GPT INFRAPROJECTS LTD.

	2019 ( ₹ in Cr. )	2018 ( ₹ in Cr. )	2017 ( ₹ in Cr. )	2016 ( ₹ in Cr. )	2015 ( ₹ in Cr. )
INCOME :
Sales Turnover	577.6	520.66	503.84	506.46	391.94
Other Income	16.75	17.9	13.52	9.63	7.29
Stock Adjustments	9.91	8.14	-5.61	2.43	5.59
Total Income	604.26	546.7	511.75	518.52	404.82
EXPENDITURE :
Raw Materials	68.66	54.87	39.57	59.81	62.06
Excise Duty	0	0.5	2.09	3.7	2.11
Power and Fuel Cost	18.51	19.12	15.57	12.06	8.86
Other Manufacturing Expenses	362.57	302.92	311.19	220.36	140.45
Employee Cost	45.64	42.62	34.27	33.47	28.54
Selling and Administration Expenses	19.86	27.42	23.34	21.32	17.36
Miscellaneous Expenses	8.92	12.57	6.94	90.16	79.18
Less: Preoperative Expenditure Capitalised	0	0	0	0	0
Profit before Interest, Depreciation and Tax	80.1	86.68	78.79	77.65	66.26
Interest and Financial Charges	41.79	39.15	37.75	38.61	40.65
Profit before Depreciation and Tax	38.31	47.53	41.04	39.04	25.61
Depreciation	23.36	22.04	17.19	19.06	19.76
Minority Interest before PAT	0	0	0	0	0
Profit Before Tax	14.95	25.48	23.86	19.99	5.85
Tax	2.29	4.92	5.7	7.17	1.69
Profit After Tax	12.66	20.56	18.16	12.82	4.16
Minority Interest after PAT	0.89	0.59	0.38	0.53	0.06
Profit/Loss of Associate Company	0	0	0	0	0
Profit after Minority Interest and P/L of Assoc. Co.	11.76	19.97	17.78	12.29	4.1
Adjustment below Net Profit	0.75	0.36	0.18	0	-0.14
P and L Balance brought forward	115.51	103.85	87.65	74.73	70.77
Appropriations	5.82	8.67	1.75	2.43	0
P and L Bal. carried down	122.21	115.51	103.85	84.59	74.73
Equity Dividend	5.82	8	1.45	2.91	0
Preference Dividend	0	0	0	0	0
Corporate Dividend Tax	0	0.68	0.3	0.36	0
Equity Dividend (%)	20	20	25	20	0
Earning Per Share (Rs.)	4.04	6.86	12.02	8.32	2.86
Book Value	73.11	72.69	132.94	116.09	113.19
Extraordinary Items	0.06	0	-0.11	0.68	0.77

2019 ( ₹ in Cr. )

2018 ( ₹ in Cr. )

2017 ( ₹ in Cr. )

2016 ( ₹ in Cr. )

2015 ( ₹ in Cr. )

INCOME :

Sales Turnover

577.6

520.66

503.84

506.46

391.94

Other Income

16.75

17.9

13.52

9.63

7.29

Stock Adjustments

9.91

8.14

-5.61

2.43

5.59

Total Income

604.26

546.7

511.75

518.52

404.82

EXPENDITURE :

Raw Materials

68.66

54.87

39.57

59.81

62.06

Excise Duty

0.5

2.09

3.7

2.11

Power and Fuel Cost

18.51

19.12

15.57

12.06

8.86

Other Manufacturing Expenses

362.57

302.92

311.19

220.36

140.45

Employee Cost

45.64

42.62

34.27

33.47

28.54

Selling and Administration Expenses

19.86

27.42

23.34

21.32

17.36

Miscellaneous Expenses

8.92

12.57

6.94

90.16

79.18

Less: Preoperative Expenditure Capitalised

Profit before Interest, Depreciation and Tax

80.1

86.68

78.79

77.65

66.26

Interest and Financial Charges

41.79

39.15

37.75

38.61

40.65

Profit before Depreciation and Tax

38.31

47.53

41.04

39.04

25.61

Depreciation

23.36

22.04

17.19

19.06

19.76

Minority Interest before PAT

Profit Before Tax

14.95

25.48

23.86

19.99

5.85

Tax

2.29

4.92

5.7

7.17

1.69

Profit After Tax

12.66

20.56

18.16

12.82

4.16

Minority Interest after PAT

0.89

0.59

0.38

0.53

0.06

Profit/Loss of Associate Company

Profit after Minority Interest and P/L of Assoc. Co.

