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Simplex Infrastructures Profit & Loss account, Simplex Infrastructures Financial Statement & Accounts
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Simplex Infrastructures
BSE: 523838|NSE: SIMPLEXINF|ISIN: INE059B01024|SECTOR: Construction & Contracting - Civil
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Profit & Loss account of Simplex Infrastructures

 ------------------- in Rs. Cr. -------------------
Mar '11 Mar '10 Mar '09 Mar '08 Mar '07
12 mths 12 mths 12 mths 12 mths 12 mths
Income
Sales Turnover 4,756.69 4,450.41 4,682.03 2,830.34 1,717.05
Excise Duty 0.00 0.00 0.00 0.00 0.00
Net Sales 4,756.69 4,450.41 4,682.03 2,830.34 1,717.05
Other Income -40.57 -40.56 -19.74 -13.36 -11.12
Stock Adjustments 0.00 0.00 0.00 0.00 0.00
Total Income 4,716.12 4,409.85 4,662.29 2,816.98 1,705.93
Expenditure
Raw Materials 0.00 0.00 0.00 1,275.09 775.19
Power & Fuel Cost 0.00 0.00 0.00 0.00 0.00
Employee Cost 105.64 86.64 84.38 52.24 36.77
Other Manufacturing Expenses 4,111.53 3,822.43 4,082.14 1,117.79 662.28
Selling and Admin Expenses -36.03 -2.47 4.83 40.73 35.26
Miscellaneous Expenses 40.63 38.52 41.99 31.66 23.94
Preoperative Exp Capitalised 0.00 0.00 0.00 0.00 0.00
Total Expenses 4,221.77 3,945.12 4,213.34 2,517.51 1,533.44
Mar '11 Mar '10 Mar '09 Mar '08 Mar '07
12 mths 12 mths 12 mths 12 mths 12 mths
Operating Profit 534.92 505.29 468.69 312.83 183.61
PBDIT 494.35 464.73 448.95 299.47 172.49
Interest 144.77 120.70 151.00 108.80 64.33
PBDT 349.58 344.03 297.95 190.67 108.16
Depreciation 91.20 89.01 77.19 37.20 24.00
Other Written Off 0.00 0.00 0.00 0.00 0.00
Profit Before Tax 258.38 255.02 220.76 153.47 84.16
Extra-ordinary items 6.80 0.75 1.06 0.67 1.13
PBT (Post Extra-ord Items) 265.18 255.77 221.82 154.14 85.29
Tax 72.30 68.52 47.79 37.01 16.48
Reported Net Profit 123.24 122.60 120.80 90.08 53.71
Total Value Addition 4,221.76 3,945.12 4,213.34 1,242.42 758.25
Preference Dividend 0.00 0.00 0.00 0.00 0.00
Equity Dividend 9.89 9.89 9.89 9.89 6.86
Corporate Dividend Tax 1.61 1.64 1.68 1.68 1.17
Per share data (annualised)
Shares in issue (lakhs) 495.98 494.72 494.72 494.72 428.72
Earning Per Share (Rs) 24.85 24.78 24.42 18.21 12.53
Equity Dividend (%) 100.00 100.00 100.00 100.00 80.00
Book Value (Rs) 217.28 196.00 178.08 147.93 64.35
Source : Dion Global Solutions Limited
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