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Markets » Profit & Loss account - Housing Development and Infrastructure
Housing Development and Infrastructure
BSE: 532873 | NSE: HDIL | ISIN: INE191I01012 | Construction & Contracting - Real Estate
| Profit & Loss account |
------------------- in Rs. Cr. ------------------- |
|
Mar '04 |
Mar '05 |
Mar '06 |
Mar '07 |
Mar '08 |
 |
|
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| Income |
|
|
|
|
| Sales Turnover |
5.82 |
64.93 |
422.15 |
1,203.45 |
2,379.87 |
| Excise Duty |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Sales |
5.82 |
64.93 |
422.15 |
1,203.45 |
2,379.87 |
| Other Income |
3.01 |
47.33 |
21.35 |
24.41 |
79.34 |
| Stock Adjustments |
152.67 |
75.33 |
198.14 |
715.19 |
3,950.34 |
| Total Income |
161.50 |
187.59 |
641.64 |
1,943.05 |
6,409.55 |
| Expenditure |
|
|
|
|
| Raw Materials |
125.19 |
121.33 |
0.00 |
0.00 |
0.00 |
| Power & Fuel Cost |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Employee Cost |
0.33 |
0.97 |
1.06 |
8.35 |
14.33 |
| Other Manufacturing Expenses |
21.03 |
26.20 |
489.28 |
1,262.98 |
4,603.55 |
| Selling and Admin Expenses |
0.00 |
0.00 |
6.01 |
18.77 |
33.45 |
| Miscellaneous Expenses |
0.88 |
5.02 |
0.97 |
1.99 |
6.83 |
| Preoperative Exp Capitalised |
0.00 |
0.00 |
-0.06 |
-24.06 |
-18.00 |
| Total Expenses |
147.43 |
153.52 |
497.26 |
1,268.03 |
4,640.16 |
|
Mar '04 |
Mar '05 |
Mar '06 |
Mar '07 |
Mar '08 |
|
|
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| Operating Profit |
11.06 |
-13.26 |
123.03 |
650.61 |
1,690.05 |
| PBDIT |
14.07 |
34.07 |
144.38 |
675.02 |
1,769.39 |
| Interest |
14.38 |
16.61 |
14.86 |
55.84 |
165.38 |
| PBDT |
-0.31 |
17.46 |
129.52 |
619.18 |
1,604.01 |
| Depreciation |
0.09 |
0.15 |
0.26 |
0.63 |
1.36 |
| Other Written Off |
0.00 |
0.00 |
0.15 |
0.36 |
0.51 |
| Profit Before Tax |
-0.40 |
17.31 |
129.11 |
618.19 |
1,602.14 |
| Extra-ordinary items |
-0.01 |
0.01 |
0.26 |
0.24 |
0.03 |
| PBT (Post Extra-ord Items) |
-0.41 |
17.32 |
129.37 |
618.43 |
1,602.17 |
| Tax |
0.00 |
2.75 |
15.47 |
76.61 |
191.65 |
| Reported Net Profit |
-0.39 |
14.57 |
113.93 |
541.81 |
1,410.51 |
| Total Value Addition |
22.23 |
32.18 |
497.25 |
1,268.03 |
4,640.16 |
| Preference Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Equity Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
106.28 |
| Corporate Dividend Tax |
0.00 |
0.00 |
0.00 |
0.00 |
730.56 |
| Per share data (annualised) |
|
|
|
|
| Shares in issue (lakhs) |
20.00 |
100.00 |
500.00 |
1,800.00 |
2,142.72 |
| Earning Per Share (Rs) |
-1.95 |
14.57 |
22.79 |
30.10 |
65.83 |
| Equity Dividend (%) |
0.00 |
0.00 |
0.00 |
0.00 |
50.00 |
| Book Value (Rs) |
-7.50 |
71.08 |
37.00 |
40.38 |
169.75 |
|
|
| Source : Asian CERC |
|
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