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Consolidated Construction Consortium Profit & Loss account, Consolidated Construction Consortium Financial Statement & Accounts
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Consolidated Construction Consortium
BSE: 532902|NSE: CCCL|ISIN: INE429I01024|SECTOR: Construction & Contracting - Civil
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Profit & Loss account of Consolidated Construction Consortium

 ------------------- in Rs. Cr. -------------------
Mar '11 Mar '10 Mar '09 Mar '08 Mar '07
12 mths 12 mths 12 mths 12 mths 12 mths
Income
Sales Turnover 704.97 657.48 1,755.86 1,448.09 849.68
Excise Duty 0.00 0.00 0.00 0.00 0.00
Net Sales 704.97 657.48 1,755.86 1,448.09 849.68
Other Income -6.40 0.90 9.07 7.85 5.03
Stock Adjustments 1,431.68 1,292.56 0.00 0.00 0.00
Total Income 2,130.25 1,950.94 1,764.93 1,455.94 854.71
Expenditure
Raw Materials 0.00 0.00 0.00 0.00 0.00
Power & Fuel Cost 0.00 0.00 0.00 0.00 0.00
Employee Cost 131.18 105.27 99.65 71.04 39.10
Other Manufacturing Expenses 1,662.50 1,511.10 1,415.87 1,159.68 684.86
Selling and Admin Expenses 127.37 113.81 91.66 50.83 32.60
Miscellaneous Expenses 6.18 4.85 3.51 3.47 2.92
Preoperative Exp Capitalised 0.00 0.00 0.00 0.00 0.00
Total Expenses 1,927.23 1,735.03 1,610.69 1,285.02 759.48
Mar '11 Mar '10 Mar '09 Mar '08 Mar '07
12 mths 12 mths 12 mths 12 mths 12 mths
Operating Profit 209.42 215.01 145.17 163.07 90.20
PBDIT 203.02 215.91 154.24 170.92 95.23
Interest 105.70 61.81 36.95 31.76 29.36
PBDT 97.32 154.10 117.29 139.16 65.87
Depreciation 12.85 9.98 8.24 5.30 3.55
Other Written Off 0.00 1.47 4.02 2.50 0.36
Profit Before Tax 84.47 142.65 105.03 131.36 61.96
Extra-ordinary items 0.00 0.00 0.00 0.00 0.00
PBT (Post Extra-ord Items) 84.47 142.65 105.03 131.36 61.96
Tax 33.75 49.08 35.96 44.27 15.70
Reported Net Profit 50.73 93.56 69.06 87.09 46.25
Total Value Addition 1,927.23 1,735.04 1,610.69 1,285.02 759.49
Preference Dividend 0.00 0.00 0.00 0.00 0.00
Equity Dividend 9.24 9.24 9.24 9.24 3.01
Corporate Dividend Tax 1.57 1.57 1.57 1.57 0.42
Per share data (annualised)
Shares in issue (lakhs) 1,847.77 1,847.77 369.55 369.55 133.02
Earning Per Share (Rs) 2.75 5.06 18.69 23.57 34.77
Equity Dividend (%) 25.00 25.00 25.00 25.00 22.50
Book Value (Rs) 33.77 31.61 137.76 122.00 139.72
Source : Dion Global Solutions Limited

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