Annual Report FY 2010-11 - Pipavav Shipyard

. Transactions with related parties for the year ended March 31, 2011
Nature of
Transactions
Expenditure
Associates Key Managerial Personnel Other Related
Parties
SKIL
Infrastructure
Ltd
Mr. Nikhil
P. Gandhi
(Chairman)
Mr. Bhavesh
P. Gandhi
(Whole time
Director)
Mr. M
Jitendran
(CEO)
Mr. J P Rai
(CEO)
Awaita
Properties
Pvt. Ltd.
Annual Report 2010-11
(Rs. in Lacs)
Lease Rent - - - - - 394.93 394.93
Project Development
Fees
(-) (-) (-) (-) (-) (281.71) (281.71)
- - - - - - -
(473.00) (-) (-) (-) (-) (-) (473.00)
Directors Sitting fees - 0.90 - - - - 0.90
(-) (0.90) (-) (-) (-) (-) (0.90)
Remuneration - - 397.60 109.46 129.38 - 636.44
Expenses reimbursed
to
Expenses reimbursed
from
Lease Deposits
as on 31.03.2011
(-) (-) (272.20) (-) (123.48) (-) (395.68)
192.44 - - - - 43.81 236.25
(56.67) (-) (-) (-) (0.15) (45.58) (102.25)
8.80 - - - - - 8.80
(0.79) (-) (-) (-) (-) (-) (0.79)
- - - - - 325.00 325.00
(-) (-) (-) (-) (-) (200.00) (200.00)
Sundry Creditors 154.52 - - - - 3.06 157.58
Note: Figures in brackets pertain to previous years.
19. Earnings per share (Basic and Diluted)
(193.38) (-) (-) (-) (-) (50.73) (244.11)
Note: The effect of 10% Compulsorily and Mandatorily Convertible Debentures and Convertible Share Warrants on Earnings
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Per Share are anti dilutive and hence, they are not considered for the purpose of calculation of dilutive earnings per share.
97
Total
(Rs. in Lacs)
Particulars 2010 – 2011 2009 – 2010
Net Profit / (Loss) after Tax 4,369.14 (4,606.62)
Less: Prior period Items 12.45 210.00
Amount available for calculation of Basic and Diluted EPS (A) 4,381.60 (4,816.62)
Weighted Average No. of Equity Shares outstanding for Basic and
Diluted EPS
(B) 665,798,388 622,956,220
Basic and Diluted Earnings per share of Rs. 10/- each (in Rs.) (A)/(B) 0.66 (0.77)