| Profit & Loss account of GPT Infraprojects (in Rs. Cr.) |
Mar 20 |
Mar 19 |
Mar 18 |
Mar 17 |
Mar 16 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
595.20 |
511.72 |
457.98 |
476.84 |
359.23 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.50 |
2.09 |
3.70 |
|
| Revenue From Operations [Net] |
595.20 |
511.72 |
457.48 |
474.75 |
355.54 |
|
| Total Operating Revenues |
597.94 |
527.00 |
459.81 |
476.38 |
356.37 |
|
| Other Income |
2.21 |
14.64 |
11.26 |
3.68 |
8.04 |
|
| Total Revenue |
600.15 |
541.64 |
471.07 |
480.06 |
364.42 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
50.35 |
46.51 |
47.85 |
14.18 |
22.40 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.11 |
4.86 |
12.39 |
0.01 |
|
| Operating And Direct Expenses |
109.57 |
103.39 |
107.23 |
141.08 |
119.39 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-6.42 |
6.68 |
-14.50 |
2.31 |
2.52 |
|
| Employee Benefit Expenses |
34.50 |
36.96 |
35.81 |
29.17 |
24.95 |
|
| Finance Costs |
40.07 |
40.22 |
37.30 |
36.26 |
36.01 |
|
| Depreciation And Amortisation Expenses |
17.99 |
17.46 |
16.87 |
12.98 |
11.50 |
|
| Other Expenses |
328.56 |
281.21 |
214.07 |
213.87 |
133.34 |
|
| Total Expenses |
574.61 |
532.53 |
449.50 |
462.24 |
350.13 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
25.54 |
9.11 |
21.57 |
17.82 |
14.28 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
25.54 |
9.11 |
21.57 |
17.82 |
14.28 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
8.16 |
5.94 |
3.97 |
2.76 |
4.04 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.36 |
-5.23 |
0.26 |
2.38 |
0.77 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
-0.37 |
|
| Total Tax Expenses |
8.52 |
0.72 |
4.23 |
5.14 |
4.44 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
17.02 |
8.39 |
17.34 |
12.68 |
9.84 |
|
| Profit/Loss From Continuing Operations |
17.02 |
8.39 |
17.34 |
12.68 |
9.84 |
|
| Profit/Loss For The Period |
17.02 |
8.39 |
17.34 |
12.68 |
9.84 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
5.85 |
2.88 |
5.96 |
4.37 |
6.86 |
|
| Diluted EPS (Rs.) |
5.85 |
2.88 |
5.96 |
4.37 |
6.86 |
|
| 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 |
141.80 |
|
| 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 |
17.53 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
0.00 |
5.82 |
8.00 |
1.45 |
2.91 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.68 |
0.30 |
0.36 |
|
| Equity Dividend Rate (%) |
15.00 |
20.00 |
20.00 |
25.00 |
20.00 |
|
Source : Dion Global Solutions Limited
