Company Profile

GAMMON INFRASTRUCTURE PROJECTS LTD.

NSE : GAMMNINFRABSE : 532959ISIN CODE : INE181G01025Industry : Engineering - ConstructionHouse : Gammon India
BSE0.710 (0 % )
PREV CLOSE (Rs.) 0.71
OPEN PRICE (Rs.) 0.72
BID PRICE (QTY) 0.00 (0 )
OFFER PRICE (QTY) 0.00 (0 )
VOLUME 370180
TODAY'S LOW / HIGH (Rs.)0.70 0.72
52 WK LOW / HIGH (Rs.)0.29 1.02
NSE0.70 0 (0 % )
PREV CLOSE(Rs.) 0.70
OPEN PRICE (Rs.) 0.75
BID PRICE (QTY) 0.70 (1482 )
OFFER PRICE (QTY) 0.00 (0 )
VOLUME 925859
TODAY'S LOW / HIGH(Rs.) 0.70 0.75
52 WK LOW / HIGH (Rs.)0.3 1.15

Profit & Loss

(Rs in Million)
Particulars Mar 2020 Mar 2019 Mar 2018 Mar 2017 Mar 2016
INCOME :               
Gross Sales 3677.30 4967.20 6247.40 6630.00 15765.40
     Sales NA NA NA NA NA
     Job Work/ Contract Receipts 2100.10 2611.70 3748.10 3941.60 7362.20
     Processing Charges / Service Income 1184.60 1629.40 1833.90 2095.80 7617.00
     Revenue from property development NA NA NA NA NA
     Other Operational Income 392.60 726.10 665.50 592.70 786.30
Less: Excise Duty NA NA NA NA NA
Net Sales 3677.30 4967.20 6247.40 6630.00 15765.40
EXPENDITURE : NA NA NA NA NA
Increase/Decrease in Stock NA NA -14.40 NA NA
Raw Material Consumed 73.80 242.10 257.80 260.10 141.30
     Opening Raw Materials 31.90 19.30 86.30 4.90 28.00
     Purchases Raw Materials 47.80 254.70 162.00 341.50 123.90
     Closing Raw Materials 5.90 31.90 4.90 86.30 4.90
     Other Direct Purchases / Brought in cost NA NA 14.40 NA NA
     Other raw material cost 0.00 0.00 0.00 0.00 -5.70
Power & Fuel Cost 60.50 62.60 32.60 43.30 69.00
     Electricity & Power 60.50 62.60 32.60 43.30 69.00
     Oil, Fuel & Natural gas 0.00 0.00 0.00 0.00 0.00
     Coals etc 0.00 0.00 0.00 0.00 0.00
     Other power & fuel 0.00 0.00 0.00 0.00 0.00
Employee Cost 209.00 232.20 220.70 193.20 388.20
     Salaries, Wages & Bonus 192.50 214.20 198.80 177.70 358.30
     Contributions to EPF & Pension Funds 5.60 7.30 7.50 5.90 10.70
     Workmen and Staff Welfare Expenses 6.90 6.70 5.80 2.70 13.40
     Other Employees Cost 4.00 4.10 8.60 6.80 5.70
Other Manufacturing Expenses 1105.50 1765.30 2855.30 3149.80 8828.00
     Sub-contracted / Out sourced services NA NA NA 1870.70 5424.90
     Processing Charges NA NA NA NA NA
     Repairs and Maintenance 67.40 62.70 58.10 6.00 NA
     Packing Material Consumed NA NA NA NA NA
     Other Mfg Exp 1038.20 1702.60 2797.10 1273.20 3403.00
General and Administration Expenses 114.40 120.30 137.10 120.00 197.40
     Rent , Rates & Taxes 16.60 16.30 18.80 21.70 31.20
     Insurance 14.60 15.90 15.50 12.90 26.50
     Printing and stationery NA NA NA NA NA
     Professional and legal fees 55.90 52.70 66.20 50.70 83.90
     Traveling and conveyance 16.10 22.10 23.00 19.70 32.50
     Other Administration 27.30 35.50 36.50 34.80 55.80
Selling and Distribution Expenses 6.60 21.70 34.10 4.60 5.70
     Advertisement & Sales Promotion NA NA NA NA NA
