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Madhucon Projects

BSE: 531497|NSE: MADHUCON|ISIN: INE378D01032|SECTOR: Construction & Contracting - Civil
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Nine Months of Madhucon Projects

------------------- in Rs. Cr. -------------------
Dec '16 Dec '15 Dec '14 Dec '13 Dec '12
Net Sales/Income from operations 455.55 453.56 818.28 497.38 884.34
Other Operating Income 13.83 13.35 18.16 19.05 --
Total Income From Operations 469.38 466.91 836.45 516.43 884.34
EXPENDITURE
Consumption of Raw Materials 302.43 305.81 648.35 305.67 651.23
Purchase of Traded Goods -- -- -- -- --
Increase/Decrease in Stocks -7.13 -18.71 0.60 14.05 -15.66
Power & Fuel -- -- -- -- --
Employees Cost 32.88 26.35 28.52 29.68 39.99
Depreciation 19.21 27.29 28.29 38.88 40.76
Excise Duty -- -- -- -- --
Admin. And Selling Expenses -- -- -- -- --
R & D Expenses -- -- -- -- --
Provisions And Contingencies -- -- -- -- --
Exp. Capitalised -- -- -- -- --
Other Expenses 30.11 30.41 28.28 36.26 65.79
P/L Before Other Inc. , Int., Excpt. Items & Tax 91.88 95.76 102.40 91.90 102.23
Other Income 14.77 4.55 22.30 24.20 9.92
P/L Before Int., Excpt. Items & Tax 106.65 100.31 124.70 116.10 112.15
Interest 74.35 79.37 82.78 95.39 87.38
P/L Before Exceptional Items & Tax 32.30 20.94 41.92 20.71 24.76
Exceptional Items -- -- -- -- --
P/L Before Tax 32.30 20.94 41.92 20.71 24.76
Tax 6.89 4.39 8.79 7.70 10.48
P/L After Tax from Ordinary Activities 25.41 16.55 33.14 13.01 14.29
Prior Year Adjustments -- -- -- -- --
Extra Ordinary Items -- -- -- -- --
Net Profit/(Loss) For the Period 25.41 16.55 33.14 13.01 14.29
Equity Share Capital 7.38 7.38 7.38 7.38 7.38
Reserves Excluding Revaluation Reserves -- -- 722.87 681.04 649.41
Equity Dividend Rate (%) -- -- -- -- --
EPS Before Extra Ordinary
Basic EPS 3.44 2.24 4.49 1.76 1.94
Diluted EPS 3.44 2.24 4.49 1.76 1.94
EPS After Extra Ordinary
Basic EPS 3.44 2.24 4.49 1.76 1.94
Diluted EPS 3.44 2.24 4.49 1.76 1.94
Public Share Holding
No Of Shares (Crores) -- -- 3.03 3.03 3.10
Share Holding (%) -- -- 41.13 41.13 42.07
Promoters and Promoter Group Shareholding
a) Pledged/Encumbered
- Number of shares (Crores) -- -- -- -- --
- Per. of shares (as a % of the total sh. of prom. and promoter group) -- -- -- -- --
- Per. of shares (as a % of the total Share Cap. of the company) -- -- -- -- --
b) Non-encumbered
- Number of shares (Crores) -- -- 4.34 4.34 4.28
- Per. of shares (as a % of the total sh. of prom. and promoter group) -- -- 100.00 100.00 100.00
- Per. of shares (as a % of the total Share Cap. of the company) -- -- 58.87 58.87 57.93
Notes
Source : Dion Global Solutions Limited

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