11.76

19.97

17.78

12.29

4.1

Adjustment below Net Profit

0.75

0.36

0.18

-0.14

P and L Balance brought forward

115.51

103.85

87.65

74.73

70.77

Appropriations

5.82

8.67

1.75

2.43

P and L Bal. carried down

122.21

115.51

103.85

84.59

74.73

Equity Dividend

5.82

1.45

2.91

Preference Dividend

Corporate Dividend Tax

0.68

0.3

0.36

Equity Dividend (%)

Earning Per Share (Rs.)

4.04

6.86

12.02

8.32

2.86

Book Value

73.11

72.69

132.94

116.09

113.19

Extraordinary Items

0.06

-0.11

0.68

0.77

	2019 ( ₹ in Cr. )	2018 ( ₹ in Cr. )	2017 ( ₹ in Cr. )	2016 ( ₹ in Cr. )	2015 ( ₹ in Cr. )
SOURCES OF FUNDS :
Share Capital	29.09	29.09	14.54	14.34	14.34
Reserves and Surplus	183.55	182.33	178.79	152.16	148
Total Shareholders Funds	212.64	211.42	193.33	166.5	162.34
Secured Loans	247.09	259.3	221.5	237.43	250.09
Unsecured Loans	22.44	22.07	34.9	22.66	23.23
Total Debt	269.53	281.37	256.4	260.09	273.32
Minority Interest	4.84	5.09	4.85	4.21	4.05
Total Liabilities	487.01	497.88	454.58	430.8	439.71
APPLICATION OF FUNDS :
Gross Block	188.96	191.74	157.3	214.61	211.08
Less: Accum. Depreciation	57.09	41.03	15.7	99.7	90.39
Net Block	131.87	150.71	141.6	114.91	120.69
Capital Work in Progress	2.66	2.13	3.4	2.87	14.45
Investments	27.32	29.22	29.11	0	0.65
Current Assets, Loans and Advances
Inventories	82.68	80.45	69.13	72.69	70.04
Sundry Debtors	58.04	65.67	79.34	82.71	72.72
Cash and Bank Balance	28.19	20.48	22.24	30.8	18.14
Loans and Advances	378.85	367.01	298.23	317.54	315.54
Less: Current Liab. and Prov.
Current Liabilities	220.7	215.74	186.98	189.5	170.52
Provisions	1.91	2.03	1.5	1.21	2.01
Net Current Assets	325.15	315.84	280.46	313.03	303.91
Miscellaneous Expenses not w/o	0	0	0	0	0
Total Assets	487	497.9	454.57	430.81	439.7
Contingent Liabilities	20.03	15.71	13.37	11.65	11.81

2019 ( ₹ in Cr. )

2018 ( ₹ in Cr. )

2017 ( ₹ in Cr. )

2016 ( ₹ in Cr. )

2015 ( ₹ in Cr. )

SOURCES OF FUNDS :

Share Capital

29.09

14.54

14.34

Reserves and Surplus

183.55

182.33

178.79

152.16

148

Total Shareholders Funds

212.64

211.42

193.33

166.5

162.34

Secured Loans

247.09

259.3

221.5

237.43

250.09

Unsecured Loans

22.44

22.07

34.9

22.66

23.23

Total Debt

269.53

281.37

256.4

260.09

273.32

Minority Interest

4.84

5.09

4.85

4.21

4.05

Total Liabilities

487.01

497.88

454.58

430.8

439.71

APPLICATION OF FUNDS :

Gross Block

188.96

191.74

157.3

214.61

211.08

Less: Accum. Depreciation

57.09

41.03

15.7

99.7

90.39

Net Block

131.87

150.71

141.6

114.91

120.69

Capital Work in Progress

2.66

2.13

3.4

2.87

14.45

Investments

27.32

29.22

29.11

0.65

Current Assets, Loans and Advances

Inventories

82.68

80.45

69.13

72.69

70.04

Sundry Debtors

58.04

65.67

79.34

82.71

72.72

Cash and Bank Balance

28.19

20.48

22.24

30.8

18.14

Loans and Advances

378.85

367.01

298.23

317.54

315.54

Less: Current Liab. and Prov.

Current Liabilities

220.7

215.74

186.98

189.5

170.52

Provisions

1.91

2.03

1.5

1.21

2.01

Net Current Assets

325.15

315.84

280.46

313.03

303.91

Miscellaneous Expenses not w/o

Total Assets

487

497.9

454.57

430.81

439.7

Contingent Liabilities

20.03

15.71

13.37

11.65

11.81

GPT INFRAPROJECTS LTD.

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