Profit & Loss

GPT INFRAPROJECTS LTD.

NSE : GPTINFRABSE : 533761ISIN CODE : INE390G01014Industry : Engineering - ConstructionHouse : GPT
BSE19.20-0.85 (-4.24 %)
PREV CLOSE ( ) 20.05
OPEN PRICE ( ) 19.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 2405
TODAY'S LOW / HIGH ( )18.35 20.05
52 WK LOW / HIGH ( )13 62.1
NSE19.050.05 (+0.26 %)
PREV CLOSE( ) 19.00
OPEN PRICE ( ) 19.30
BID PRICE (QTY) 19.05 (30)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 48412
TODAY'S LOW / HIGH( ) 18.75 19.75
52 WK LOW / HIGH ( )11.75 61
Select year
( in Million)
Particulars
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Mar 2015
INCOME :
  
  
  
  
  
Gross Sales
5776.00
5206.60
5038.40
5064.60
3919.40
     Sales
1356.10
1354.20
751.10
788.40
891.50
     Job Work/ Contract Receipts
4267.10
3810.60
4271.00
3010.80
1758.80
     Processing Charges / Service Income
     Revenue from property development
     Other Operational Income
152.80
41.80
16.30
1265.40
1269.20
Less: Excise Duty
5.00
20.90
37.00
21.10
Net Sales
5776.00
5201.60
5017.50
5027.70
3898.30
EXPENDITURE :
Increase/Decrease in Stock
-99.10
-81.40
56.10
-24.30
-55.90
Raw Material Consumed
1999.30
1922.40
1806.40
1896.40
1336.10
     Opening Raw Materials
378.00
387.80
384.00
291.90
302.60
     Purchases Raw Materials
1958.90
1863.90
1686.30
1768.70
1153.40
     Closing Raw Materials
338.70
378.00
387.80
369.30
291.90
     Other Direct Purchases / Brought in cost
1.10
48.60
123.90
32.30
68.90
     Other raw material cost
0.00
0.00
0.00
172.80
103.10
Power & Fuel Cost
185.10
191.20
155.70
120.60
88.60
     Electricity & Power
185.10
191.20
155.70
120.60
88.60
     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
456.40
426.20
342.70
334.70
285.40
     Salaries, Wages & Bonus
422.80
392.10
317.00
298.70
248.50
     Contributions to EPF & Pension Funds
16.10
16.80
11.40
7.30
5.90
     Workmen and Staff Welfare Expenses
10.60
10.50
8.40
8.60
4.90
     Other Employees Cost
6.90
6.80
5.90
20.10
26.00
Other Manufacturing Expenses
2357.60
1722.70
1793.20
1001.70
750.60
     Sub-contracted / Out sourced services
2167.00
1387.20
1406.80
688.10
558.30
     Processing Charges
     Repairs and Maintenance
44.90
38.30
27.20
26.90
30.50
     Packing Material Consumed
     Other Mfg Exp
145.70
297.30
359.20
286.70
161.70
General and Administration Expenses
150.80
185.50
122.40
116.70
99.90
     Rent , Rates & Taxes
39.50
42.70
42.40
41.00
42.60
     Insurance
8.50
8.40
5.40
7.10
9.90
     Printing and stationery
     Professional and legal fees
35.60
55.70
21.40
36.80
20.80
     Traveling and conveyance
45.10
46.90
37.40
26.20
21.90
     Other Administration
67.20
78.70
53.10
31.80
26.50
Selling and Distribution Expenses
16.50
45.20
25.90
5.30
12.10
     Advertisement & Sales Promotion
0.60
1.50
1.80
1.70
3.50
     Sales Commissions & Incentives
     Freight and Forwarding
15.90
43.70
24.10
3.70
8.50
     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
75.90
101.90
62.40
896.30
791.90
     Bad debts /advances written off
77.90
     Provision for doubtful debts
4.70
     Losson disposal of fixed assets(net)
36.00
1.50
0.50
     Losson foreign exchange fluctuations
0.90
37.40
24.60
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
75.90
66.00
60.10
780.60
762.60
Less: Expenses Capitalised
Total Expenditure
5142.50
4513.80
4364.80
4347.40
3308.50
Operating Profit (Excl OI)
633.50
687.80
652.70
680.30
589.80
Other Income
144.30
163.90
115.50
96.30
72.90
     Interest Received
58.90
64.80
71.40
33.00
51.10
     Dividend Received
     Profit on sale of Fixed Assets
1.10
9.40
13.20
     Profits on sale of Investments
3.20
     Provision Written Back
35.60
10.20
17.40
9.70
6.20
     Foreign Exchange Gains
3.10
4.60
     Others
45.60
84.30
26.70
40.80
2.50
Operating Profit
777.80
851.70
768.20
776.50
662.70
Interest
417.90
391.50
377.50
386.10
406.50
     InterestonDebenture / Bonds
     Interest on Term Loan
371.70
347.20
331.70
57.60
88.00
     Intereston Fixed deposits
     Bank Charges etc
45.80
33.60
27.60
     Other Interest
46.10
44.30
0.00
294.90
290.90
PBDT
359.90
460.20
390.70
390.40
256.10
Depreciation
233.60
220.40
171.90
190.60
197.60
Profit Before Taxation & Exceptional Items
126.30
239.80
218.80
199.90
58.50
Exceptional Income / Expenses
Profit Before Tax
126.30
239.80
218.80
199.90
58.50
Provision for Tax
22.90
49.20
56.90
71.70
16.90
     Current Income Tax
69.20
45.40
27.20
53.30
24.10
     Deferred Tax
-46.30
3.80
28.00
19.60
-7.20
     Other taxes
-92.60
7.60
57.70
37.90
-14.40
Profit After Tax
103.40
190.50
161.90
128.20
41.60
Extra items
Minority Interest
-8.90
-5.90
-3.80
-5.30
-0.60
Share of Associate
23.20
15.10
19.60
Other Consolidated Items
Consolidated Net Profit
117.60
199.70
177.80
122.90
41.00
Adjustments to PAT
8.40
Profit Balance B/F
1155.10
1038.50
876.50
747.30
707.70
Appropriations
1272.70
1238.20
1054.30
878.60
748.70
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
6.80
3.00
3.60
     Other Appropriation
-7.50
-3.60
-1.80
1.40
Equity Dividend %
20.00
20.00
25.00
20.00
Earnings Per Share
4.00
7.00
12.00
9.00
3.00
Adjusted EPS
4.00
7.00
6.00
4.00
1.00

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