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8/8/2019 Construction Companies Summary
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Mar '04 Mar '05 Mar '06 Mar '07 Mar '08
12 mths 12 mths 12 mths 12 mths 12 mths
Income
Sales Turnover 758.16 1,188.50 1,840.44 2,871.05 3,472.94
Excise Duty 0.63 3.88 0.33 0.36 0Net Sales 757.53 1,184.62 1,840.11 2,870.69 3,472.94
Other Income 4.06 1.82 6.02 37.08 43.72
Stock Adjustments 29.83 16.47 120.38 59.6 77.38
Total Income 791.42 1,202.91 1,966.51 2,967.37 3,594.04
Expenditure
Raw Materials 4.02 558.64 779.07 1,061.90 1,219.22
Power & Fuel Cost 1.21 2.43 2.06 2.67 5.81
Employee Cost 19.97 30.1 43.01 79.31 139.04
Other Manufacturing Expenses 650.69 451.78 841.54 1,328.08 1,586.89
Selling and Admin Expenses 25.87 33.23 78.35 117.22 133.86
Miscellaneous Expenses 5.95 6.55 10.14 16.08 23.56
Preoperative Exp Capitalised 0 0 0 0 0Total Expenses 707.71 1,082.73 1,754.17 2,605.26 3,108.38
Mar '04 Mar '05 Mar '06 Mar '07 Mar '08
12 mths 12 mths 12 mths 12 mths 12 mths
Operating Profit 79.65 118.36 206.32 325.03 441.94
PBDIT 83.71 120.18 212.34 362.11 485.66
Interest 33.88 36.86 64.71 103.62 174.41
PBDT 49.83 83.32 147.63 258.49 311.25
Depreciation 9.08 10.89 18.16 29.9 48.21
Other Written Off 0.29 0.2 1.19 1.19 0.99
Profit Before Tax 40.46 72.23 128.28 227.4 262.05Extra-ordinary items 0 -0.25 -1.04 -36.26 -2.16
PBT (Post Extra-ord Items) 40.46 71.98 127.24 191.14 259.89
Tax 8.82 12.73 22.33 74.9 97.61
Reported Net Profit 31.57 57.27 103.9 115.66 161.95
Total Value Addition 703.68 524.09 975.1 1,543.36 1,889.16
Preference Dividend 0 0 0 0 0
Equity Dividend 4.58 9.54 16.53 24.94 29.75
Corporate Dividend Tax 0.57 1.25 2.32 3.75 5.06
Per share data (annualised)
Shares in issue (lakhs) 114.5 159 1,033.12 2,085.11 2,288.39
Earning Per Share (Rs) 27.58 36.02 10.06 5.55 7.08
Equity Dividend (%) 40 60 80 60 65Book Value (Rs) 141.6 204.17 91.17 49.55 68.46
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Mar '04 Mar '05 Mar '06 Mar '07 Mar '08
12 mths 12 mths 12 mths 12 mths 12 mths
Income
9,917.52 13,404.27 15,030.81 17,983.37 25,280.49
272.2 214.56 253.86 338.08 334.38
Net Sales 9,645.32 13,189.71 14,776.95 17,645.29 24,946.11
391.15 634.94 527.52 459.8 616.69
432.59 86.84 -103.24 121.76 746.17
10,469.06 13,911.49 15,201.23 18,226.85 26,308.97
Expenditure
3,729.06 5,211.98 4,510.78 5,320.98 8,256.46
69.19 90.33 221.5 308.13 365.25
678.08 764.51 890.03 1,258.21 1,535.44
4,009.64 5,170.22 6,647.70 7,451.07 10,632.83
662.21 877.6 996.59 1,222.80 1,393.80
191.91 147.2 125 166.15 280.69
-0.74 -3.15 -1.89 -3.3 -11.42
9,339.35 12,258.69 13,389.71 15,724.04 22,453.05
Mar '04 Mar '05 Mar '06 Mar '07 Mar '08
12 mths 12 mths 12 mths 12 mths 12 mths
738.56 1,017.86 1,284.00 2,043.01 3,239.23
Sales
TurnoverExciseDuty
OtherIncome
StockAdjustments
TotalIncome
RawMaterials
Power &Fuel Cost
EmployeeCost
OtherManufacturingExpenses
Sellingand AdminExpenses
MiscellaneousExpenses
Preoperative ExpCapitalised
TotalExpenses
OperatingProfit
