25 Apr 2017 | Livemint.com

BSE
NSE
Last Updated: Mar 31, 03:44 PM
GPT Infraprojects Ltd.

BSE

  • 246.50 -1.50 (-0.6%)
  • Vol: 5290
  • BSE Code: 533761
  • PREV. CLOSE
    248.00
  • OPEN PRICE
    247.00
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    246.50(16)

NSE

  • 242.05 0.00 (0%)
  • Vol: 6262
  • NSE Code: GPTINFRA
  • PREV. CLOSE
    242.05
  • OPEN PRICE
    242.00
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    242.05(3)

GPT Infraprojects Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
INCOME :
  
  
  
  
  
Gross Sales
5065.60
3919.40
4558.10
4872.60
4277.70
     Sales
788.40
891.50
1377.30
1256.60
1078.90
     Job Work/ Contract Receipts
3010.80
1758.80
2111.70
2252.30
2316.10
     Processing Charges / Service Income
NA
NA
NA
NA
NA
     Revenue from property development
NA
NA
NA
NA
NA
     Other Operational Income
1266.40
1269.20
1069.10
1363.70
882.70
Less: Excise Duty
37.00
21.10
29.70
29.40
37.00
Net Sales
5028.70
3898.30
4528.40
4843.20
4240.70
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
-24.30
-55.90
41.20
-53.40
-27.00
Raw Material Consumed
1896.40
1336.10
1909.80
2092.30
1599.60
     Opening Raw Materials
291.90
302.60
459.10
330.40
239.40
     Purchases Raw Materials
1778.70
1153.40
1449.70
1844.20
1629.20
     Closing Raw Materials
369.30
291.90
302.60
459.10
330.40
     Other Direct Purchases / Brought in cost
32.30
68.90
166.50
166.00
16.00
     Other raw material cost
227.30
240.90
470.20
542.70
77.50
Power & Fuel Cost
120.60
88.60
103.40
117.80
99.10
     Electricity & Power
120.60
88.60
103.40
117.80
99.10
     Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
     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
334.70
285.40
298.80
299.50
222.80
     Salaries, Wages & Bonus
298.70
248.50
263.90
260.40
192.20
     Contributions to EPF & Pension Funds
7.30
5.90
5.40
6.20
5.70
     Workmen and Staff Welfare Expenses
8.60
4.90
6.80
9.10
8.20
     Other Employees Cost
20.10
26.00
22.50
23.90
16.60
Other Manufacturing Expenses
1001.70
750.60
806.30
919.00
1012.10
     Sub-contracted / Out sourced services
688.10
558.30
579.10
632.50
763.00
     Processing Charges
NA
NA
NA
NA
NA
     Repairs and Maintenance
26.90
30.50
38.10
33.90
27.50
     Packing Material Consumed
NA
NA
NA
NA
NA
     Other Mfg Exp
286.70
161.70
189.00
252.60
221.70
General and Administration Expenses
116.70
99.90
125.50
154.90
132.60
     Rent , Rates & Taxes
41.00
42.60
35.70
51.00
47.90
     Insurance
7.10
9.90
12.30
9.90
8.80
     Printing and stationery
NA
NA
NA
NA
NA
     Professional and legal fees
35.10
20.80
42.90
60.70
34.60
     Traveling and conveyance
26.20
21.90
29.70
27.80
26.80
     Other Administration
33.50
26.50
34.60
33.30
41.30
Selling and Distribution Expenses
5.30
12.10
41.10
40.40
46.40
     Advertisement & Sales Promotion
1.70
3.50
3.50
2.50
2.10
     Sales Commissions & Incentives
NA
NA
NA
0.30
NA
     Freight and Forwarding
3.70
8.50
37.60
37.60
44.30
     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
897.30
791.90
616.40
646.30
547.00
     Bad debts /advances written off
77.90
NA
NA
NA
NA
     Provision for doubtful debts
NA
4.70
7.40
15.00
NA
     Losson disposal of fixed assets(net)
0.50
NA
4.60
NA
2.20
     Losson foreign exchange fluctuations
37.40
24.60
73.30
53.50
24.10
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
781.60
762.60
531.20
577.90
520.80
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
4348.40
3308.50
3942.40
4216.80
3632.60
Operating Profit (Excl OI)
680.30
589.80
585.90
626.40
608.10
Other Income
96.30
72.90
71.90
80.00
64.00
     Interest Received
33.00
51.10
49.90
19.00
13.70
     Dividend Received
NA
NA
NA
NA
NA
     Profit on sale of Fixed Assets
9.40
13.20
NA
0.20
NA
     Profits on sale of Investments
NA
NA
NA
NA
NA
     Provision Written Back
9.70
6.20
2.70
14.40
1.20
     Foreign Exchange Gains
NA
NA
NA
NA
NA
     Others
44.00
2.50
19.40
46.40
49.20
Operating Profit
776.50
662.70
657.90
706.40
672.10
Interest
386.10
406.50
378.80
322.50
259.90
     InterestonDebenture / Bonds
NA
NA
NA
NA
NA
     Interest on Term Loan
57.60
88.00
79.30
97.60
51.80
     Intereston Fixed deposits
NA
NA
NA
NA
NA
     Bank Charges etc
33.60
27.60
31.40
30.10
24.90
     Other Interest
294.90
290.90
268.10
194.80
183.20
PBDT
390.40
256.10
279.00
383.90
412.20
Depreciation
190.60
197.60
201.60
192.60
153.80
Profit Before Taxation & Exceptional Items
199.90
58.50
77.40
191.30
258.40
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
199.90
58.50
77.40
191.30
258.40
Provision for Tax
71.70
16.90
14.30
47.20
73.60
     Current Income Tax
53.40
24.10
20.20
45.10
55.60
     Deferred Tax
19.60
-7.20
-1.70
2.40
20.90
     Other taxes
37.80
-14.40
-7.50
4.60
38.80
Profit After Tax
128.20
41.60
63.10
144.10
184.80
Extra items
NA
NA
NA
NA
NA
Minority Interest
-5.30
-0.60
-12.70
-7.40
-27.30
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
122.90
41.00
50.40
136.60
157.50
Adjustments to PAT
NA
NA
2.20
NA
NA
Profit Balance B/F
747.30
707.70
674.70
565.90
441.30
Appropriations
870.20
748.70
727.20
702.60
598.80
     General Reserves
NA
NA
NA
5.00
7.50
     Proposed Equity Dividend
NA
NA
14.50
14.50
21.80
     Corporate dividend tax
3.60
NA
2.50
2.50
3.50
     Other Appropriation
NA
1.40
NA
NA
NA
Equity Dividend %
20.00
NA
10.00
10.00
15.00
Earnings Per Share
9.00
3.00
4.00
10.00
11.00
Adjusted EPS
9.00
3.00
4.00
10.00
11.00