Nagarjuna Construction Co.
BSE: 500294 | NSE: NAGARCONST | ISIN: INE868B01028 | Construction & Contracting - Civil
Profit & Loss account of Nagarjuna Construction Co. |
------------------- in Rs. Cr. ------------------- |
|
Mar '05 |
Mar '06 |
Mar '07 |
Mar '08 |
Mar '09 |
 |
|
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| Income |
|
|
|
|
| Sales Turnover |
1,188.50 |
1,840.44 |
2,871.05 |
3,472.94 |
4,151.41 |
| Excise Duty |
3.88 |
0.33 |
0.36 |
0.00 |
0.00 |
| Net Sales |
1,184.62 |
1,840.11 |
2,870.69 |
3,472.94 |
4,151.41 |
| Other Income |
1.82 |
6.02 |
37.08 |
43.72 |
68.87 |
| Stock Adjustments |
16.47 |
120.38 |
59.60 |
77.38 |
137.83 |
| Total Income |
1,202.91 |
1,966.51 |
2,967.37 |
3,594.04 |
4,358.11 |
| Expenditure |
|
|
|
|
| Raw Materials |
558.64 |
779.07 |
1,061.90 |
1,219.22 |
1,489.25 |
| Power & Fuel Cost |
2.43 |
2.06 |
2.67 |
5.81 |
5.78 |
| Employee Cost |
30.10 |
43.01 |
79.31 |
139.04 |
188.59 |
| Other Manufacturing Expenses |
451.78 |
841.54 |
1,328.08 |
1,586.89 |
1,945.78 |
| Selling and Admin Expenses |
33.23 |
78.35 |
117.22 |
133.86 |
157.51 |
| Miscellaneous Expenses |
6.55 |
10.14 |
16.08 |
23.56 |
43.38 |
| Preoperative Exp Capitalised |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Expenses |
1,082.73 |
1,754.17 |
2,605.26 |
3,108.38 |
3,830.29 |
|
Mar '05 |
Mar '06 |
Mar '07 |
Mar '08 |
Mar '09 |
|
|
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| Operating Profit |
118.36 |
206.32 |
325.03 |
441.94 |
458.95 |
| PBDIT |
120.18 |
212.34 |
362.11 |
485.66 |
527.82 |
| Interest |
36.86 |
64.71 |
103.62 |
174.41 |
245.26 |
| PBDT |
83.32 |
147.63 |
258.49 |
311.25 |
282.56 |
| Depreciation |
10.89 |
18.16 |
29.90 |
48.21 |
53.30 |
| Other Written Off |
0.20 |
1.19 |
1.19 |
0.99 |
0.00 |
| Profit Before Tax |
72.23 |
128.28 |
227.40 |
262.05 |
229.26 |
| Extra-ordinary items |
-0.25 |
-1.04 |
-36.26 |
-2.16 |
0.00 |
| PBT (Post Extra-ord Items) |
71.98 |
127.24 |
191.14 |
259.89 |
229.26 |
| Tax |
12.73 |
22.33 |
74.90 |
97.61 |
74.31 |
| Reported Net Profit |
57.27 |
103.90 |
115.66 |
161.95 |
153.86 |
| Total Value Addition |
524.09 |
975.10 |
1,543.36 |
1,889.16 |
2,341.05 |
| Preference Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Equity Dividend |
9.54 |
16.53 |
24.94 |
29.75 |
25.17 |
| Corporate Dividend Tax |
1.25 |
2.32 |
3.75 |
5.06 |
4.28 |
| Per share data (annualised) |
|
|
|
|
| Shares in issue (lakhs) |
159.00 |
1,033.12 |
2,085.11 |
2,288.39 |
2,288.51 |
| Earning Per Share (Rs) |
36.02 |
10.06 |
5.55 |
7.08 |
6.72 |
| Equity Dividend (%) |
60.00 |
80.00 |
60.00 |
65.00 |
55.00 |
| Book Value (Rs) |
204.17 |
91.17 |
49.55 |
68.46 |
73.65 |
|
|
|
|
| Source : Religare Technova |
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