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Simplex Projects Profit & Loss account, Simplex Projects Financial Statement & Accounts
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Simplex Projects
BSE: 532877|NSE: SIMPLEX|ISIN: INE898F01018|SECTOR: Construction & Contracting - Civil
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Profit & Loss account of Simplex Projects

 ------------------- in Rs. Cr. -------------------
Mar '11 Mar '10 Mar '09 Mar '08 Mar '07
12 mths 12 mths 12 mths 12 mths 12 mths
Income
Sales Turnover 793.59 606.05 316.62 229.01 135.76
Excise Duty 0.00 0.00 0.00 0.00 0.00
Net Sales 793.59 606.05 316.62 229.01 135.76
Other Income 8.42 13.28 0.72 0.84 0.12
Stock Adjustments 0.00 0.00 0.00 0.00 0.00
Total Income 802.01 619.33 317.34 229.85 135.88
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 6.27 5.31 2.70 2.00 1.54
Other Manufacturing Expenses 701.47 532.30 272.57 194.08 111.95
Selling and Admin Expenses 8.78 5.49 5.16 2.38 2.00
Miscellaneous Expenses 2.14 1.85 1.74 1.15 0.77
Preoperative Exp Capitalised 0.00 0.00 0.00 0.00 0.00
Total Expenses 718.66 544.95 282.17 199.61 116.26
Mar '11 Mar '10 Mar '09 Mar '08 Mar '07
12 mths 12 mths 12 mths 12 mths 12 mths
Operating Profit 74.93 61.10 34.45 29.40 19.50
PBDIT 83.35 74.38 35.17 30.24 19.62
Interest 28.75 19.55 10.04 6.50 6.86
PBDT 54.60 54.83 25.13 23.74 12.76
Depreciation 9.64 5.13 2.56 1.37 0.98
Other Written Off 0.00 0.00 0.00 0.00 0.00
Profit Before Tax 44.96 49.70 22.57 22.37 11.78
Extra-ordinary items 0.00 0.01 0.01 0.00 0.00
PBT (Post Extra-ord Items) 44.96 49.71 22.58 22.37 11.78
Tax 9.56 13.65 2.67 2.59 1.36
Reported Net Profit 35.40 36.06 19.91 19.79 10.43
Total Value Addition 718.66 544.96 282.17 199.60 116.26
Preference Dividend 0.00 0.00 0.00 0.00 0.00
Equity Dividend 1.26 1.89 1.80 1.80 0.67
Corporate Dividend Tax 0.21 0.31 0.31 0.31 0.11
Per share data (annualised)
Shares in issue (lakhs) 126.00 126.00 120.00 120.00 90.00
Earning Per Share (Rs) 28.09 28.62 16.59 16.49 11.59
Equity Dividend (%) 10.00 15.00 15.00 15.00 7.50
Book Value (Rs) 168.22 141.25 117.09 102.25 56.35
Source : Dion Global Solutions Limited

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