| Profit & Loss account of GPT Infraprojects (in Rs. Cr.) |
Mar 22 |
Mar 21 |
Mar 20 |
Mar 19 |
Mar 18 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
667.52 |
572.30 |
595.20 |
511.72 |
457.98 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.50 |
|
| Revenue From Operations [Net] |
667.52 |
572.30 |
595.20 |
511.72 |
457.48 |
|
| Total Operating Revenues |
671.07 |
575.18 |
597.94 |
527.00 |
459.81 |
|
| Other Income |
3.48 |
6.81 |
2.21 |
14.64 |
11.26 |
|
| Total Revenue |
674.55 |
581.99 |
600.15 |
541.64 |
471.07 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
68.24 |
57.24 |
50.35 |
46.51 |
47.85 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.11 |
4.86 |
|
| Operating And Direct Expenses |
391.81 |
134.86 |
109.57 |
103.39 |
107.23 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-0.48 |
4.16 |
-6.42 |
6.68 |
-14.50 |
|
| Employee Benefit Expenses |
36.29 |
29.10 |
34.50 |
36.96 |
35.81 |
|
| Finance Costs |
38.26 |
38.50 |
40.07 |
40.22 |
37.30 |
|
| Depreciation And Amortisation Expenses |
14.50 |
16.97 |
17.99 |
17.46 |
16.87 |
|
| Other Expenses |
90.20 |
271.52 |
328.56 |
281.21 |
214.07 |
|
| Total Expenses |
638.82 |
552.36 |
574.61 |
532.53 |
449.50 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
35.73 |
29.63 |
25.54 |
9.11 |
21.57 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
35.73 |
29.63 |
25.54 |
9.11 |
21.57 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
6.56 |
9.17 |
8.16 |
5.94 |
3.97 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
4.44 |
-0.12 |
0.36 |
-5.23 |
0.26 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
11.01 |
9.06 |
8.52 |
0.72 |
4.23 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
24.73 |
20.57 |
17.02 |
8.39 |
17.34 |
|
| Profit/Loss From Continuing Operations |
24.73 |
20.57 |
17.02 |
8.39 |
17.34 |
|
| Profit/Loss For The Period |
24.73 |
20.57 |
17.02 |
8.39 |
17.34 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
8.50 |
7.07 |
5.85 |
2.88 |
5.96 |
|
| Diluted EPS (Rs.) |
8.50 |
7.07 |
5.85 |
2.88 |
5.96 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Indigenous Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Indigenous Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
7.27 |
8.73 |
0.00 |
5.82 |
8.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.68 |
|
| Equity Dividend Rate (%) |
30.00 |
25.00 |
15.00 |
20.00 |
20.00 |
|
Source : Dion Global Solutions Limited
