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Madhucon Projects

BSE: 531497|NSE: MADHUCON|ISIN: INE378D01032|SECTOR: Construction & Contracting - Civil
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Profit & Loss account of Madhucon Projects

------------------- in Rs. Cr. -------------------
Mar '17 Mar '16 Mar '15 Mar '14 Mar '13
12 mths 12 mths 12 mths 12 mths 12 mths
Income
Sales Turnover 693.07 717.78 1,137.39 865.31 1,044.97
Net Sales 693.07 717.78 1,137.39 865.31 1,044.97
Other Income 19.14 22.43 27.57 32.48 18.87
Stock Adjustments -5.80 26.97 -42.47 -5.75 0.00
Total Income 706.41 767.18 1,122.49 892.04 1,063.84
Expenditure
Employee Cost 45.43 38.06 39.55 40.07 56.43
Other Manufacturing Expenses 459.27 520.53 772.80 468.88 402.93
Miscellaneous Expenses 46.86 38.61 82.09 159.92 420.17
Total Expenses 551.56 597.20 894.44 668.87 879.53
Mar '17 Mar '16 Mar '15 Mar '14 Mar '13
12 mths 12 mths 12 mths 12 mths 12 mths
Operating Profit 135.71 147.55 200.48 190.69 165.44
PBDIT 154.85 169.98 228.05 223.17 184.31
Interest 98.26 105.49 127.85 126.44 110.90
PBDT 56.59 64.49 100.20 96.73 73.41
Depreciation 25.14 32.28 37.78 47.02 54.59
Profit Before Tax 31.45 32.21 62.42 49.71 18.82
PBT (Post Extra-ord Items) 31.45 32.21 62.42 49.71 18.82
Tax 13.95 6.88 13.09 18.00 0.45
Reported Net Profit 15.65 25.34 49.34 31.72 33.77
Total Value Addition 551.56 597.20 894.44 668.86 879.53
Equity Dividend 0.74 0.00 1.48 0.74 0.74
Corporate Dividend Tax 0.15 0.00 0.28 0.12 0.12
Per share data (annualised)
Shares in issue (lakhs) 737.95 737.95 737.95 737.95 737.95
Earning Per Share (Rs) 2.12 3.43 6.69 4.30 4.58
Equity Dividend (%) 10.00 0.00 10.00 20.00 10.00
Book Value (Rs) 106.13 104.35 100.92 95.71 91.53
Source : Dion Global Solutions Limited

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