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PBDIT 1,129.71 1,652.80 1,811.52 2,502.81 3,855.92
Interest 273.15 280.51 321.34 331.46 501.83
PBDT 856.56 1,372.29 1,490.18 2,171.35 3,354.09
84.53 87.52 107.12 160.13 195.94
0 0 0 0 15.66
772.03 1,284.77 1,383.06 2,011.22 3,142.49
4.53 8.02 -1.85 -5.34 12.21
776.56 1,292.79 1,381.21 2,005.88 3,154.70
Tax 236.08 302.29 366.12 601.87 982.05
532.75 983.85 1,012.14 1,403.02 2,173.42
5,610.29 7,046.71 8,878.93 10,403.06 14,196.59
0 0 0 0 0
199.04 357.21 302.25 368.25 495.32
25.54 49.41 42.39 53.34 76.26
1,244.02 1,299.24 1,373.86 2,832.71 2,923.27
42.82 75.72 73.67 49.53 74.35
800 1,375.00 1,100.00 650 850
220.45 256.94 335.61 202.65
Depreciation
OtherWritten Off
ProfitBeforeTax
Extra-ordinaryitems
PBT (PostExtra-ordItems)
ReportedNet Profit
TotalValueAddition
Preference Dividend
EquityDividend
Corporate
DividendTax
Per share data(annualised)
Shares inissue(lakhs)
EarningPer Share(Rs)
Equity
Dividend(%)
BookValue (Rs)
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Transportation 2 1
Others 1 2
Parameters Mar '08 Mar '08 Mar '08 Mar '08 Mar '08 Mar '08NCC L&T (ECC) PLL HCC IVRCL Gammon
Sales Turnover 3,472.94 18,000.00 4,511.10 3,000.00 3,686.03 2,344.91
Roads and Water projects 2,431.06 1,560.00
3,608.88 1,200.00
Excise Duty 0 334.38 0 0 0 0
Net Sales 3,472.94 24,946.11 4,511.10 2,671.33 3,686.03 2,344.91
Other Income 43.72 616.69 30.66 3.21 76.87 25.83Stock Adjustments 77.38 746.17 0 447.84 3.26 190.37
Total Income 3,594.04 26,308.97 4,541.76 3,122.38 3,766.16 2,561.11
Raw Materials 1,219.22 8,256.46 1,625.36 0 11.24 42.09
Power & Fuel Cost 5.81 365.25 0 176.74 5.94 81.7
Employee Cost 139.04 1,535.44 358.53 297.23 135.66 43.26
Other Manufacturing Expenses 1,586.89 10,632.83 1,504.38 2,115.05 3,002.52 2,063.78
Selling and Admin Expenses 133.86 1,393.80 0 92.57 103.63 68.74
Miscellaneous Expenses 23.56 280.69 485.87 19.13 24.03 16.39
Preoperative Exp Capitalised 0 -11.42 0 0 0 0
Total Expenses 3,108.38 22,453.05 3,974.14 2,700.72 3,283.02 2,315.96
Operating Profit 441.94 3,239.23 536.96 418.45 406.27 219.32
PBDIT 485.66 3,855.92 567.62 421.66 483.14 245.15
Interest 174.41 501.83 113.28 169.52 166.09 59.59
PBDT 311.25 3,354.09 454.34 252.14 317.05 185.56
Depreciation 48.21 195.94 113.39 96.19 32.82 46.21
Other Written Off 0.99 15.66 0 0 0 0
Profit Before Tax 262.05 3,142.49 340.95 155.95 284.23 139.35
Extra-ordinary items -2.16 12.21 0 0.05 -7.15 -2.19
PBT (Post Extra-ord Items) 259.89 3,154.70 340.95 156 277.08 137.16
Tax 97.61 982.05 119.51 47.23 66.61 51.02
Reported Net Profit 161.95 2,173.42 221.44 108.77 210.48 88.32
Total Value Addition 1,889.16 14,196.59 2,348.77 2,700.72 3,271.78 2,273.87Preference Dividend 0 0 0 0 0 0
Equity Dividend 29.75 495.32 12.14 20.5 18.69 4.34
Corporate Dividend Tax 5.06 76.26 2.06 3.48 3.18 0.74
Shares in issue (lakhs) 2,288.39 2,923.27 3,034.46 2,562.50 1,334.90 867.45
Earning Per Share (Rs) 7.08 74.35 7.3 4.24 15.77 10.18
Equity Dividend (%) 65 850 20 80 70 25
Book Value (Rs) 68.46 79.57 38.59 120.06 112.86
Others (Power, B&F, Water projectetc.)
