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| Jaiprakash Associates |
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| BSE: 532532 |
NSE: JPASSOCIAT |
ISIN: INE455F01025 |
| Industry : Construction & Contracting - Civil |
| 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 |
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| Sales Turnover |
2,615.73 |
3,019.08 |
3,383.95 |
3,725.68 |
4,326.87 |
| Excise Duty |
177.05 |
204.56 |
219.54 |
257.52 |
348.50 |
| Net Sales |
2,438.68 |
2,814.52 |
3,164.41 |
3,468.16 |
3,978.37 |
| Other Income |
117.00 |
137.13 |
508.67 |
90.37 |
271.60 |
| Stock Adjustments |
1.59 |
6.22 |
-17.12 |
15.27 |
23.78 |
| Total Income |
2,557.27 |
2,957.87 |
3,655.96 |
3,573.80 |
4,273.75 |
| Expenditure |
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| Raw Materials |
438.10 |
567.51 |
676.81 |
779.75 |
816.41 |
| Power & Fuel Cost |
213.35 |
208.25 |
205.51 |
207.60 |
201.19 |
| Employee Cost |
89.00 |
100.27 |
124.39 |
161.08 |
255.27 |
| Other Manufacturing Expenses |
748.72 |
900.98 |
977.57 |
762.24 |
935.51 |
| Selling and Admin Expenses |
383.06 |
373.12 |
383.25 |
502.96 |
537.40 |
| Miscellaneous Expenses |
39.18 |
47.32 |
74.28 |
78.94 |
97.31 |
| Preoperative Exp Capitalised |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Expenses |
1,911.41 |
2,197.45 |
2,441.81 |
2,492.57 |
2,843.09 |
|
Mar '04 |
Mar '05 |
Mar '06 |
Mar '07 |
Mar '08 |
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12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| Operating Profit |
528.86 |
623.29 |
705.48 |
990.86 |
1,159.06 |
| PBDIT |
645.86 |
760.42 |
1,214.15 |
1,081.23 |
1,430.66 |
| Interest |
247.55 |
298.03 |
297.52 |
297.96 |
383.70 |
| PBDT |
398.31 |
462.39 |
916.63 |
783.27 |
1,046.96 |
| Depreciation |
127.12 |
133.34 |
151.46 |
163.05 |
203.30 |
| Other Written Off |
0.30 |
0.30 |
0.61 |
0.31 |
0.31 |
| Profit Before Tax |
270.89 |
328.75 |
764.56 |
619.91 |
843.35 |
| Extra-ordinary items |
0.00 |
-0.07 |
-0.16 |
0.00 |
-0.06 |
| PBT (Post Extra-ord Items) |
270.89 |
328.68 |
764.40 |
619.91 |
843.29 |
| Tax |
97.74 |
121.12 |
124.57 |
205.01 |
233.68 |
| Reported Net Profit |
169.74 |
207.63 |
639.99 |
414.90 |
609.67 |
| Total Value Addition |
1,473.31 |
1,629.94 |
1,765.00 |
1,712.82 |
2,026.68 |
| Preference Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Equity Dividend |
26.44 |
42.30 |
58.04 |
78.82 |
114.60 |
| Corporate Dividend Tax |
3.40 |
5.93 |
8.14 |
12.09 |
19.47 |
| Per share data (annualised) |
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| Shares in issue (lakhs) |
1,762.17 |
1,762.17 |
2,150.58 |
2,192.40 |
11,715.22 |
| Earning Per Share (Rs) |
9.63 |
11.78 |
29.76 |
18.92 |
5.20 |
| Equity Dividend (%) |
15.00 |
24.00 |
27.00 |
36.00 |
50.00 |
| Book Value (Rs) |
60.49 |
69.53 |
99.77 |
116.95 |
33.22 |
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| BSE: 532532 |
NSE: JPASSOCIAT |
Reuters: N.A N.A |
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| Source : Asian CERC |
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