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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 '15 Mar '14 Mar '13 Mar '12 Mar '11
12 mths 12 mths 12 mths 12 mths 12 mths
Income
Sales Turnover 520.99 561.57 494.45 489.47 793.59
Net Sales 520.99 561.57 494.45 489.47 793.59
Other Income 13.95 8.18 6.11 5.40 8.42
Stock Adjustments -6.50 0.00 0.00 0.00 0.00
Total Income 528.44 569.75 500.56 494.87 802.01
Expenditure
Raw Materials 129.65 215.85 163.97 176.97 333.13
Employee Cost 5.67 6.34 6.17 8.51 6.27
Other Manufacturing Expenses 341.63 276.48 263.27 245.03 368.35
Miscellaneous Expenses 7.43 11.73 10.14 11.20 12.67
Total Expenses 484.38 510.40 443.55 441.71 720.42
Mar '15 Mar '14 Mar '13 Mar '12 Mar '11
12 mths 12 mths 12 mths 12 mths 12 mths
Operating Profit 30.11 51.17 50.90 47.76 73.17
PBDIT 44.06 59.35 57.01 53.16 81.59
Interest 60.38 43.29 41.21 37.48 27.00
PBDT -16.32 16.06 15.80 15.68 54.59
Depreciation 18.97 11.89 11.39 11.28 9.64
Profit Before Tax -35.29 4.17 4.41 4.40 44.95
PBT (Post Extra-ord Items) -35.29 4.17 4.41 4.40 44.95
Tax -1.26 0.45 1.14 2.30 9.56
Reported Net Profit -34.04 3.71 3.25 2.10 35.40
Total Value Addition 354.73 294.55 279.58 264.74 387.29
Equity Dividend 0.00 0.00 0.00 0.00 1.26
Corporate Dividend Tax 0.00 0.00 0.00 0.00 0.21
Per share data (annualised)
Shares in issue (lakhs) 126.00 126.00 126.00 126.00 126.00
Earning Per Share (Rs) -27.01 2.94 2.58 1.66 28.09
Equity Dividend (%) 0.00 0.00 0.00 0.00 10.00
Book Value (Rs) 148.17 168.19 174.19 170.91 168.22
Source : Dion Global Solutions Limited
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