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Mar '04 Mar '05 Mar '06 Mar '07 Mar '08
12 mths 12 mths 12 mths 12 mths 12 mths
Income
641.41 999.08 1,344.75 1,717.05 2,830.34
0 0 0 0 0
Net Sales 641.41 999.08 1,344.75 1,717.05 2,830.34
-3.68 -5.17 -6.99 -11.12 -13.36
0 -0.01 0 0 0
637.73 993.9 1,337.76 1,705.93 2,816.98
Expenditure
308.96 523.61 648.32 775.19 1,275.09
0 0 0 0 0
10.69 14.5 25.18 36.77 52.24
247.59 349.69 509.02 662.28 1,117.79
9.5 13.52 15.48 35.26 40.73
10.46 15.25 17.57 23.94 31.66
0 0 0 0 0
587.2 916.57 1,215.57 1,533.44 2,517.51
Mar '04 Mar '05 Mar '06 Mar '07 Mar '08
12 mths 12 mths 12 mths 12 mths 12 mths
54.21 82.5 129.18 183.61 312.83
Sales
TurnoverExciseDuty
OtherIncome
StockAdjustments
TotalIncome
RawMaterials
Power &Fuel Cost
EmployeeCost
OtherManufacturingExpenses
Sellingand AdminExpenses
MiscellaneousExpenses
Preoperative ExpCapitalised
TotalExpenses
OperatingProfit
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PBDIT 50.53 77.33 122.19 172.49 299.47
Interest 24.93 28.09 42.36 64.33 108.8
PBDT 25.6 49.24 79.83 108.16 190.67
7.54 8.9 12.93 24 37.2
0 0 0 0 0
18.06 40.34 66.9 84.16 153.47
0.85 0.51 1.23 1.13 0.67
18.91 40.85 68.13 85.29 154.14
Tax 4.56 9.65 16.48 16.48 37.01
9.7 25.18 41.64 53.71 90.08
278.24 392.96 567.26 758.25 1,242.42
0 0 0 0 0
1.09 3.28 4.29 6.86 9.89
0.14 0.46 0.6 1.17 1.68
72.89 72.89 85.74 428.72 494.72
13.3 34.54 48.57 12.53 18.21
15 45 50 80 100
116.56 145.96 271.99 64.35 147.93
Depreciation
OtherWritten Off
ProfitBeforeTax
Extra-ordinaryitems
PBT (PostExtra-ordItems)
ReportedNet Profit
TotalValueAddition
Preference Dividend
EquityDividend
Corporate
DividendTax
Per share data(annualised)
Shares inissue(lakhs)
EarningPer Share(Rs)
Equity
Dividend(%)
BookValue (Rs)
Source : Asian CERC
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Mar '04 Mar '05 Mar '06 Mar '07 Mar '08
12 mths 12 mths 12 mths 12 mths 12 mths
Income
1,400.24 1,429.43 1,368.21 2,238.85 4,511.10
0 0 0 0 0
Net Sales 1,400.24 1,429.43 1,368.21 2,238.85 4,511.10
14.7 38.5 22.62 60.46 30.66
0 -0.7 -0.06 -0.03 0
1,414.94 1,467.23 1,390.77 2,299.28 4,541.76
Expenditure
390.71 372.41 448.71 587.82 1,625.36
0 69.85 52.4 127.12 0
122.78 172.36 138.63 236.56 358.53
0 360.74 343.16 575.35 1,504.38
0 152.18 150.93 353.54 0
661.31 33.96 22.4 31.25 485.87
0 0 0 0 0
1,174.80 1,161.50 1,156.23 1,911.64 3,974.14
Mar '04 Mar '05 Mar '06 Mar '07 Mar '08
12 mths 12 mths 12 mths 12 mths 12 mths
225.44 267.23 211.92 327.18 536.96
