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Moneycontrol.com India | Profit & Loss account > Infrastructure - General > Profit & Loss account of Gayatri Projects - BSE: 532767, NSE: N.A
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Gayatri Projects
BSE: 532767 NSE: N.A ISIN: INE336H01015
Industry : Infrastructure - General
Profit & Loss account ------------------- in Rs. Cr. -------------------
Mar '03 Mar '04 Mar '05 Mar '06 Mar '07
12 mths 12 mths 12 mths 12 mths 12 mths
Income
Sales Turnover 340.66 313.57 301.26 371.18 502.18
Excise Duty 0.00 0.00 0.00 0.00 0.00
Net Sales 340.66 313.57 301.26 371.18 502.18
Other Income 1.29 5.55 2.05 1.05 3.27
Stock Adjustments 3.80 -15.09 0.25 4.18 -1.60
Total Income 345.75 304.03 303.56 376.41 503.85
Expenditure
Raw Materials 0.00 0.00 0.00 0.00 0.00
Power & Fuel Cost 0.00 0.00 0.00 0.00 0.00
Employee Cost 5.51 5.52 5.30 6.16 9.04
Other Manufacturing Expenses 294.67 254.50 225.11 283.57 378.64
Selling and Admin Expenses 0.00 0.00 24.97 22.24 39.56
Miscellaneous Expenses 9.84 9.29 2.41 2.38 3.40
Preoperative Exp Capitalised 0.00 0.00 0.00 0.00 0.00
Total Expenses 310.02 269.31 257.79 314.35 430.64
Mar '03 Mar '04 Mar '05 Mar '06 Mar '07
12 mths 12 mths 12 mths 12 mths 12 mths
Operating Profit 34.44 29.17 43.72 61.01 69.94
PBDIT 35.73 34.72 45.77 62.06 73.21
Interest 16.72 17.00 22.67 24.08 24.81
PBDT 19.01 17.72 23.10 37.98 48.40
Depreciation 8.27 8.57 9.85 10.40 12.57
Other Written Off 0.00 0.00 0.00 0.00 0.00
Profit Before Tax 10.74 9.15 13.25 27.58 35.83
Extra-ordinary items 0.00 -0.58 -0.58 -0.39 0.00
PBT (Post Extra-ord Items) 10.74 8.57 12.67 27.19 35.83
Tax 3.51 3.33 3.91 9.52 12.26
Reported Net Profit 7.23 5.23 8.76 17.69 23.56
Total Value Addition 310.02 269.32 257.79 314.34 430.65
Preference Dividend 0.00 0.00 0.00 0.00 0.00
Equity Dividend 0.00 0.00 1.25 1.35 2.00
Corporate Dividend Tax 0.00 0.00 0.18 0.19 0.34
Per share data (annualised)
Shares in issue (lakhs) 0.00 0.00 50.00 90.00 100.00
Earning Per Share (Rs) 0.00 0.00 17.53 19.65 23.56
Equity Dividend (%) 0.00 0.00 25.00 15.00 20.00
Book Value (Rs) 0.00 0.00 153.08 102.99 141.00
BSE:  532767 NSE:  N.A Reuters:  N.A   N.A
Source : Asian CERC
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