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Moneycontrol.com India | Profit & Loss account > Construction & Contracting - Civil > Profit & Loss account of Gammon India - BSE: 509550, NSE: GAMMONIND
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Gammon India
BSE: 509550 NSE: GAMMONIND ISIN: INE259B01020
Industry : Construction & Contracting - Civil
Profit & Loss account ------------------- in Rs. Cr. -------------------
Mar '03 Mar '04 Dec '04 Mar '06 Mar '07
12 mths 12 mths 9 mths 15 mths 12 mths
Income
Sales Turnover 727.21 1,122.61 877.10 1,470.89 1,851.69
Excise Duty 0.00 0.00 0.00 0.00 0.00
Net Sales 727.21 1,122.61 877.10 1,470.89 1,851.69
Other Income 5.85 6.63 5.23 28.18 47.81
Stock Adjustments 59.17 84.78 85.67 121.85 56.30
Total Income 792.23 1,214.02 968.00 1,620.92 1,955.80
Expenditure
Raw Materials 0.00 0.00 0.00 0.00 0.00
Power & Fuel Cost 24.89 30.96 35.06 67.96 77.09
Employee Cost 11.89 16.26 14.36 26.41 29.59
Other Manufacturing Expenses 624.44 1,001.86 785.88 1,270.78 1,566.72
Selling and Admin Expenses 43.99 46.05 30.01 43.59 59.38
Miscellaneous Expenses 6.13 7.13 2.94 4.81 3.63
Preoperative Exp Capitalised 0.00 0.00 0.00 0.00 0.00
Total Expenses 711.34 1,102.26 868.25 1,413.55 1,736.41
Mar '03 Mar '04 Dec '04 Mar '06 Mar '07
12 mths 12 mths 9 mths 15 mths 12 mths
Operating Profit 75.04 105.13 94.52 179.19 171.58
PBDIT 80.89 111.76 99.75 207.37 219.39
Interest 32.25 37.77 31.83 59.09 41.11
PBDT 48.64 73.99 67.92 148.28 178.28
Depreciation 16.93 19.94 16.45 37.10 35.22
Other Written Off 0.00 0.00 0.00 0.00 0.00
Profit Before Tax 31.71 54.05 51.47 111.18 143.06
Extra-ordinary items 1.43 -4.42 -4.64 1.41 -53.88
PBT (Post Extra-ord Items) 33.14 49.63 46.83 112.59 89.18
Tax 14.35 20.37 8.69 8.33 44.70
Reported Net Profit 18.82 29.27 38.14 104.26 44.48
Total Value Addition 711.32 1,102.26 868.25 1,413.55 1,736.41
Preference Dividend 0.00 0.00 0.00 0.00 0.00
Equity Dividend 3.16 3.16 3.85 5.25 4.37
Corporate Dividend Tax 0.40 0.40 0.55 0.74 0.64
Per share data (annualised)
Shares in issue (lakhs) 126.67 126.67 154.08 867.45 867.45
Earning Per Share (Rs) 14.85 23.10 24.76 12.02 5.13
Equity Dividend (%) 25.00 25.00 25.00 30.00 25.00
Book Value (Rs) 99.78 120.07 211.06 98.97 103.46
BSE:  509550 NSE:  GAMMONIND Reuters:  GAMM.BO   GAMM.NS
Source : Asian CERC
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