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Shristi Infrastructure Development Corporation
BSE: 511411 | NSE: PEERABASAN | ISIN: INE472C01027 | Finance - Housing
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| Profit & Loss account | ------------------- in Rs. Cr. ------------------- |
| Mar '03 | Mar '04 | Mar '05 | Mar '06 | Mar '07 | ||||||
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| 12 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||||||
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| Income | ||||||||||
| Sales Turnover | 0.13 | 0.23 | 0.02 | 0.13 | 81.34 | |||||
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Net Sales | 0.13 | 0.23 | 0.02 | 0.13 | 81.34 | |||||
| Other Income | -0.36 | -0.25 | 0.33 | 0.17 | 0.17 | |||||
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | -2.39 | |||||
| Total Income | -0.23 | -0.02 | 0.35 | 0.30 | 79.12 | |||||
| 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 | 0.38 | 0.25 | 0.23 | 0.21 | 3.42 | |||||
| Other Manufacturing Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 64.38 | |||||
| Selling and Admin Expenses | 0.97 | 2.15 | 3.47 | 0.30 | 3.38 | |||||
| Miscellaneous Expenses | 0.15 | 0.12 | 0.12 | 0.00 | 0.89 | |||||
| Preoperative Exp Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Total Expenses | 1.50 | 2.52 | 3.82 | 0.51 | 72.07 | |||||
| Mar '03 | Mar '04 | Mar '05 | Mar '06 | Mar '07 | ||||||
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| 12 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||||||
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| Operating Profit | -1.37 | -2.29 | -3.80 | -0.38 | 6.88 | |||||
| PBDIT | -1.73 | -2.54 | -3.47 | -0.21 | 7.05 | |||||
| Interest | 2.13 | 1.59 | 0.38 | 0.03 | 4.35 | |||||
| PBDT | -3.86 | -4.13 | -3.85 | -0.24 | 2.70 | |||||
| Depreciation | 0.01 | 0.01 | 0.01 | 0.01 | 0.92 | |||||
| Other Written Off | 0.00 | 0.00 | 0.00 | 0.00 | 0.05 | |||||
| Profit Before Tax | -3.87 | -4.14 | -3.86 | -0.25 | 1.73 | |||||
| Extra-ordinary items | 0.00 | 2.18 | 3.38 | 0.13 | 0.14 | |||||
| PBT (Post Extra-ord Items) | -3.87 | -1.96 | -0.48 | -0.12 | 1.87 | |||||
| Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.07 | |||||
| Reported Net Profit | -3.87 | -1.81 | -0.39 | -0.12 | 1.80 | |||||
| Total Value Addition | 1.49 | 2.51 | 3.82 | 0.51 | 72.07 | |||||
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Equity Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Corporate Dividend Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Per share data (annualised) | ||||||||||
| Shares in issue (lakhs) | 110.00 | 110.00 | 110.00 | 110.00 | 22.00 | |||||
| Earning Per Share (Rs) | -3.52 | -1.64 | -0.35 | -0.10 | 8.17 | |||||
| Equity Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Book Value (Rs) | 3.91 | 2.13 | 1.70 | 1.59 | 22.15 | |||||
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| Source : Asian CERC | ||||||||||
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