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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|SECTOR: Construction & Contracting - Civil
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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 84.31 83.06 79.21 66.39 47.11
Excise Duty 0.00 0.00 0.00 0.00 0.00
Net Sales 84.31 83.06 79.21 66.39 47.11
Other Income 3.01 1.78 1.11 5.48 2.00
Stock Adjustments 0.00 0.00 0.00 0.00 0.00
Total Income 87.32 84.84 80.32 71.87 49.11
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 4.92 6.86 7.06 7.05 3.91
Other Manufacturing Expenses 6.15 6.27 6.41 4.01 2.69
Selling and Admin Expenses 9.23 6.62 4.42 6.08 4.00
Miscellaneous Expenses 2.58 2.31 2.72 1.57 1.44
Preoperative Exp Capitalised 0.00 0.00 0.00 -2.06 -1.18
Total Expenses 22.88 22.06 20.61 16.65 10.86
Mar '11 Mar '10 Mar '09 Mar '08 Mar '07
12 mths 12 mths 12 mths 12 mths 12 mths
Operating Profit 61.43 61.00 58.60 49.74 36.25
PBDIT 64.44 62.78 59.71 55.22 38.25
Interest 17.29 17.18 14.91 14.87 18.07
PBDT 47.15 45.60 44.80 40.35 20.18
Depreciation 4.48 5.15 4.79 8.63 7.80
Other Written Off 0.00 0.00 0.00 0.00 1.24
Profit Before Tax 42.67 40.45 40.01 31.72 11.14
Extra-ordinary items 0.00 0.00 0.00 0.00 0.00
PBT (Post Extra-ord Items) 42.67 40.45 40.01 31.72 11.14
Tax 5.17 12.90 6.32 3.75 0.08
Reported Net Profit 37.49 27.55 33.69 27.98 11.06
Total Value Addition 22.89 22.06 20.60 16.66 10.86
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 1.48 1.81 1.50 0.59
Equity Dividend (%) 5.00 0.00 0.00 0.00 0.00
Book Value (Rs) 23.88 22.45 20.97 19.78 17.76
Source : Dion Global Solutions Limited
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