 mths
Income
Sales Turnover 28.05 28.67 28.75 21.39 223.35
Excise Duty 0.00 0.00 0.00 0.00 0.00
Net Sales 28.05 28.67 28.75 21.39 223.35
Other Income 0.34 0.50 -2.88 12.41 -2.24
Stock Adjustments 0.05 -0.15 -0.19 0.26 -27.89
Total Income 28.44 29.02 25.68 34.06 193.22
Expenditure
Raw Materials 1.59 1.23 1.17 1.21 1.07
Power & Fuel Cost 0.00 0.00 0.00 0.00 0.00
Employee Cost 3.41 3.46 2.47 4.52 4.20
Other Manufacturing Expenses 20.69 9.30 7.42 3.41 23.00
Selling and Admin Expenses 0.00 5.31 4.13 0.00 5.13
Miscellaneous Expenses 0.33 0.74 0.74 9.51 4.08
Preoperative Exp Capitalised 0.00 0.00 0.00 0.00 0.00
Total Expenses 26.02 20.04 15.93 18.65 37.48
Mar '12 Mar '11 Mar '10 Mar '09 Mar '08
12 mths 12 mths 12 mths 12 mths 12 mths
Operating Profit 2.08 8.48 12.63 3.00 157.98
PBDIT 2.42 8.98 9.75 15.41 155.74
Interest 0.00 3.77 2.63 8.25 23.05
PBDT 2.42 5.21 7.12 7.16 132.69
Depreciation 0.49 0.17 0.21 0.29 0.30
Other Written Off 0.00 3.79 0.34 3.79 0.00
Profit Before Tax 1.93 1.25 6.57 3.08 132.39
Extra-ordinary items 0.00 0.31 0.00 0.00 0.00
PBT (Post Extra-ord Items) 1.93 1.56 6.57 3.08 132.39
Tax 0.67 0.56 2.42 2.64 16.08
Reported Net Profit 1.26 1.02 0.71 0.43 112.85
Total Value Addition 24.43 18.80 14.76 17.45 36.42
Preference Dividend 0.00 0.00 0.00 0.00 0.00
Equity Dividend 0.00 0.00 0.00 0.00 0.00
Corporate Dividend Tax 0.00 0.00 0.00 0.00 0.00
Per share data (annualised)
Shares in issue (lakhs) 467.49 445.49 428.83 428.83 428.83
Earning Per Share (Rs) 0.27 0.23 0.16 0.10 26.32
Equity Dividend (%) 0.00 0.00 0.00 0.00 0.00
Book Value (Rs) 44.77 44.46 44.40 41.35 80.66
Source : Dion Global Solutions Limited

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