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| GVK Power & Infrastructure Limited |
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Financials-GVK Power & Infrastructure Limited| Sector: Power - Others | | BSE:532708 | NSE:GVKPIL | Bloomberg:GVKP@IN | Reuters:GVKP.BO | | Market Lot: 1 | Face Value: 1 | ISIN Demat: INE251H01024 |
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| Financials (Standalone) |
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../financials/latestHalf.php
| Latest Quarterly/Halfyearly |
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| As On(Months) |
31-Dec-2019(3) |
31-Dec-2018(3) |
% Change |
| Sales of Products/Services |
31.40 |
31.60 |
-0.63 |
| Other Operating Income |
0.00 |
0.00 |
-- |
| Other Income |
136.00 |
195.00 |
-30.26 |
| Total Income |
167.40 |
226.60 |
-26.13 |
| Total Expenses |
-46.10 |
-57.80 |
-20.24 |
| OPBDIT |
213.50 |
284.40 |
-24.93 |
| Interest |
0.00 |
0.00 |
-- |
| Depreciation |
-46.10 |
-57.80 |
-20.24 |
| Exceptional & Extraordinary Items |
0.00 |
0.00 |
-- |
| Prior Period Adjustments |
0.00 |
0.00 |
-- |
| Provision for Tax |
0.00 |
-7.30 |
-- |
| After Tax Profit |
121.30 |
161.50 |
-24.89 |
| Equity Capital |
0.00 |
0.00 |
-- |
| Reserves |
0.00 |
0.00 |
-- |
| Notes to Accounts |
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| As on( Months ) |
31-Mar-08(12) |
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31-Mar-07(12) |
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31-Mar-06(12) |
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| Profit / Loss A/C |
Rs mn |
%OI |
Rs mn |
%OI |
Rs mn |
%OI |
| Net Sales |
269.70 |
100.00 |
111.53 |
100.00 |
113.61 |
100.00 |
| Operating Income (OI) |
269.70 |
100.00 |
111.53 |
100.00 |
113.61 |
100.00 |
| OPBDIT |
122.36 |
45.37 |
40.34 |
36.17 |
67.10 |
59.06 |
| OPBDT |
57.42 |
21.29 |
-148.87 |
-133.48 |
-18.82 |
-16.56 |
| OPBT |
57.31 |
21.25 |
-148.90 |
-133.50 |
-18.84 |
-16.59 |
| Non-Operating Income |
919.07 |
340.78 |
317.63 |
284.80 |
122.40 |
107.74 |
| Extraordinary/Prior Period |
1.78 |
0.66 |
1.12 |
1.00 |
0.17 |
0.15 |
| Tax |
69.63 |
25.82 |
21.40 |
19.19 |
22.76 |
20.04 |
| Profit after tax(PAT) |
908.54 |
336.87 |
148.45 |
133.11 |
80.96 |
71.26 |
| Cash Profit |
908.65 |
336.91 |
148.48 |
133.13 |
80.99 |
71.29 |
| Dividend-Equity |
0.00 |
0.00 |
59.11 |
53.00 |
0.00 |
0.00 |
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| As on |
31-Mar-08 |
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31-Mar-07 |
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31-Mar-06 |
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| Assets |
Rs mn |
%BT |
Rs mn |
%BT |
Rs mn |
%BT |
| Gross Block |
3.66 |
0.02 |
0.47 |
0.01 |
0.44 |
0.01 |
| Net Block |
3.19 |
0.02 |
0.11 |
0.00 |
0.11 |
0.00 |
| Capital WIP |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Investments |
8296.72 |
48.23 |
6974.64 |
86.59 |
3036.86 |
71.49 |
| Inventory |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Receivables |
57.08 |
0.33 |
12.73 |
0.16 |
12.06 |
0.28 |
| Other Current Assets |
8845.86 |
51.42 |
1067.44 |
13.25 |
1198.73 |
28.22 |
| Balance Sheet Total(BT) |
17202.85 |
100.00 |
8054.92 |
100.00 |
4247.77 |
100.00 |
| Liabilities |
Rs mn |
%BT |
Rs mn |
%BT |
Rs mn |
%BT |
| Equity Share Capital |
1405.85 |
8.17 |
236.44 |
2.94 |
236.44 |
5.57 |
| Reserves |
15776.40 |
91.71 |
3273.51 |
40.64 |
3885.14 |
91.46 |
| Total Debt |
0.00 |
0.00 |
3504.40 |
43.51 |
0.00 |
0.00 |
| Creditors and Acceptances |
8.22 |
0.05 |
8.92 |
0.11 |
109.77 |
2.58 |
| Other current liab/prov. |
12.38 |
0.07 |
1031.65 |
12.81 |
16.41 |
0.39 |
| Balance Sheet Total(BT) |
17202.85 |
100.00 |
8054.92 |
100.00 |
4247.77 |
100.00 |
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| As on |
31-Mar-08 |
31-Mar-07 |
31-Mar-06 |
| OPBIT/Prod.cap.empl.(%) |
2.23 |
-103.63 |
6.48 |
| PBIT/Cap. Employed (%) |
6.07 |
5.12 |
4.60 |
| PAT/Networth (%) |
5.29 |
4.23 |
1.96 |
| Tax/PBT (%) |
7.12 |
12.60 |
21.95 |
| Total Debt/Networth (x) |
0.00 |
1.00 |
0.00 |
| Long Term Debt/Networth (x) |
0.00 |
0.00 |
0.00 |
| PBDIT/Finance Charges (x) |
16.07 |
1.90 |
2.21 |
| Current Ratio (x) |
432.20 |
1.04 |
9.60 |
| RM Inventory (days consumption) |
0.00 |
0.00 |
0.00 |
| FG inventory (days cost of sales) |
0.00 |
0.00 |
0.00 |
| Receivables (days gross sales) |
77.24 |
41.66 |
38.76 |
| Creditors (days cost of sales) |
20.37 |
45.72 |
861.41 |
| Op. curr. assets (days OI) |
7436.00 |
3271.00 |
3726.00 |
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Financials