Sales
TurnoverExciseDuty
OtherIncome
StockAdjustments
TotalIncome
RawMaterials
Power &Fuel Cost
EmployeeCost
OtherManufacturingExpenses
Sellingand AdminExpenses
MiscellaneousExpenses
Preoperative ExpCapitalised
TotalExpenses
OperatingProfit
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PBDIT 240.14 305.73 234.54 387.64 567.62
Interest 87.5 221.74 125.99 208.26 113.28
PBDT 152.64 83.99 108.55 179.38 454.34
70.65 56.8 44.21 84.46 113.39
2.23 19.59 14.98 2.57 0
79.76 7.6 49.36 92.35 340.95
-1.24 8.29 5.8 4.99 0
78.52 15.89 55.16 97.34 340.95
Tax 15.98 3.35 17.69 35.75 119.51
62.53 8.14 35.15 61.58 221.44
784.09 789.09 707.51 1,323.83 2,348.77
0 0 0 0 0
4.13 1.82 5.22 7.84 12.14
0.54 0.26 0.73 1.33 2.06
206.47 243.17 522.2 2,612.60 3,034.46
30.29 3.35 6.73 2.36 7.3
19.99 7.22 10 15 20
119.8 193.27 202.04 42.04 79.57
Depreciation
OtherWritten Off
ProfitBeforeTax
Extra-ordinaryitems
PBT (PostExtra-ordItems)
ReportedNet Profit
TotalValueAddition
Preference Dividend
EquityDividend
Corporate
DividendTax
Per share data(annualised)
Shares inissue(lakhs)
EarningPer Share(Rs)
Equity
Dividend(%)
BookValue (Rs)
Source : Asian CERC
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Mar '04 Mar '05 Mar '06 Mar '07 Mar '08
12 mths 12 mths 12 mths 12 mths 12 mths
Income
977.29 1,507.63 1,509.10 1,850.34 2,671.33
0 0 0 0 0
Net Sales 977.29 1,507.63 1,509.10 1,850.34 2,671.33
-0.74 6.44 56.21 22.31 3.21
80.66 -20.29 477.88 549.29 447.84
1,057.21 1,493.78 2,043.19 2,421.94 3,122.38
Expenditure
0 0 0 0 0
43.95 55.38 64.35 113.08 176.74
76.53 94.89 131.42 208.68 297.23
739.65 1,121.23 1,527.51 1,712.78 2,115.05
34.43 39.64 60.31 83.32 92.57
11.25 8.14 11.71 13.48 19.13
0 0 0 0 0
905.81 1,319.28 1,795.30 2,131.34 2,700.72
Mar '04 Mar '05 Mar '06 Mar '07 Mar '08
12 mths 12 mths 12 mths 12 mths 12 mths
152.14 168.06 191.68 268.29 418.45
Sales
TurnoverExciseDuty
OtherIncome
StockAdjustments
TotalIncome
RawMaterials
Power &Fuel Cost
EmployeeCost
OtherManufacturingExpenses
Sellingand AdminExpenses
MiscellaneousExpenses
Preoperative ExpCapitalised
TotalExpenses
OperatingProfit
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PBDIT 151.4 174.5 247.89 290.6 421.66
Interest 48.11 54.19 57.24 93.84 169.52
PBDT 103.29 120.31 190.65 196.76 252.14
43.77 45.28 52.45 79.66 96.19
0.13 0 0 0 0
59.39 75.03 138.2 117.1 155.95
1.09 5.28 1.92 -41.73 0.05
60.48 80.31 140.12 75.37 156
Tax 24.8 6.28 15.33 38.61 47.23
35.65 74.02 124.8 79.28 108.77
