APR Constructions Limited - Saffron Capital
APR Constructions Limited - Saffron Capital
APR Constructions Limited - Saffron Capital
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ANNEXURE I<br />
SUMMARY STATEMENT OF PROFITS AND LOSSES, AS RESTATED<br />
The Profit and Loss statements of the company for five financial years ended 31 st March of 2006 to 2010 and for the 8<br />
months period ended on 30 th November, 2010 read with significant accounting policies, notes on accounts and the<br />
notes to adjusted accounts are set out below:<br />
Particulars For the 8<br />
months Period<br />
ended<br />
Year ended 31st March<br />
(Rs. in lakhs)<br />
30-11-2010 2010 2009 2008 2007 2006<br />
INCOME<br />
Contracts Revenue 18502.70 27276.40 19057.07 18103.53 13108.77 9599.81<br />
Other income 425.04 721.47 455.81 579.49 851.45 87.18<br />
Increase in Work-in-progress 1194.71 1647.28 1526.87 1335.89 622.74 12.90<br />
Total Income 20122.45 29645.15 21039.75 20018.91 14582.96 9699.89<br />
EXPENDITURE<br />
Work Expenditure 17064.18 24855.17 17413.48 17410.65 12099.45 8340.67<br />
Staff Cost 195.22 279.46 224.35 139.30 62.60 53.83<br />
Administrative Expenditure 157.89 303.67 178.80 159.91 159.94 64.61<br />
Interest & Finance charges 974.35 1294.57 1143.37 450.16 298.60 209.01<br />
Depreciation 394.69 578.17 469.42 282.21 214.36 123.90<br />
Total Expenditure 18786.33 27311.04 19429.42 18442.23 12834.95 8792.02<br />
Profit before tax 1336.12 2334.11 1610.33 1576.68 1748.01 907.87<br />
Taxation<br />
Current Tax 470.01 805.50 492.39 527.05 600.79 306.83<br />
FBT etc., 0.00 0.00 8.32 4.47 3.67 2.58<br />
Deferred tax, (16.49) 10.99 53.84 19.69 27.15 17.92<br />
Net Profit after tax but before<br />
882.60 1517.62 1055.78 1025.47 1116.40 580.54<br />
extra-ordinary items<br />
Extra-ordinary items 0.00 0.00 0.00 0.00 0.00 0.00<br />
Net Profit after tax and extraordinary<br />
882.60 1517.62 1055.78 1025.47 1116.40 580.54<br />
items<br />
Balance brought forward from<br />
4556.70 3039.08 2591.02 1768.12 851.72 271.18<br />
earlier years<br />
Net profit available for<br />
appropriation<br />
Less: Bonus Shares 0.00 0.00 607.72 202.57 200.00 0.00<br />
Net profit after Adjustments 5439.30 4556.70 3039.08 2591.02 1768.12 851.72<br />
The accompanying statement of adjustments to audited profit and loss account (Annexure-III) and significant<br />
accounting policies and notes on accounts (Annexure-IV) are an integral part of this statement.<br />
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