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GE T&D India

BSE: 522275|NSE: GET&D|ISIN: INE200A01026|SECTOR: Power - Transmission & Equipment
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Profit & Loss account of GE T&D India

------------------- in Rs. Cr. -------------------
Mar '17 Mar '16 Mar '15 Mar '14 Mar '13
12 mths 12 mths 12 mths 12 mths 12 mths
Income
Sales Turnover 4,259.60 3,587.77 3,889.15 3,523.54 3,151.88
Excise Duty 207.47 168.16 178.43 0.00 0.00
Net Sales 4,052.13 3,419.61 3,710.72 3,523.54 3,151.88
Other Income 140.70 30.70 11.38 43.51 33.88
Stock Adjustments 125.75 200.89 54.33 -7.77 133.61
Total Income 4,318.58 3,651.20 3,776.43 3,559.28 3,319.37
Expenditure
Raw Materials 2,969.15 2,511.59 2,602.11 2,393.98 2,238.11
Power & Fuel Cost 36.79 33.19 34.09 31.70 28.31
Employee Cost 403.32 367.26 345.72 343.38 324.60
Miscellaneous Expenses 729.04 469.94 469.10 446.99 446.93
Total Expenses 4,138.30 3,381.98 3,451.02 3,216.05 3,037.95
Mar '17 Mar '16 Mar '15 Mar '14 Mar '13
12 mths 12 mths 12 mths 12 mths 12 mths
Operating Profit 39.58 238.52 314.03 299.72 247.54
PBDIT 180.28 269.22 325.41 343.23 281.42
Interest 165.35 61.62 73.37 78.77 77.46
PBDT 14.93 207.60 252.04 264.46 203.96
Depreciation 88.20 85.73 81.86 87.02 81.33
Profit Before Tax -73.27 121.87 170.18 177.44 122.63
PBT (Post Extra-ord Items) -73.27 121.87 170.18 177.44 122.63
Tax 13.39 44.36 49.61 60.42 38.51
Reported Net Profit -86.66 77.51 120.57 117.02 84.11
Total Value Addition 1,169.15 870.39 848.91 822.07 799.84
Equity Dividend 46.09 46.09 46.09 46.09 43.04
Corporate Dividend Tax 9.38 9.38 9.38 7.50 7.32
Per share data (annualised)
Shares in issue (lakhs) 2,560.49 2,560.47 2,560.47 2,560.47 2,391.04
Earning Per Share (Rs) -3.38 3.03 4.71 4.57 3.52
Equity Dividend (%) 90.00 90.00 90.00 90.00 90.00
Book Value (Rs) 40.34 52.08 51.21 48.75 38.05
Source : Dion Global Solutions Limited

Results of Power - Transmission & Equipment Sector

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