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Simplex Projects

BSE: 532877|NSE: SIMPLEX|ISIN: INE898F01018|SECTOR: Construction & Contracting - Civil
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Profit & Loss account of Simplex Projects

------------------- in Rs. Cr. -------------------
Mar '16 Mar '15 Mar '14 Mar '13 Mar '12
12 mths 12 mths 12 mths 12 mths 12 mths
Income
Sales Turnover 421.17 520.99 561.57 494.45 489.47
Net Sales 421.17 520.99 561.57 494.45 489.47
Other Income 1.54 13.95 8.18 6.11 5.40
Stock Adjustments 0.00 -6.50 0.00 0.00 0.00
Total Income 422.71 528.44 569.75 500.56 494.87
Expenditure
Raw Materials 262.39 129.65 215.85 163.97 176.97
Employee Cost 5.38 5.67 6.34 6.17 8.51
Other Manufacturing Expenses 137.99 341.63 276.48 263.27 245.03
Miscellaneous Expenses 6.27 7.43 11.73 10.14 11.20
Total Expenses 412.03 484.38 510.40 443.55 441.71
Mar '16 Mar '15 Mar '14 Mar '13 Mar '12
12 mths 12 mths 12 mths 12 mths 12 mths
Operating Profit 9.14 30.11 51.17 50.90 47.76
PBDIT 10.68 44.06 59.35 57.01 53.16
Interest 79.11 60.38 43.29 41.21 37.48
PBDT -68.43 -16.32 16.06 15.80 15.68
Depreciation 19.09 18.97 11.89 11.39 11.28
Profit Before Tax -87.52 -35.29 4.17 4.41 4.40
PBT (Post Extra-ord Items) -87.52 -35.29 4.17 4.41 4.40
Tax -2.18 -1.26 0.45 1.14 2.30
Reported Net Profit -85.34 -34.04 3.71 3.25 2.10
Total Value Addition 149.64 354.73 294.55 279.58 264.74
Per share data (annualised)
Shares in issue (lakhs) 126.00 126.00 126.00 126.00 126.00
Earning Per Share (Rs) -67.72 -27.01 2.94 2.58 1.66
Book Value (Rs) 93.99 148.17 168.19 174.19 170.91
Source : Dion Global Solutions Limited

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