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Jaypee Infratech
BSE: 533207|NSE: JPINFRATEC|ISIN: INE099J01015|SECTOR: Infrastructure - General
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| Download Annual Report PDF Format 2012 | 2011 | 2010 |
Profit & Loss account of Jaypee Infratech |
------------------- in Rs. Cr. ------------------- |
| Mar '12 | Mar '11 | Mar '10 | Mar '09 | Mar '08 | ||||||
 |
||||||||||
| 12 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||||||
|
||||||||||
| Income | ||||||||||
| Sales Turnover | 3,155.90 | 2,778.70 | 640.65 | 554.54 | 0.00 | |||||
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Net Sales | 3,155.90 | 2,778.70 | 640.65 | 554.54 | 0.00 | |||||
| Other Income | 13.03 | 19.93 | 12.20 | 1.71 | 0.77 | |||||
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Total Income | 3,168.93 | 2,798.63 | 652.85 | 556.25 | 0.77 | |||||
| Expenditure | ||||||||||
| Raw Materials | 0.00 | 0.00 | 0.00 | 0.06 | 0.00 | |||||
| Power & Fuel Cost | 1.65 | 1.03 | 0.52 | 0.49 | 0.00 | |||||
| Employee Cost | 12.67 | 8.60 | 6.89 | 3.90 | 0.17 | |||||
| Other Manufacturing Expenses | 1,459.91 | 921.57 | 36.78 | 172.22 | 0.00 | |||||
| Selling and Admin Expenses | 0.00 | 27.23 | 3.18 | 60.47 | 0.42 | |||||
| Miscellaneous Expenses | 32.49 | 6.64 | 1.19 | 1.54 | 0.99 | |||||
| Preoperative Exp Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Total Expenses | 1,506.72 | 965.07 | 48.56 | 238.68 | 1.58 | |||||
| Mar '12 | Mar '11 | Mar '10 | Mar '09 | Mar '08 | ||||||
|
||||||||||
| 12 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||||||
|
||||||||||
| Operating Profit | 1,649.18 | 1,813.63 | 592.09 | 315.86 | -1.58 | |||||
| PBDIT | 1,662.21 | 1,833.56 | 604.29 | 317.57 | -0.81 | |||||
| Interest | 63.22 | 10.30 | 0.76 | 0.00 | 0.00 | |||||
| PBDT | 1,598.99 | 1,823.26 | 603.53 | 317.57 | -0.81 | |||||
| Depreciation | 1.59 | 8.63 | 16.19 | 13.97 | 8.47 | |||||
| Other Written Off | 0.00 | 0.00 | 0.00 | 0.00 | 2.01 | |||||
| Profit Before Tax | 1,597.40 | 1,814.63 | 587.34 | 303.60 | -11.29 | |||||
| Extra-ordinary items | 11.94 | -11.23 | 0.00 | 0.00 | 0.00 | |||||
| PBT (Post Extra-ord Items) | 1,609.34 | 1,803.40 | 587.34 | 303.60 | -11.29 | |||||
| Tax | 319.61 | 368.34 | 99.86 | 36.87 | 0.08 | |||||
| Reported Net Profit | 1,289.72 | 1,435.06 | 487.49 | 266.73 | -11.37 | |||||
| Total Value Addition | 1,506.72 | 965.07 | 48.56 | 238.62 | 1.58 | |||||
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Equity Dividend | 138.89 | 173.62 | 0.00 | 0.00 | 0.00 | |||||
| Corporate Dividend Tax | 22.53 | 28.57 | 0.00 | 0.00 | 0.00 | |||||
| Per share data (annualised) | ||||||||||
| Shares in issue (lakhs) | 13,889.33 | 13,889.33 | 12,260.00 | 9,660.00 | 9,650.00 | |||||
| Earning Per Share (Rs) | 9.29 | 10.33 | 3.98 | 2.76 | -0.12 | |||||
| Equity Dividend (%) | 10.00 | 12.50 | 0.00 | 0.00 | 0.00 | |||||
| Book Value (Rs) | 41.60 | 34.29 | 16.25 | 12.89 | 9.88 | |||||
| ||||||||||
| Source : Dion Global Solutions Limited | ||||||||||
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