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Simplex Projects Profit & Loss account, Simplex Projects Financial Statement & Accounts
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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 '14 Mar '13 Mar '12 Mar '11 Mar '10
12 mths 12 mths 12 mths 12 mths 12 mths
Income
Sales Turnover 561.57 494.45 489.47 793.59 606.05
Excise Duty 0.00 0.00 0.00 0.00 0.00
Net Sales 561.57 494.45 489.47 793.59 606.05
Other Income 8.18 6.11 5.40 8.42 13.28
Stock Adjustments 0.00 0.00 0.00 0.00 0.00
Total Income 569.75 500.56 494.87 802.01 619.33
Expenditure
Raw Materials 215.85 0.00 0.00 0.00 0.00
Power & Fuel Cost 0.00 0.00 0.00 0.00 0.00
Employee Cost 6.34 6.17 8.51 6.27 5.31
Other Manufacturing Expenses 276.48 427.25 422.00 701.47 532.30
Selling and Admin Expenses 0.00 0.00 0.00 8.78 5.49
Miscellaneous Expenses 11.73 10.14 11.20 2.14 1.85
Preoperative Exp Capitalised 0.00 0.00 0.00 0.00 0.00
Total Expenses 510.40 443.56 441.71 718.66 544.95
Mar '14 Mar '13 Mar '12 Mar '11 Mar '10
12 mths 12 mths 12 mths 12 mths 12 mths
Operating Profit 51.17 50.89 47.76 74.93 61.10
PBDIT 59.35 57.00 53.16 83.35 74.38
Interest 43.29 41.21 37.48 28.75 19.55
PBDT 16.06 15.79 15.68 54.60 54.83
Depreciation 11.89 11.39 11.28 9.64 5.13
Other Written Off 0.00 0.00 0.00 0.00 0.00
Profit Before Tax 4.17 4.40 4.40 44.96 49.70
Extra-ordinary items 0.00 0.00 0.00 0.00 0.01
PBT (Post Extra-ord Items) 4.17 4.40 4.40 44.96 49.71
Tax 0.45 1.14 2.30 9.56 13.65
Reported Net Profit 3.71 3.25 2.10 35.40 36.06
Total Value Addition 294.55 443.56 441.71 718.66 544.96
Preference Dividend 0.00 0.00 0.00 0.00 0.00
Equity Dividend 0.00 0.00 0.00 1.26 1.89
Corporate Dividend Tax 0.00 0.00 0.00 0.21 0.31
Per share data (annualised)
Shares in issue (lakhs) 126.00 126.00 126.00 126.00 126.00
Earning Per Share (Rs) 2.94 2.58 1.66 28.09 28.62
Equity Dividend (%) 0.00 0.00 0.00 10.00 15.00
Book Value (Rs) 168.19 174.19 170.91 168.22 141.25
Source : Dion Global Solutions Limited
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