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Noida Toll Bridge Company Profit & Loss account, Noida Toll Bridge Company Financial Statement & Accounts
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Noida Toll Bridge Company

BSE: 532481  |  NSE: NOIDATOLL  |  ISIN: INE781B01015  |  Construction & Contracting - Civil

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Profit & Loss account of Noida Toll Bridge Company

 ------------------- 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 30.59 39.00 47.11 66.39 79.21
Excise Duty 0.00 0.00 0.00 0.00 0.00
Net Sales 30.59 39.00 47.11 66.39 79.21
Other Income 1.13 1.67 2.00 5.48 1.11
Stock Adjustments 0.00 0.00 0.00 0.00 0.00
Total Income 31.72 40.67 49.11 71.87 80.32
Expenditure
Raw Materials 0.00 0.00 0.00 0.00 0.00
Power & Fuel Cost 0.00 0.00 0.00 0.00 0.00
Employee Cost 2.27 3.97 3.91 7.05 7.06
Other Manufacturing Expenses 3.09 3.44 2.69 4.01 6.41
Selling and Admin Expenses 3.27 3.68 4.00 6.08 4.42
Miscellaneous Expenses 0.48 0.77 1.44 1.57 2.72
Preoperative Exp Capitalised 0.00 0.00 -1.18 -2.06 0.00
Total Expenses 9.11 11.86 10.86 16.65 20.61
Mar '05 Mar '06 Mar '07 Mar '08 Mar '09
12 mths 12 mths 12 mths 12 mths 12 mths
Operating Profit 21.48 27.14 36.25 49.74 58.60
PBDIT 22.61 28.81 38.25 55.22 59.71
Interest 37.36 23.25 18.07 14.87 14.91
PBDT -14.75 5.56 20.18 40.35 44.80
Depreciation 0.23 2.54 7.80 8.63 4.79
Other Written Off 1.52 0.33 1.24 0.00 0.00
Profit Before Tax -16.50 2.69 11.14 31.72 40.01
Extra-ordinary items 0.00 0.00 0.00 0.00 0.00
PBT (Post Extra-ord Items) -16.50 2.69 11.14 31.72 40.01
Tax 0.00 0.08 0.08 3.75 6.32
Reported Net Profit -16.50 2.61 11.06 27.98 33.69
Total Value Addition 9.11 11.86 10.86 16.66 20.60
Preference Dividend 0.00 0.00 0.00 0.00 0.00
Equity Dividend 0.00 0.00 0.00 0.00 0.00
Corporate Dividend Tax 0.00 0.00 0.00 0.00 0.00
Per share data (annualised)
Shares in issue (lakhs) 1,224.00 1,804.13 1,861.95 1,861.95 1,861.95
Earning Per Share (Rs) -1.35 0.14 0.59 1.50 1.81
Equity Dividend (%) 0.00 0.00 0.00 0.00 0.00
Book Value (Rs) 8.88 16.65 17.76 19.78 20.97
Source : Religare Technova
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