SREI Infrastructure Finance Ltd. - Research Center
523756 SREINFRA Group (B) BSE data
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| Results | |
| Statement |
P&L
|
| More |
Profit loss account
(Rs crore)
| Mar ' 12 | Mar ' 11 | Mar ' 10 | Mar ' 09 | Mar ' 08 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 1,176.78 | 745.70 | 468.63 | 322.27 | 459.05 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | 2.38 | 1.11 | 0.20 | 0.15 | 0.90 |
| Personnel expenses | 41.76 | 30.22 | 19.68 | 14.38 | 25.61 |
| Selling expenses | - | 3.49 | 1.14 | 1.16 | 3.16 |
| Adminstrative expenses | 64.36 | 46.13 | 40.68 | 56.54 | 45.44 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 108.50 | 80.95 | 61.70 | 72.23 | 75.11 |
| Operating profit | 1,068.28 | 664.75 | 406.93 | 250.04 | 383.94 |
| Other recurring income | 3.91 | 0.10 | 1.50 | 0.62 | 4.19 |
| Adjusted PBDIT | 1,072.19 | 664.85 | 408.43 | 250.66 | 388.13 |
| Financial expenses | 948.00 | 434.17 | 248.78 | 193.93 | 302.22 |
| Depreciation | 15.40 | 18.08 | 10.14 | 7.69 | 36.12 |
| Other write offs | - | - | - | - | 0.61 |
| Adjusted PBT | 108.79 | 212.60 | 149.51 | 49.04 | 49.18 |
| Tax charges | 29.09 | 75.35 | 34.40 | - | 5.31 |
| Adjusted PAT | 79.70 | 137.25 | 115.11 | - | 43.87 |
| Non recurring items | - | -0.90 | -1.38 | 1.33 | -0.14 |
| Other non cash adjustments | -21.74 | -2.05 | -2.24 | -0.01 | 64.23 |
| Reported net profit | 57.96 | 134.30 | 111.49 | 50.36 | 107.96 |
| Earnigs before appropriation | 295.87 | 331.09 | 238.34 | 171.71 | 161.92 |
| Equity dividend | 25.15 | 37.73 | 13.94 | 11.61 | 13.94 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | 3.93 | 6.27 | 2.31 | 1.97 | 2.37 |
| Retained earnings | 266.79 | 287.09 | 222.09 | 158.13 | 145.61 |
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