01 May 2017 | Livemint.com

BSE
NSE
Last Updated: Mar 31, 03:41 PM
Gammon Infrastructure Projects Ltd.

BSE

  • 4.11 -0.02 (-0.48%)
  • Vol: 202715
  • BSE Code: 532959
  • PREV. CLOSE
    4.13
  • OPEN PRICE
    4.13
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    0.00(0)

NSE

  • 4.05 0.00 (0%)
  • Vol: 1315523
  • NSE Code: GAMMNINFRA
  • PREV. CLOSE
    4.05
  • OPEN PRICE
    4.15
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    4.05(11558)

Gammon Infrastructure Projects Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Sep 2014
Dec 2013
Mar 2013
Mar 2012
INCOME :
  
  
  
  
  
Gross Sales
13587.06
5420.05
4541.78
6903.77
4229.38
     Sales
NA
NA
NA
NA
NA
     Job Work/ Contract Receipts
4680.05
1318.21
1084.74
2027.68
1495.26
     Processing Charges / Service Income
3642.90
1178.88
1115.02
1592.45
1239.78
     Revenue from property development
NA
NA
NA
NA
NA
     Other Operational Income
5264.11
2922.97
2342.02
3283.64
1494.34
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
13587.06
5420.05
4541.78
6903.77
4229.38
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
NA
NA
-0.97
0.23
0.98
Raw Material Consumed
137.51
NA
NA
NA
NA
     Opening Raw Materials
26.16
NA
NA
NA
NA
     Purchases Raw Materials
121.96
26.16
NA
NA
NA
     Closing Raw Materials
4.94
26.16
NA
NA
NA
     Other Direct Purchases / Brought in cost
NA
NA
NA
NA
NA
     Other raw material cost
-5.67
26.16
0.00
0.00
0.00
Power & Fuel Cost
69.83
68.57
61.63
53.39
51.84
     Electricity & Power
69.83
68.57
61.63
50.59
47.94
     Oil, Fuel & Natural gas
0.00
0.00
0.00
2.80
3.90
     Coals etc
0.00
0.00
0.00
0.00
0.00
     Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
364.60
201.37
207.64
238.11
210.51
     Salaries, Wages & Bonus
333.12
177.53
184.54
209.86
181.36
     Contributions to EPF & Pension Funds
10.87
5.21
6.52
8.63
7.38
     Workmen and Staff Welfare Expenses
13.43
5.06
6.75
10.34
11.14
     Other Employees Cost
7.18
13.57
9.84
9.28
10.62
Other Manufacturing Expenses
5150.99
1504.01
1242.41
1603.80
1273.14
     Sub-contracted / Out sourced services
4371.88
920.15
499.84
352.81
338.32
     Processing Charges
NA
NA
NA
NA
NA
     Repairs and Maintenance
215.81
103.73
149.07
NA
NA
     Packing Material Consumed
NA
NA
NA
NA
NA
     Other Mfg Exp
563.31
480.13
593.51
1250.99
934.83
General and Administration Expenses
221.99
103.46
160.50
220.29
253.03
     Rent , Rates & Taxes
35.76
18.62
16.43
25.08
67.38
     Insurance
23.49
18.15
25.41
5.29
6.15
     Printing and stationery
NA
NA
NA
NA
NA
     Professional and legal fees
92.58
28.69
55.86
89.73
79.19
     Traveling and conveyance
30.17
15.57
15.04
24.29
17.60
     Other Administration
70.15
38.00
62.80
100.19
100.31
Selling and Distribution Expenses
18.05
4.39
2.42
4.41
19.60
     Advertisement & Sales Promotion
NA
NA
NA
NA
NA
     Sales Commissions & Incentives
18.05
4.39
2.42
4.41
19.60
     Freight and Forwarding
NA
NA
NA
NA
NA
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
257.58
118.80
94.49
109.94
159.86
     Bad debts /advances written off
NA
NA
NA
NA
NA
     Provision for doubtful debts
71.08
1.63
20.01
0.46
15.46
     Losson disposal of fixed assets(net)
0.33
NA
NA
NA
3.38
     Losson foreign exchange fluctuations
NA
NA
NA
1.80
NA
     Losson sale of non-trade current investments
NA
15.20
2.55
5.86
35.41
     Other Miscellaneous Expenses
186.18
101.97
71.93
101.82
105.61
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
6220.55
2000.59
1768.13
2230.18
1968.97
Operating Profit (Excl OI)
7366.51
3419.46
2773.65
4673.59
2260.41
Other Income
163.92
96.82
64.81
77.62
64.37
     Interest Received
45.53
28.19
33.26
46.67
25.21
     Dividend Received
NA
NA
NA
NA
23.87
     Profit on sale of Fixed Assets
NA
NA
NA
NA
NA
     Profits on sale of Investments
38.01
14.86
21.77
25.01
7.83
     Provision Written Back
25.13
52.39
6.94
NA
NA
     Foreign Exchange Gains
NA
NA
NA
NA
NA
     Others
55.25
1.38
2.84
5.94
7.46
Operating Profit
7530.43
3516.28
2838.46
4751.21
2324.78
Interest
3584.66
2065.20
2190.29
2968.34
1556.59
     InterestonDebenture / Bonds
NA
NA
NA
NA
NA
     Interest on Term Loan
3290.29
2028.77
2133.23
2877.15
1371.57
     Intereston Fixed deposits
NA
NA
NA
NA
NA
     Bank Charges etc
58.96
36.21
NA
NA
NA
     Other Interest
235.41
0.22
57.06
91.19
185.02
PBDT
3945.77
1451.07
648.17
1782.88
768.19
Depreciation
3759.51
1682.38
1195.60
1608.52
778.99
Profit Before Taxation & Exceptional Items
186.26
-231.30
-547.43
174.35
-10.81
Exceptional Income / Expenses
-207.72
-379.74
NA
NA
-97.05
Profit Before Tax
-21.47
-611.04
-547.43
174.35
-107.85
Provision for Tax
206.46
-215.72
9.48
-73.91
115.26
     Current Income Tax
288.03
182.24
33.81
303.30
133.39
     Deferred Tax
93.00
-384.30
-11.14
-330.19
-0.99
     Other taxes
11.43
-782.26
-35.47
-707.40
-19.13
Profit After Tax
-227.93
-395.32
-556.91
248.26
-223.11
Extra items
NA
NA
NA
NA
NA
Minority Interest
54.64
-6.57
-6.35
-101.37
-33.73
Share of Associate
3.92
-0.62
-1.18
0.37
2.66
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
-169.37
-402.51
-564.44
147.26
-254.18
Adjustments to PAT
715.46
NA
NA
NA
NA
Profit Balance B/F
-53.64
350.84
890.90
781.33
1198.98
Appropriations
492.45
-51.67
326.46
928.59
944.80
     General Reserves
NA
NA
NA
NA
90.55
     Proposed Equity Dividend
NA
NA
NA
22.88
NA
     Corporate dividend tax
NA
NA
NA
14.82
72.92
     Other Appropriation
3.62
1.97
-24.38
NA
NA
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
0.00
0.00
-1.00
0.00
0.00
Adjusted EPS
0.00
0.00
-1.00
0.00
0.00