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SREI Infrastructure Finance
BSE: 523756 | NSE: SREINTFIN | ISIN: INE872A01014 | Finance - Leasing & Hire Purchase
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| Profit & Loss account | ------------------- in Rs. Cr. ------------------- |
| Mar '04 | Mar '05 | Mar '06 | Mar '07 | Mar '08 | ||||||
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| 12 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||||||
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| Income | ||||||||||
| Sales Turnover | 115.16 | 129.56 | 226.78 | 397.99 | 459.05 | |||||
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Net Sales | 115.16 | 129.56 | 226.78 | 397.99 | 459.05 | |||||
| Other Income | 0.54 | 0.36 | 0.18 | 1.76 | 4.05 | |||||
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Total Income | 115.70 | 129.92 | 226.96 | 399.75 | 463.10 | |||||
| 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 | 6.43 | 9.94 | 14.71 | 22.33 | 25.61 | |||||
| Other Manufacturing Expenses | 0.00 | 0.15 | 0.38 | 0.53 | 0.90 | |||||
| Selling and Admin Expenses | 13.22 | 19.22 | 22.66 | 34.99 | 40.88 | |||||
| Miscellaneous Expenses | 2.71 | 3.25 | 3.75 | 7.46 | 7.72 | |||||
| Preoperative Exp Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Total Expenses | 22.36 | 32.56 | 41.50 | 65.31 | 75.11 | |||||
| Mar '04 | Mar '05 | Mar '06 | Mar '07 | Mar '08 | ||||||
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| 12 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||||||
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| Operating Profit | 92.80 | 97.00 | 185.28 | 332.68 | 383.94 | |||||
| PBDIT | 93.34 | 97.36 | 185.46 | 334.44 | 387.99 | |||||
| Interest | 62.96 | 55.83 | 106.73 | 214.66 | 302.22 | |||||
| PBDT | 30.38 | 41.53 | 78.73 | 119.78 | 85.77 | |||||
| Depreciation | 1.12 | 1.18 | 9.45 | 33.24 | 36.12 | |||||
| Other Written Off | 0.56 | 0.55 | 1.08 | 0.80 | 0.61 | |||||
| Profit Before Tax | 28.70 | 39.80 | 68.20 | 85.74 | 49.04 | |||||
| Extra-ordinary items | 0.00 | 0.00 | -4.15 | -1.15 | 64.23 | |||||
| PBT (Post Extra-ord Items) | 28.70 | 39.80 | 64.05 | 84.59 | 113.27 | |||||
| Tax | 8.26 | 11.50 | 19.95 | 5.34 | 5.31 | |||||
| Reported Net Profit | 20.44 | 28.30 | 48.42 | 79.25 | 107.96 | |||||
| Total Value Addition | 22.36 | 32.56 | 41.50 | 65.31 | 75.11 | |||||
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Equity Dividend | 8.00 | 8.00 | 17.98 | 10.89 | 13.94 | |||||
| Corporate Dividend Tax | 1.03 | 1.05 | 2.52 | 1.85 | 2.37 | |||||
| Per share data (annualised) | ||||||||||
| Shares in issue (lakhs) | 532.95 | 532.95 | 1,089.43 | 1,089.44 | 1,166.18 | |||||
| Earning Per Share (Rs) | 3.84 | 5.31 | 4.44 | 7.27 | 9.26 | |||||
| Equity Dividend (%) | 15.00 | 15.00 | 16.50 | 10.00 | 12.00 | |||||
| Book Value (Rs) | 27.15 | 30.76 | 37.68 | 43.79 | 54.90 | |||||
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| Source : Asian CERC | ||||||||||
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