Sobha Developers
BSE: 532784 | NSE: SOBHA | ISIN: INE671H01015 | Construction & Contracting - Real Estate
| 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 |
|
|
|
|
| Sales Turnover |
211.38 |
453.06 |
625.23 |
1,194.75 |
1,436.34 |
| Excise Duty |
0.00 |
0.00 |
0.00 |
8.28 |
13.84 |
| Net Sales |
211.38 |
453.06 |
625.23 |
1,186.47 |
1,422.50 |
| Other Income |
9.94 |
12.12 |
1.87 |
2.88 |
11.97 |
| Stock Adjustments |
-12.04 |
125.98 |
63.85 |
101.73 |
406.26 |
| Total Income |
209.28 |
591.16 |
690.95 |
1,291.08 |
1,840.73 |
| Expenditure |
|
|
|
|
| Raw Materials |
0.00 |
0.00 |
0.00 |
105.15 |
122.91 |
| Power & Fuel Cost |
0.00 |
0.00 |
0.00 |
2.31 |
2.61 |
| Employee Cost |
9.55 |
22.09 |
29.23 |
81.40 |
126.21 |
| Other Manufacturing Expenses |
149.03 |
466.30 |
439.83 |
692.54 |
1,030.20 |
| Selling and Admin Expenses |
9.53 |
20.11 |
66.64 |
120.60 |
170.82 |
| Miscellaneous Expenses |
13.07 |
16.95 |
14.88 |
30.04 |
22.38 |
| Preoperative Exp Capitalised |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Expenses |
181.18 |
525.45 |
550.58 |
1,032.04 |
1,475.13 |
|
Mar '04 |
Mar '05 |
Mar '06 |
Mar '07 |
Mar '08 |
|
|
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| Operating Profit |
18.16 |
53.59 |
138.50 |
256.16 |
353.63 |
| PBDIT |
28.10 |
65.71 |
140.37 |
259.04 |
365.60 |
| Interest |
4.76 |
10.94 |
20.83 |
48.07 |
59.69 |
| PBDT |
23.34 |
54.77 |
119.54 |
210.97 |
305.91 |
| Depreciation |
2.37 |
6.28 |
12.82 |
24.39 |
35.04 |
| Other Written Off |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Profit Before Tax |
20.97 |
48.49 |
106.72 |
186.58 |
270.87 |
| Extra-ordinary items |
0.00 |
0.04 |
0.01 |
-0.01 |
0.00 |
| PBT (Post Extra-ord Items) |
20.97 |
48.53 |
106.73 |
186.57 |
270.87 |
| Tax |
8.06 |
13.85 |
18.24 |
25.06 |
42.58 |
| Reported Net Profit |
12.94 |
34.65 |
88.50 |
161.52 |
228.30 |
| Total Value Addition |
181.17 |
525.45 |
550.57 |
926.89 |
1,352.21 |
| Preference Dividend |
0.00 |
0.00 |
0.61 |
0.46 |
0.00 |
| Equity Dividend |
7.40 |
6.34 |
14.48 |
40.10 |
47.40 |
| Corporate Dividend Tax |
0.95 |
0.83 |
2.12 |
6.89 |
8.10 |
| Per share data (annualised) |
|
|
|
|
| Shares in issue (lakhs) |
211.40 |
211.40 |
211.40 |
729.02 |
729.02 |
| Earning Per Share (Rs) |
6.12 |
16.39 |
41.57 |
22.09 |
31.32 |
| Equity Dividend (%) |
35.00 |
30.00 |
68.50 |
55.00 |
65.00 |
| Book Value (Rs) |
13.86 |
26.88 |
60.60 |
111.87 |
135.57 |
|
|
| Source : Asian CERC |
|
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