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Simplex Infrastructures
BSE: 523838|NSE: SIMPLEXINF|ISIN: INE059B01024|SECTOR: Construction & Contracting - Civil
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Consolidated Profit & Loss account of Simplex Infrastructures |
------------------- in Rs. Cr. ------------------- |
| Mar '11 | Mar '10 | Mar '09 | ||||||
 |
||||||||
| 12 mths | 12 mths | 12 mths | ||||||
|
||||||||
| Income | ||||||||
| Sales Turnover | 4,888.96 | 4,571.24 | 4,740.90 | |||||
| Excise Duty | 0.00 | 0.00 | 0.00 | |||||
| Net Sales | 4,888.96 | 4,571.24 | 4,740.90 | |||||
| Other Income | 22.39 | -47.35 | -30.37 | |||||
| Stock Adjustments | 0.00 | 0.00 | 0.00 | |||||
| Total Income | 4,911.35 | 4,523.89 | 4,710.53 | |||||
| Expenditure | ||||||||
| Raw Materials | 1,948.38 | 1,859.17 | 2,152.97 | |||||
| Power & Fuel Cost | 0.00 | 0.00 | 0.00 | |||||
| Employee Cost | 1,679.67 | 88.77 | 85.33 | |||||
| Other Manufacturing Expenses | 623.50 | 1,978.15 | 1,898.29 | |||||
| Selling and Admin Expenses | 0.00 | 74.29 | 67.00 | |||||
| Miscellaneous Expenses | 230.64 | 43.18 | 48.46 | |||||
| Preoperative Exp Capitalised | 0.00 | 0.00 | 0.00 | |||||
| Total Expenses | 4,482.19 | 4,043.56 | 4,252.05 | |||||
| Mar '11 | Mar '10 | Mar '09 | ||||||
|
||||||||
| 12 mths | 12 mths | 12 mths | ||||||
|
||||||||
| Operating Profit | 406.77 | 527.68 | 488.85 | |||||
| PBDIT | 429.16 | 480.33 | 458.48 | |||||
| Interest | 132.46 | 122.67 | 153.79 | |||||
| PBDT | 296.70 | 357.66 | 304.69 | |||||
| Depreciation | 96.35 | 92.15 | 78.92 | |||||
| Other Written Off | 0.00 | 0.00 | 0.00 | |||||
| Profit Before Tax | 200.35 | 265.51 | 225.77 | |||||
| Extra-ordinary items | 0.00 | 0.57 | 1.06 | |||||
| PBT (Post Extra-ord Items) | 200.35 | 266.08 | 226.83 | |||||
| Tax | 74.36 | 71.55 | 49.05 | |||||
| Reported Net Profit | 125.98 | 129.08 | 124.19 | |||||
| Minority Interest | 1.40 | 1.93 | 0.77 | |||||
| Share Of P/L Of Associates | 0.00 | 0.00 | 0.00 | |||||
| Net P/L After Minority Interest & Share Of Associates | 124.58 | 126.58 | 122.37 | |||||
| Total Value Addition | 2,533.81 | 2,184.39 | 2,099.08 | |||||
| Preference Dividend | 0.00 | 0.00 | 0.00 | |||||
| Equity Dividend | 9.89 | 9.89 | 9.89 | |||||
| Corporate Dividend Tax | 1.61 | 1.64 | 1.68 | |||||
| Per share data (annualised) | ||||||||
| Shares in issue (lakhs) | 494.72 | 494.72 | 494.72 | |||||
| Earning Per Share (Rs) | 25.46 | 26.09 | 25.10 | |||||
| Equity Dividend (%) | 0.00 | 0.00 | 0.00 | |||||
| Book Value (Rs) | 219.90 | 197.70 | 179.41 | |||||
| ||||||||
| Source : Dion Global Solutions Limited | ||||||||
| ||||||||
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