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Consolidated Construction Consortium
BSE: 532902|NSE: CCCL|ISIN: INE429I01024|SECTOR: Construction & Contracting - Civil
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| Download Annual Report PDF Format 2012 | 2011 | 2010 |
Profit & Loss account of Consolidated Construction Consortium |
------------------- in Rs. Cr. ------------------- |
| Mar '12 | Mar '11 | Mar '10 | Mar '09 | Mar '08 | ||||||
 |
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| 12 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||||||
|
||||||||||
| Income | ||||||||||
| Sales Turnover | 2,077.99 | 704.97 | 657.48 | 1,755.86 | 1,448.09 | |||||
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Net Sales | 2,077.99 | 704.97 | 657.48 | 1,755.86 | 1,448.09 | |||||
| Other Income | 0.23 | -6.40 | 0.90 | 9.07 | 7.85 | |||||
| Stock Adjustments | 0.00 | 1,431.68 | 1,292.56 | 0.00 | 0.00 | |||||
| Total Income | 2,078.22 | 2,130.25 | 1,950.94 | 1,764.93 | 1,455.94 | |||||
| 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 | 141.68 | 131.18 | 105.27 | 99.65 | 71.04 | |||||
| Other Manufacturing Expenses | 1,629.45 | 1,662.50 | 1,511.10 | 1,415.87 | 1,159.68 | |||||
| Selling and Admin Expenses | 58.65 | 127.37 | 113.81 | 91.66 | 50.83 | |||||
| Miscellaneous Expenses | 11.67 | 6.18 | 4.85 | 3.51 | 3.47 | |||||
| Preoperative Exp Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Total Expenses | 1,841.45 | 1,927.23 | 1,735.03 | 1,610.69 | 1,285.02 | |||||
| Mar '12 | Mar '11 | Mar '10 | Mar '09 | Mar '08 | ||||||
|
||||||||||
| 12 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||||||
|
||||||||||
| Operating Profit | 236.54 | 209.42 | 215.01 | 145.17 | 163.07 | |||||
| PBDIT | 236.77 | 203.02 | 215.91 | 154.24 | 170.92 | |||||
| Interest | 132.63 | 105.70 | 61.81 | 36.95 | 31.76 | |||||
| PBDT | 104.14 | 97.32 | 154.10 | 117.29 | 139.16 | |||||
| Depreciation | 14.47 | 12.85 | 9.98 | 8.24 | 5.30 | |||||
| Other Written Off | 0.00 | 0.00 | 1.47 | 4.02 | 2.50 | |||||
| Profit Before Tax | 89.67 | 84.47 | 142.65 | 105.03 | 131.36 | |||||
| Extra-ordinary items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| PBT (Post Extra-ord Items) | 89.67 | 84.47 | 142.65 | 105.03 | 131.36 | |||||
| Tax | 85.89 | 33.75 | 49.08 | 35.96 | 44.27 | |||||
| Reported Net Profit | 3.77 | 50.73 | 93.56 | 69.06 | 87.09 | |||||
| Total Value Addition | 1,841.45 | 1,927.23 | 1,735.04 | 1,610.69 | 1,285.02 | |||||
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Equity Dividend | 0.00 | 9.24 | 9.24 | 9.24 | 9.24 | |||||
| Corporate Dividend Tax | 0.00 | 1.57 | 1.57 | 1.57 | 1.57 | |||||
| Per share data (annualised) | ||||||||||
| Shares in issue (lakhs) | 1,847.77 | 1,847.77 | 1,847.77 | 369.55 | 369.55 | |||||
| Earning Per Share (Rs) | 0.20 | 2.75 | 5.06 | 18.69 | 23.57 | |||||
| Equity Dividend (%) | 0.00 | 25.00 | 25.00 | 25.00 | 25.00 | |||||
| Book Value (Rs) | 33.97 | 33.77 | 31.61 | 137.76 | 122.00 | |||||
| ||||||||||
| Source : Dion Global Solutions Limited | ||||||||||
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