24 Apr 2017 | Livemint.com

BSE
NSE
Last Updated: Mar 31, 03:41 PM
Noida Toll Bridge Company Ltd.

BSE

  • 11.25 0.08 (0.72%)
  • Vol: 48093
  • BSE Code: 532481
  • PREV. CLOSE
    11.17
  • OPEN PRICE
    11.30
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    0.00(0)

NSE

  • 11.25 0.00 (0%)
  • Vol: 385323
  • NSE Code: NOIDATOLL
  • PREV. CLOSE
    11.25
  • OPEN PRICE
    11.20
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    0.00(0)

Noida Toll Bridge Company Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
INCOME :
  
  
  
  
  
Gross Sales
1304.73
1233.30
1197.06
1076.32
949.61
     Sales
NA
NA
NA
NA
NA
     Job Work/ Contract Receipts
NA
NA
NA
NA
NA
     Processing Charges / Service Income
1116.95
1034.57
993.58
888.35
773.99
     Revenue from property development
NA
NA
NA
NA
NA
     Other Operational Income
187.78
198.73
203.47
187.97
175.62
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
1304.73
1233.30
1197.06
1076.32
949.61
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
NA
NA
NA
NA
NA
Raw Material Consumed
NA
NA
NA
NA
NA
     Opening Raw Materials
NA
NA
NA
NA
NA
     Purchases Raw Materials
NA
NA
NA
NA
NA
     Closing Raw Materials
NA
NA
NA
NA
NA
     Other Direct Purchases / Brought in cost
NA
NA
NA
NA
NA
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
16.30
18.82
17.92
15.21
13.80
     Electricity & Power
16.30
18.82
17.92
15.21
13.80
     Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
     Coals etc
0.00
0.00
0.00
0.00
0.00
     Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
102.88
90.02
81.03
80.13
89.65
     Salaries, Wages & Bonus
87.26
76.59
68.42
67.31
75.33
     Contributions to EPF & Pension Funds
8.54
7.14
6.63
6.89
9.09
     Workmen and Staff Welfare Expenses
7.08
6.29
5.98
5.93
5.22
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
98.25
117.37
88.94
123.19
63.94
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
NA
NA
NA
NA
NA
     Repairs and Maintenance
28.97
22.77
13.09
15.59
19.00
     Packing Material Consumed
NA
NA
NA
NA
NA
     Other Mfg Exp
69.28
94.60
75.84
107.60
44.94
General and Administration Expenses
141.27
126.63
132.80
120.02
99.91
     Rent , Rates & Taxes
28.53
20.51
16.53
14.31
8.44
     Insurance
5.17
5.73
5.89
5.72
4.79
     Printing and stationery
2.13
1.56
2.41
2.25
2.37
     Professional and legal fees
62.73
58.24
83.73
67.69
63.09
     Traveling and conveyance
5.96
5.12
4.97
4.99
4.17
     Other Administration
42.71
40.58
24.24
30.05
21.22
Selling and Distribution Expenses
5.60
4.53
2.41
2.82
1.82
     Advertisement & Sales Promotion
5.60
4.53
2.41
2.82
1.82
     Sales Commissions & Incentives
NA
NA
NA
NA
NA
     Freight and Forwarding
NA
NA
NA
NA
NA
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
15.25
8.03
0.05
NA
0.20
     Bad debts /advances written off
NA
NA
NA
NA
NA
     Provision for doubtful debts
NA
NA
NA
NA
NA
     Losson disposal of fixed assets(net)
0.01
0.19
0.05
NA
0.20
     Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
15.24
7.84
0.00
0.00
0.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
379.55
365.40
323.14
341.37
269.32
Operating Profit (Excl OI)
925.18
867.90
873.92
734.94
680.29
Other Income
29.01
75.73
50.37
70.32
63.95
     Interest Received
1.43
0.26
0.39
0.67
1.79
     Dividend Received
NA
NA
NA
NA
0.03
     Profit on sale of Fixed Assets
NA
NA
NA
NA
NA
     Profits on sale of Investments
18.78
16.24
41.74
44.63
33.85
     Provision Written Back
4.73
57.03
2.36
20.01
25.45
     Foreign Exchange Gains
NA
NA
NA
NA
NA
     Others
4.07
2.19
5.89
5.01
2.83
Operating Profit
954.20
943.63
924.29
805.26
744.24
Interest
27.22
81.76
89.78
128.75
157.05
     InterestonDebenture / Bonds
10.39
16.74
15.43
14.22
13.14
     Interest on Term Loan
15.20
63.65
72.82
112.89
143.23
     Intereston Fixed deposits
NA
NA
NA
NA
NA
     Bank Charges etc
NA
NA
NA
NA
0.69
     Other Interest
1.64
1.38
1.54
1.65
0.00
PBDT
926.97
861.87
834.51
676.51
587.19
Depreciation
323.46
22.62
20.47
19.54
49.20
Profit Before Taxation & Exceptional Items
603.52
839.25
814.03
656.98
537.99
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
603.52
839.25
814.03
656.98
537.99
Provision for Tax
-220.92
41.68
274.94
238.16
82.69
     Current Income Tax
NA
NA
175.82
134.91
111.77
     Deferred Tax
-234.37
41.68
274.75
237.98
80.79
     Other taxes
-220.92
41.68
373.87
341.23
51.71
Profit After Tax
824.43
797.57
539.09
418.82
455.30
Extra items
NA
NA
NA
NA
NA
Minority Interest
NA
NA
NA
NA
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
824.43
797.57
539.09
418.82
455.30
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
1587.29
1470.49
1539.61
1346.50
1114.49
Appropriations
2411.72
2268.06
2078.70
1765.32
1569.79
     General Reserves
NA
NA
54.75
NA
NA
     Proposed Equity Dividend
279.30
186.20
186.20
186.20
93.10
     Corporate dividend tax
113.72
112.36
79.11
31.64
30.21
     Other Appropriation
NA
9.83
8.85
7.87
6.88
Equity Dividend %
30.00
30.00
25.00
10.00
10.00
Earnings Per Share
4.00
4.00
3.00
2.00
2.00
Adjusted EPS
4.00
4.00
3.00
2.00
2.00