APR Constructions Limited - Saffron Capital

SUMMARY STATEMENT OF PROFIT AND LOSSES, AS RESTATED
(Rs. in lakhs)
Particulars For the 8
months Period
Year ended 31st March
ended
30-11-2010 2010 2009 2008 2007 2006
INCOME
Contracts Revenue 18502.70 27276.40 19057.07 18103.53 13108.77 9599.81
Other income 425.04 721.47 455.81 579.49 851.45 87.18
Increase in Work-in-progress 1194.71 1647.28 1526.87 1335.89 622.74 12.90
Total Income 20122.45 29645.15 21039.75 20018.91 14582.96 9699.89
EXPENDITURE
Work Expenditure 17064.18 24855.17 17413.48 17410.65 12099.45 8340.67
Staff Cost 195.22 279.46 224.35 139.30 62.60 53.83
Administrative Expenditure 157.89 303.67 178.80 159.91 159.94 64.61
Interest & Finance charges 974.35 1294.57 1143.37 450.16 298.60 209.01
Depreciation 394.69 578.17 469.42 282.21 214.36 123.90
Total Expenditure 18786.33 27311.04 19429.42 18442.23 12834.95 8792.02
Profit before tax 1336.12 2334.11 1610.33 1576.68 1748.01 907.87
Taxation
Current Tax 470.01 805.50 492.39 527.05 600.79 306.83
FBT etc., 0.00 0.00 8.32 4.47 3.67 2.58
Deferred tax, (16.49) 10.99 53.84 19.69 27.15 17.92
Net Profit after tax but before
882.60 1517.62 1055.78 1025.47 1116.40 580.54
extra-ordinary items
Extra-ordinary items 0.00 0.00 0.00 0.00 0.00 0.00
Net Profit after tax and extraordinary
882.60 1517.62 1055.78 1025.47 1116.40 580.54
items
Balance brought forward from
4556.70 3039.08 2591.02 1768.12 851.72 271.18
earlier years
Net profit available for
appropriation
Less: Bonus Shares 0.00 0.00 607.72 202.57 200.00 0.00
Net profit after Adjustments 5439.30 4556.70 3039.08 2591.02 1768.12 851.72
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