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J Kumar Infraprojects

BSE: 532940|NSE: JKIL|ISIN: INE576I01022|SECTOR: Construction & Contracting - Civil
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Consolidated Profit & Loss account of J Kumar Infraprojects

------------------- in Rs. Cr. -------------------
Mar 17 Mar 16
12 mths 12 mths
INCOME
Revenue From Operations [Gross] 1,572.81 1,507.77
Less: Excise/Sevice Tax/Other Levies 0.00 0.00
Revenue From Operations [Net] 1,572.81 1,507.77
Other Operating Revenues 0.00 0.00
Total Operating Revenues 1,572.81 1,507.77
Other Income 30.18 18.27
Group Share In Joint Ventures 0.00 0.00
Total Revenue 1,602.99 1,526.05
EXPENSES
Cost Of Materials Consumed 0.00 0.00
Purchase Of Stock-In Trade 0.00 0.00
Purchase of Crude Oil And Others 0.00 0.00
Cost of Power Purchased 0.00 0.00
Cost Of Fuel 0.00 0.00
Aircraft Fuel Expenses 0.00 0.00
Aircraft Lease Rentals 0.00 0.00
Operating And Direct Expenses 1,031.81 843.48
Changes In Inventories Of FG,WIP And Stock-In Trade -93.43 55.29
Employee Benefit Expenses 125.18 115.09
Finance Costs 66.07 63.48
Provsions and Contingencies 0.00 0.00
Depreciation And Amortisation Expenses 55.63 51.21
Miscellaneous Expenses Written Off 0.00 0.00
Other Expenses 259.89 247.48
Less: Inter Unit / Segment / Division Transfer 0.00 0.00
Less: Transfer to / From Investment / Fixed Assets / Others 0.00 0.00
Less: Amounts Transfer To Capital Accounts 0.00 0.00
Less: Share of Loss From Partnership Firm 0.00 0.00
Group Share In Joint Ventures 0.00 0.00
Total Expenses 1,445.15 1,376.03
Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax 157.84 150.02
Exceptional Items 0.00 0.00
Profit/Loss Before Tax 157.84 150.02
Tax Expenses-Continued Operations
Current Tax 50.22 49.33
Less: MAT Credit Entitlement 0.00 0.00
Deferred Tax 2.02 7.59
Other Direct Taxes 0.00 0.00
Tax For Earlier Years 0.00 0.00
Total Tax Expenses 52.24 56.91
Profit/Loss After Tax And Before ExtraOrdinary Items 105.59 93.10
Prior Period Items 0.00 0.00
Extraordinary Items 0.00 0.00
Profit/Loss From Continuing Operations 105.59 93.10
Profit Loss From Discontinuing Operations 0.00 0.00
Total Tax Expenses Discontinuing Operations 0.00 0.00
Net Profit Loss From Discontinuing Operations 0.00 0.00
Profit/Loss For The Period 105.59 93.10
Minority Interest 0.00 0.00
Share Of Profit/Loss Of Associates -0.04 2.96
Consolidated Profit/Loss After MI And Associates 105.56 96.06
OTHER ADDITIONAL INFORMATION
EARNINGS PER SHARE
Basic EPS (Rs.) 14.00 14.00
Diluted EPS (Rs.) 14.00 14.00
Imported Raw Materials 0.00 0.00
Indigenous Raw Materials 0.00 0.00
Imported Stores And Spares 0.00 0.00
Indigenous Stores And Spares 0.00 0.00
DIVIDEND AND DIVIDEND PERCENTAGE
Equity Share Dividend 15.13 12.89
Preference Share Dividend 0.00 0.00
Tax On Dividend 3.08 2.62
Source : Dion Global Solutions Limited

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