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GMR Infrastructure Profit & Loss account, GMR Infrastructure Financial Statement & Accounts
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GMR Infrastructure
BSE: 532754|NSE: GMRINFRA|ISIN: INE776C01039|SECTOR: Construction & Contracting - Civil
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Profit & Loss account of GMR Infrastructure

 ------------------- 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 680.45 152.32 159.20 102.77 33.39
Excise Duty 0.00 0.00 0.00 0.00 0.00
Net Sales 680.45 152.32 159.20 102.77 33.39
Other Income 51.34 24.96 2.14 2.90 -5.07
Stock Adjustments 0.00 0.00 0.00 0.00 0.00
Total Income 731.79 177.28 161.34 105.67 28.32
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 38.65 16.02 10.12 5.96 0.34
Other Manufacturing Expenses 392.05 42.34 0.00 0.00 0.00
Selling and Admin Expenses 44.02 29.67 21.43 7.22 2.23
Miscellaneous Expenses 4.56 4.08 1.82 1.45 0.20
Preoperative Exp Capitalised 0.00 0.00 0.00 0.00 0.00
Total Expenses 479.28 92.11 33.37 14.63 2.77
Mar '11 Mar '10 Mar '09 Mar '08 Mar '07
12 mths 12 mths 12 mths 12 mths 12 mths
Operating Profit 201.17 60.21 125.83 88.14 30.62
PBDIT 252.51 85.17 127.97 91.04 25.55
Interest 182.44 70.90 23.79 25.37 19.96
PBDT 70.07 14.27 104.18 65.67 5.59
Depreciation 4.91 0.94 0.11 0.13 0.20
Other Written Off 0.00 0.00 0.00 0.00 0.00
Profit Before Tax 65.16 13.33 104.07 65.54 5.39
Extra-ordinary items 2.33 0.30 0.00 0.00 0.00
PBT (Post Extra-ord Items) 67.49 13.63 104.07 65.54 5.39
Tax 8.61 0.19 6.32 2.84 2.39
Reported Net Profit 58.88 13.45 97.67 62.70 2.88
Total Value Addition 479.28 92.11 33.38 14.62 2.78
Preference Dividend 0.00 0.00 0.00 0.00 0.00
Equity Dividend 0.00 0.00 0.00 0.00 0.00
Corporate Dividend Tax 0.00 0.00 0.00 0.00 0.00
Per share data (annualised)
Shares in issue (lakhs) 38,924.35 36,673.54 18,206.58 18,206.58 3,310.84
Earning Per Share (Rs) 0.15 0.04 0.54 0.34 0.09
Equity Dividend (%) 0.00 0.00 0.00 0.00 0.00
Book Value (Rs) 18.42 15.92 31.32 30.78 49.53
Source : Dion Global Solutions Limited

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