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Ansal Housing and Construction Profit & Loss account, Ansal Housing and Construction Financial Statement & Accounts
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Ansal Housing and Construction
BSE: 507828|NSE: ANSALHSG|ISIN: INE880B01015|SECTOR: Construction & Contracting - Housing
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Profit & Loss account of Ansal Housing and Construction

------------------- 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 292.78 205.82 208.72 249.87 189.48
Excise Duty 0.00 0.00 0.00 0.00 0.00
Net Sales 292.78 205.82 208.72 249.87 189.48
Other Income 11.64 21.10 1.17 1.72 19.47
Stock Adjustments 3.40 2.91 -0.11 0.39 -2.50
Total Income 307.82 229.83 209.78 251.98 206.45
Expenditure
Raw Materials 0.00 0.00 0.00 0.00 0.00
Power & Fuel Cost 0.00 0.00 0.00 0.00 0.00
Employee Cost 17.15 14.56 15.68 14.48 9.06
Other Manufacturing Expenses 170.85 110.46 124.31 127.03 107.32
Selling and Admin Expenses 29.81 25.58 16.10 11.27 9.61
Miscellaneous Expenses 5.49 5.03 3.97 3.92 3.38
Preoperative Exp Capitalised 0.00 0.00 0.00 -22.40 0.00
Total Expenses 223.30 155.63 160.06 134.30 129.37
Mar '11 Mar '10 Mar '09 Mar '08 Mar '07
12 mths 12 mths 12 mths 12 mths 12 mths
Operating Profit 72.88 53.10 48.55 115.96 57.61
PBDIT 84.52 74.20 49.72 117.68 77.08
Interest 38.67 45.66 25.85 33.74 17.14
PBDT 45.85 28.54 23.87 83.94 59.94
Depreciation 2.64 2.24 1.91 1.42 0.87
Other Written Off 0.00 0.00 0.00 0.00 0.00
Profit Before Tax 43.21 26.30 21.96 82.52 59.07
Extra-ordinary items -1.03 2.62 0.18 0.00 -0.82
PBT (Post Extra-ord Items) 42.18 28.92 22.14 82.52 58.25
Tax 9.81 6.72 6.09 27.14 15.49
Reported Net Profit 32.37 22.21 15.85 55.36 43.56
Total Value Addition 223.30 155.62 160.07 134.31 129.38
Preference Dividend 0.00 0.00 0.00 0.00 0.00
Equity Dividend 1.55 1.48 0.88 3.51 3.01
Corporate Dividend Tax 0.31 0.25 0.15 0.60 0.51
Per share data (annualised)
Shares in issue (lakhs) 193.71 184.71 175.71 175.71 167.10
Earning Per Share (Rs) 16.71 12.03 9.02 31.51 26.07
Equity Dividend (%) 8.00 8.00 5.00 20.00 18.00
Book Value (Rs) 153.07 142.06 133.18 122.14 86.88
Source : Dion Global Solutions Limited

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