| Profit & Loss account of Gammon India (in Rs. Cr.) |
Dec 13 |
Mar 13 |
Mar 12 |
Mar 11 |
Mar 10 |
|
| |
9 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
3,234.11 |
5,203.78 |
5,549.18 |
5,559.14 |
4,551.24 |
|
| Less: Excise/Sevice Tax/Other Levies |
47.62 |
103.53 |
75.95 |
72.98 |
66.14 |
|
| Revenue From Operations [Net] |
3,186.49 |
5,100.25 |
5,473.23 |
5,486.16 |
4,485.10 |
|
| Total Operating Revenues |
3,279.31 |
5,197.36 |
5,533.12 |
5,557.97 |
4,485.10 |
|
| Other Income |
97.90 |
132.42 |
157.22 |
280.82 |
65.70 |
|
| Total Revenue |
3,377.21 |
5,329.78 |
5,690.34 |
5,838.79 |
4,550.80 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
1,405.82 |
2,621.36 |
2,395.52 |
2,336.65 |
439.66 |
|
| Purchase Of Stock-In Trade |
132.91 |
225.02 |
166.25 |
161.62 |
0.00 |
|
| Operating And Direct Expenses |
775.31 |
1,154.84 |
1,388.21 |
1,561.76 |
3,490.37 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
182.65 |
-265.09 |
-295.41 |
-83.18 |
32.02 |
|
| Employee Benefit Expenses |
328.16 |
518.76 |
513.76 |
458.73 |
60.47 |
|
| Finance Costs |
402.15 |
443.41 |
363.42 |
233.65 |
187.84 |
|
| Depreciation And Amortisation Expenses |
83.30 |
107.39 |
101.99 |
91.71 |
70.93 |
|
| Other Expenses |
707.05 |
857.37 |
901.00 |
898.73 |
58.25 |
|
| Total Expenses |
4,017.35 |
5,663.06 |
5,534.74 |
5,659.67 |
4,339.54 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
-640.14 |
-333.28 |
155.60 |
179.12 |
211.26 |
|
| Exceptional Items |
-270.88 |
-106.64 |
-4.02 |
-2.72 |
0.00 |
|
| Profit/Loss Before Tax |
-911.02 |
-439.92 |
151.58 |
176.40 |
211.26 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
4.08 |
2.60 |
72.53 |
48.25 |
49.23 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-149.19 |
3.15 |
-14.24 |
9.70 |
17.24 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
6.25 |
0.00 |
0.00 |
|
| Total Tax Expenses |
-145.11 |
5.75 |
64.54 |
57.95 |
66.47 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
-765.91 |
-445.67 |
87.04 |
118.45 |
144.79 |
|
| Profit/Loss From Continuing Operations |
-765.91 |
-445.67 |
87.04 |
118.45 |
126.07 |
|
| Profit/Loss For The Period |
-765.91 |
-445.67 |
87.04 |
118.45 |
126.07 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
-56.41 |
-32.82 |
6.41 |
9.16 |
9.76 |
|
| Diluted EPS (Rs.) |
-56.41 |
-32.82 |
6.38 |
9.10 |
9.76 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Raw Materials |
42.33 |
73.48 |
56.74 |
5.51 |
1.08 |
|
| Indigenous Raw Materials |
327.45 |
834.65 |
477.75 |
562.85 |
399.95 |
|
| STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Stores And Spares |
0.02 |
0.20 |
0.28 |
9.21 |
0.00 |
|
| Indigenous Stores And Spares |
27.91 |
62.07 |
51.39 |
33.02 |
0.00 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
0.00 |
0.00 |
2.73 |
10.63 |
7.65 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.44 |
1.74 |
2.28 |
|
| Equity Dividend Rate (%) |
0.00 |
0.00 |
10.00 |
40.00 |
30.00 |
|
Source : Dion Global Solutions Limited
