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NCC Consolidated Profit & Loss account, NCC Financial Statement & Accounts
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NCC
BSE: 500294|NSE: NCC|ISIN: INE868B01028|SECTOR: Construction & Contracting - Civil
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Consolidated Profit & Loss account of NCC

------------------- 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 6,229.87 5,897.31 4,786.46 3,635.39 2,948.55
Excise Duty 0.00 0.00 0.00 0.00 0.00
Net Sales 6,229.87 5,897.31 4,786.46 3,635.39 2,948.55
Other Income 22.19 94.34 14.74 23.23 2.86
Stock Adjustments 238.73 28.32 223.37 209.94 107.12
Total Income 6,490.79 6,019.97 5,024.57 3,868.56 3,058.53
Expenditure
Raw Materials 2,150.04 2,217.87 1,620.56 1,241.76 1,053.43
Power & Fuel Cost 7.97 11.14 6.85 6.12 2.73
Employee Cost 390.45 282.65 259.05 164.32 91.04
Other Manufacturing Expenses 2,875.46 2,337.00 2,242.47 1,769.89 1,425.22
Selling and Admin Expenses 0.00 283.15 205.66 163.39 125.35
Miscellaneous Expenses 329.69 33.11 33.71 35.04 20.52
Preoperative Exp Capitalised 0.00 -121.49 0.00 0.00 0.00
Total Expenses 5,753.61 5,043.43 4,368.30 3,380.52 2,718.29
Mar '11 Mar '10 Mar '09 Mar '08 Mar '07
12 mths 12 mths 12 mths 12 mths 12 mths
Operating Profit 714.99 882.20 641.53 464.81 337.38
PBDIT 737.18 976.54 656.27 488.04 340.24
Interest 276.37 471.79 293.86 171.28 99.92
PBDT 460.81 504.75 362.41 316.76 240.32
Depreciation 136.03 96.57 82.29 60.67 38.08
Other Written Off 0.00 0.01 0.00 1.47 1.35
Profit Before Tax 324.78 408.17 280.12 254.62 200.89
Extra-ordinary items 0.00 0.00 0.00 -2.16 -36.25
PBT (Post Extra-ord Items) 324.78 408.17 280.12 252.46 164.64
Tax 102.99 121.13 93.99 83.27 67.60
Reported Net Profit 221.78 286.07 185.03 168.86 96.44
Minority Interest 0.35 -2.70 1.16 0.26 0.00
Share Of P/L Of Associates -0.76 6.03 2.53 1.13 -0.03
Net P/L After Minority Interest & Share Of Associates 222.19 282.74 181.34 169.64 132.72
Total Value Addition 3,603.58 2,825.56 2,747.75 2,138.76 1,664.85
Preference Dividend 0.00 0.00 0.00 0.00 0.00
Equity Dividend 25.66 33.36 25.17 29.75 24.94
Corporate Dividend Tax 4.61 5.54 4.28 5.06 3.75
Per share data (annualised)
Shares in issue (lakhs) 2,565.84 2,565.84 2,288.51 2,288.39 2,085.11
Earning Per Share (Rs) 8.64 11.15 8.09 7.38 4.63
Equity Dividend (%) 0.00 0.00 0.00 0.00 0.00
Book Value (Rs) 100.11 89.93 75.42 67.41 48.47
Source : Dion Global Solutions Limited
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