29 Apr 2017 | Livemint.com

BSE
NSE
Last Updated: Mar 31, 03:56 PM
GTL Infrastructure Ltd.

BSE

  • 5.78 -0.06 (-1.03%)
  • Vol: 1098009
  • BSE Code: 532775
  • PREV. CLOSE
    5.84
  • OPEN PRICE
    5.83
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    5.78(20926)

NSE

  • 5.75 0.00 (0%)
  • Vol: 2624122
  • NSE Code: GTLINFRA
  • PREV. CLOSE
    5.75
  • OPEN PRICE
    5.80
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    5.75(43358)

GTL Infrastructure Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2012
Mar 2011
Mar 2009
INCOME :
  
  
  
Gross Sales
15295.33
11103.42
11103.42
     Sales
NA
NA
NA
     Job Work/ Contract Receipts
NA
NA
NA
     Processing Charges / Service Income
15286.25
11089.74
11089.74
     Revenue from property development
NA
NA
NA
     Other Operational Income
9.08
13.68
13.68
Less: Excise Duty
NA
NA
NA
Net Sales
15295.33
11103.42
11103.42
EXPENDITURE :
NA
NA
NA
Increase/Decrease in Stock
NA
NA
NA
Raw Material Consumed
NA
NA
NA
     Opening Raw Materials
NA
NA
NA
     Purchases Raw Materials
NA
NA
NA
     Closing Raw Materials
NA
NA
NA
     Other Direct Purchases / Brought in cost
NA
NA
NA
     Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
4993.09
3534.18
3534.18
     Electricity & Power
4993.09
3534.18
3534.18
     Oil, Fuel & Natural gas
0.00
0.00
0.00
     Coals etc
0.00
0.00
0.00
     Other power & fuel
0.00
0.00
0.00
Employee Cost
288.13
227.48
227.48
     Salaries, Wages & Bonus
255.31
154.42
154.42
     Contributions to EPF & Pension Funds
14.69
14.12
14.12
     Workmen and Staff Welfare Expenses
9.20
11.66
11.66
     Other Employees Cost
8.92
47.29
47.29
Other Manufacturing Expenses
4177.78
3070.48
3070.48
     Sub-contracted / Out sourced services
NA
NA
NA
     Processing Charges
NA
NA
NA
     Repairs and Maintenance
243.25
173.51
173.51
     Packing Material Consumed
NA
NA
NA
     Other Mfg Exp
3934.53
2896.97
2896.97
General and Administration Expenses
1786.46
1269.51
1269.51
     Rent , Rates & Taxes
1457.16
1116.97
1116.97
     Insurance
19.93
10.40
10.40
     Printing and stationery
8.76
14.39
14.39
     Professional and legal fees
185.77
65.90
65.90
     Traveling and conveyance
63.89
27.93
27.93
     Other Administration
114.84
61.85
61.85
Selling and Distribution Expenses
1.19
5.14
5.14
     Advertisement & Sales Promotion
1.19
5.14
5.14
     Sales Commissions & Incentives
NA
NA
NA
     Freight and Forwarding
NA
NA
NA
     Handling and Clearing Charges
0.00
0.00
0.00
     Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
477.09
176.90
176.90
     Bad debts /advances written off
42.01
54.47
54.47
     Provision for doubtful debts
285.18
86.13
86.13
     Losson disposal of fixed assets(net)
104.65
NA
NA
     Losson foreign exchange fluctuations
8.76
NA
NA
     Losson sale of non-trade current investments
NA
NA
NA
     Other Miscellaneous Expenses
36.49
36.30
36.30
Less: Expenses Capitalised
NA
NA
NA
Total Expenditure
11723.75
8283.70
8283.70
Operating Profit (Excl OI)
3571.58
2819.72
2819.72
Other Income
4137.96
3754.81
3754.81
     Interest Received
93.46
710.05
710.05
     Dividend Received
NA
NA
NA
     Profit on sale of Fixed Assets
NA
17.23
17.23
     Profits on sale of Investments
3.29
NA
NA
     Provision Written Back
36.03
47.55
47.55
     Foreign Exchange Gains
NA
18.67
18.67
     Others
4005.19
2961.31
2961.31
Operating Profit
7709.55
6574.53
6574.53
Interest
9773.10
6570.39
6570.39
     InterestonDebenture / Bonds
NA
NA
NA
     Interest on Term Loan
NA
NA
NA
     Intereston Fixed deposits
NA
NA
NA
     Bank Charges etc
NA
NA
NA
     Other Interest
9773.10
6570.39
6570.39
PBDT
-2063.56
4.14
4.14
Depreciation
7913.65
5747.66
5747.66
Profit Before Taxation & Exceptional Items
-9977.21
-5743.52
-5743.52
Exceptional Income / Expenses
NA
NA
NA
Profit Before Tax
-9977.21
-5743.52
-5743.52
Provision for Tax
NA
NA
NA
     Current Income Tax
NA
NA
NA
     Deferred Tax
NA
NA
NA
     Other taxes
0.00
0.00
0.00
Profit After Tax
-9977.21
-5743.52
-5743.52
Extra items
NA
NA
NA
Minority Interest
3079.82
1963.31
1963.31
Share of Associate
NA
NA
NA
Other Consolidated Items
NA
NA
NA
Consolidated Net Profit
-6897.39
-3780.22
-3780.22
Adjustments to PAT
NA
NA
NA
Profit Balance B/F
-4719.03
-938.81
-938.81
Appropriations
-11616.42
-4719.03
-4719.03
     General Reserves
NA
NA
NA
     Proposed Equity Dividend
NA
NA
NA
     Corporate dividend tax
NA
NA
NA
     Other Appropriation
NA
NA
NA
Equity Dividend %
NA
NA
NA
Earnings Per Share
-7.00
-4.00
-4.00
Adjusted EPS
-7.00
-4.00
-4.00