     Sales Commissions & Incentives 6.60 21.70 34.10 4.60 5.70
     Freight and Forwarding NA NA NA NA NA
     Handling and Clearing Charges 0.00 0.00 0.00 0.00 0.00
     Other Selling Expenses 0.00 0.00 0.00 0.00 0.00
Miscellaneous Expenses 218.20 531.30 279.60 207.50 234.40
     Bad debts /advances written off NA NA NA NA NA
     Provision for doubtful debts 98.00 119.70 20.80 NA NA
     Losson disposal of fixed assets(net) NA NA 0.50 0.00 NA
     Losson foreign exchange fluctuations NA NA NA NA NA
     Losson sale of non-trade current investments NA NA 1.90 NA NA
     Other Miscellaneous Expenses 120.20 411.60 256.30 207.40 234.40
Less: Expenses Capitalised NA NA NA NA NA
Total Expenditure 1788.00 2975.50 3802.60 3978.40 9863.90
Operating Profit (Excl OI) 1889.30 1991.60 2444.80 2651.60 5901.50
Other Income 273.40 300.30 182.80 223.90 415.80
     Interest Received 23.40 31.80 68.30 89.90 79.10
     Dividend Received NA NA NA NA NA
     Profit on sale of Fixed Assets NA 0.10 0.10 0.00 NA
     Profits on sale of Investments NA NA 14.00 36.10 1.40
     Provision Written Back 69.90 148.20 43.30 36.90 204.00
     Foreign Exchange Gains 0.10 5.00 NA NA NA
     Others 179.90 115.20 57.00 61.00 131.30
Operating Profit 2162.60 2292.00 2627.50 2875.50 6317.30
Interest 3830.80 3613.30 3399.80 3093.30 6435.60
     InterestonDebenture / Bonds NA NA NA NA NA
     Interest on Term Loan NA NA NA 2671.50 3449.70
     Intereston Fixed deposits NA NA NA 0.60 0.90
     Bank Charges etc 43.60 52.90 32.80 88.90 114.30
     Other Interest 3787.20 3560.40 3367.00 332.40 2870.70
PBDT -1668.20 -1321.30 -772.20 -217.80 -118.30
Depreciation 1256.30 1087.50 872.40 495.10 999.60
Profit Before Taxation & Exceptional Items -2924.40 -2408.80 -1644.60 -712.90 -1117.90
Exceptional Income / Expenses 3196.20 -240.20 -52.00 24.10 -579.30
Profit Before Tax 271.80 -2649.00 -1696.60 -688.80 -1697.10
Provision for Tax 126.50 -547.70 158.70 270.50 411.40
     Current Income Tax 63.10 78.40 131.60 58.20 258.20
     Deferred Tax 63.20 -623.60 -36.20 212.20 152.00
     Other taxes 126.60 -1249.70 -9.00 424.40 305.10
Profit After Tax 145.30 -2101.30 -1855.40 -959.30 -2108.50
Extra items NA NA NA NA NA
Minority Interest 525.90 544.40 398.60 174.80 -17.20
Share of Associate 1.20 2.00 NA -256.10 71.60
Other Consolidated Items NA NA NA NA NA
Consolidated Net Profit 672.40 -1555.00 -1456.80 -1040.60 -2054.10
Adjustments to PAT NA NA NA NA NA
Profit Balance B/F -3988.60 -2447.90 -1003.00 41.40 1325.20
Appropriations -3316.20 -4002.90 -2459.70 -999.20 -728.90
     General Reserves NA NA NA NA -310.90
     Proposed Equity Dividend NA NA NA NA NA
     Corporate dividend tax NA NA NA NA NA
     Other Appropriation 2.40 -14.40 -11.80 3.70 -454.30
Equity Dividend % NA NA NA NA NA
Earnings Per Share 1.00 -2.00 -2.00 -1.00 -2.00
Adjusted EPS 1.00 -2.00 -2.00 -1.00 -2.00