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Noida Toll Bridge Company Consolidated Profit & Loss account, Noida Toll Bridge Company Financial Statement & Accounts
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Noida Toll Bridge Company
BSE: 532481|NSE: NOIDATOLL|ISIN: INE781B01015|SECTOR: Construction & Contracting - Civil
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Consolidated Profit & Loss account of Noida Toll Bridge Company

------------------- 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 85.85 83.90 79.83 66.89 47.11
Excise Duty 0.00 0.00 0.00 0.00 0.00
Net Sales 85.85 83.90 79.83 66.89 47.11
Other Income 3.05 1.78 1.14 5.50 2.00
Stock Adjustments 0.00 0.00 0.00 0.00 0.00
Total Income 88.90 85.68 80.97 72.39 49.11
Expenditure
Raw Materials 0.48 0.51 0.00 0.00 0.00
Power & Fuel Cost 0.00 0.00 0.00 0.00 0.00
Employee Cost 9.50 10.62 10.31 8.65 3.91
Other Manufacturing Expenses 0.00 0.27 1.25 1.17 2.69
Selling and Admin Expenses 0.00 8.13 6.80 7.44 4.00
Miscellaneous Expenses 14.41 3.40 2.99 1.91 1.44
Preoperative Exp Capitalised 0.00 0.00 0.00 -2.06 -1.18
Total Expenses 24.39 22.93 21.35 17.11 10.86
Mar '11 Mar '10 Mar '09 Mar '08 Mar '07
12 mths 12 mths 12 mths 12 mths 12 mths
Operating Profit 61.46 60.97 58.48 49.78 36.25
PBDIT 64.51 62.75 59.62 55.28 38.25
Interest 17.30 17.18 14.92 14.87 18.07
PBDT 47.21 45.57 44.70 40.41 20.18
Depreciation 4.58 5.22 4.84 8.64 7.80
Other Written Off 0.00 0.00 0.00 0.00 1.24
Profit Before Tax 42.63 40.35 39.86 31.77 11.14
Extra-ordinary items 0.00 -0.01 -0.01 0.00 0.00
PBT (Post Extra-ord Items) 42.63 40.34 39.85 31.77 11.14
Tax 5.17 12.90 6.34 3.80 0.08
Reported Net Profit 37.46 27.45 33.50 27.98 11.06
Minority Interest 0.00 0.00 -0.03 0.00 0.00
Share Of P/L Of Associates 0.00 0.00 0.00 0.00 0.00
Net P/L After Minority Interest & Share Of Associates 37.46 27.46 33.54 27.98 11.06
Total Value Addition 23.91 22.42 21.35 17.11 10.87
Preference Dividend 0.00 0.00 0.00 0.00 0.00
Equity Dividend 9.31 0.00 0.00 0.00 0.00
Corporate Dividend Tax 1.55 0.00 0.00 0.00 0.00
Per share data (annualised)
Shares in issue (lakhs) 1,861.95 1,861.95 1,861.95 1,861.95 1,861.95
Earning Per Share (Rs) 2.01 1.47 1.80 1.50 0.59
Equity Dividend (%) 0.00 0.00 0.00 0.00 0.00
Book Value (Rs) 23.86 22.44 20.96 19.78 12.23
Source : Dion Global Solutions Limited

Results of Noida Toll

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