Simplex Infrastructures
BSE: 523838 | NSE: SIMPLEXINF | ISIN: INE059B01024 | Construction & Contracting - Civil
Profit & Loss account of Simplex Infrastructures |
------------------- in Rs. Cr. ------------------- |
|
Mar '05 |
Mar '06 |
Mar '07 |
Mar '08 |
Mar '09 |
 |
|
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| Income |
|
|
|
|
| Sales Turnover |
999.08 |
1,344.75 |
1,717.05 |
2,830.34 |
4,682.03 |
| Excise Duty |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Sales |
999.08 |
1,344.75 |
1,717.05 |
2,830.34 |
4,682.03 |
| Other Income |
-5.17 |
-6.99 |
-11.12 |
-13.36 |
-19.74 |
| Stock Adjustments |
-0.01 |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Income |
993.90 |
1,337.76 |
1,705.93 |
2,816.98 |
4,662.29 |
| Expenditure |
|
|
|
|
| Raw Materials |
523.61 |
648.32 |
775.19 |
1,275.09 |
2,133.07 |
| Power & Fuel Cost |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Employee Cost |
14.50 |
25.18 |
36.77 |
52.24 |
84.38 |
| Other Manufacturing Expenses |
349.69 |
509.02 |
662.28 |
1,117.79 |
1,884.24 |
| Selling and Admin Expenses |
13.52 |
15.48 |
35.26 |
40.73 |
69.72 |
| Miscellaneous Expenses |
15.25 |
17.57 |
23.94 |
31.66 |
41.99 |
| Preoperative Exp Capitalised |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Expenses |
916.57 |
1,215.57 |
1,533.44 |
2,517.51 |
4,213.40 |
|
Mar '05 |
Mar '06 |
Mar '07 |
Mar '08 |
Mar '09 |
|
|
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| Operating Profit |
82.50 |
129.18 |
183.61 |
312.83 |
468.63 |
| PBDIT |
77.33 |
122.19 |
172.49 |
299.47 |
448.89 |
| Interest |
28.09 |
42.36 |
64.33 |
108.80 |
151.00 |
| PBDT |
49.24 |
79.83 |
108.16 |
190.67 |
297.89 |
| Depreciation |
8.90 |
12.93 |
24.00 |
37.20 |
77.19 |
| Other Written Off |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Profit Before Tax |
40.34 |
66.90 |
84.16 |
153.47 |
220.70 |
| Extra-ordinary items |
0.51 |
1.23 |
1.13 |
0.67 |
1.06 |
| PBT (Post Extra-ord Items) |
40.85 |
68.13 |
85.29 |
154.14 |
221.76 |
| Tax |
9.65 |
16.48 |
16.48 |
37.01 |
47.73 |
| Reported Net Profit |
25.18 |
41.64 |
53.71 |
90.08 |
120.80 |
| Total Value Addition |
392.96 |
567.26 |
758.25 |
1,242.42 |
2,080.33 |
| Preference Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Equity Dividend |
3.28 |
4.29 |
6.86 |
9.89 |
9.89 |
| Corporate Dividend Tax |
0.46 |
0.60 |
1.17 |
1.68 |
1.68 |
| Per share data (annualised) |
|
|
|
|
| Shares in issue (lakhs) |
72.89 |
85.74 |
428.72 |
494.72 |
494.72 |
| Earning Per Share (Rs) |
34.54 |
48.57 |
12.53 |
18.21 |
24.42 |
| Equity Dividend (%) |
45.00 |
50.00 |
80.00 |
100.00 |
100.00 |
| Book Value (Rs) |
145.96 |
271.99 |
64.35 |
147.93 |
178.08 |
|
|
|
|
| Source : Religare Technova |
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