905.8 1,319.28 1,795.30 2,131.34 2,700.72
0 0 0 0 0
10.01 13.76 17.94 19.22 20.5
1.28 1.93 2.52 3.27 3.48
200.24 229.3 2,562.50 2,562.50 2,562.50
17.81 32.28 4.87 3.09 4.24
50 60 70 75 80
81.85 153.94 34.72 35.28 38.59
Depreciation
OtherWritten Off
ProfitBeforeTax
Extra-ordinaryitems
PBT (PostExtra-ordItems)
ReportedNet Profit
TotalValueAddition
Preference Dividend
EquityDividend
Corporate
DividendTax
Per share data(annualised)
Shares inissue(lakhs)
EarningPer Share(Rs)
Equity
Dividend(%)
BookValue (Rs)
Source : Asian CERC
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Mar '04 Mar '05 Mar '06 Mar '07 Mar '08
12 mths 12 mths 12 mths 12 mths 12 mths
Income
773.44 1,053.49 1,517.89 2,334.88 3,686.03
0 0 0 0 0
Net Sales 773.44 1,053.49 1,517.89 2,334.88 3,686.03
2.53 9.48 19.97 41.31 76.87
0 0 0 0 3.26
775.97 1,062.97 1,537.86 2,376.19 3,766.16
Expenditure
0 0 0 0 11.24
1.28 1.39 1.82 3.45 5.94
18.9 24.66 43.92 81.17 135.66
640.68 893.75 1,271.80 1,896.19 3,002.52
13.7 27.55 47.08 84.43 103.63
3.65 5.63 5.6 13.58 24.03
0 0 0 0 0
678.21 952.98 1,370.22 2,078.82 3,283.02
Mar '04 Mar '05 Mar '06 Mar '07 Mar '08
12 mths 12 mths 12 mths 12 mths 12 mths
95.23 100.51 147.67 256.06 406.27
Sales
TurnoverExciseDuty
OtherIncome
StockAdjustments
TotalIncome
RawMaterials
Power &Fuel Cost
EmployeeCost
OtherManufacturingExpenses
Sellingand AdminExpenses
MiscellaneousExpenses
Preoperative ExpCapitalised
TotalExpenses
OperatingProfit
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PBDIT 97.76 109.99 167.64 297.37 483.14
Interest 45.68 43.02 53.11 91.3 166.09
PBDT 52.08 66.97 114.53 206.07 317.05
9.78 8.02 11 21.59 32.82
0 0 0 0 0
42.3 58.95 103.53 184.48 284.23
9.63 0.51 0.19 -2.73 -7.15
51.93 59.46 103.72 181.75 277.08
Tax 12.74 2.76 10.77 40.29 66.61
39.18 56.71 92.96 141.46 210.48
678.22 952.98 1,370.23 2,078.82 3,271.78
0 0 0 0 0
5.06 6.3 11 12.97 18.69
0.65 0.88 1.54 2.2 3.18
106.19 169.8 1,069.38 1,296.62 1,334.90
36.9 33.4 8.69 10.91 15.77
30 30 50 50 70
124.82 150.05 44.34 101.72 120.06
Depreciation
OtherWritten Off
ProfitBeforeTax
Extra-ordinaryitems
PBT (PostExtra-ordItems)
ReportedNet Profit
TotalValueAddition
Preference Dividend
EquityDividend
Corporate
DividendTax
Per share data(annualised)
Shares inissue(lakhs)
EarningPer Share(Rs)
Equity
Dividend(%)
BookValue (Rs)
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Mar '04 Dec '04 Mar '06 Mar '07 Mar '08
12 mths 9 mths 15 mths 12 mths 12 mths
Income
1,122.61 877.1 1,470.89 1,851.69 2,344.91
0 0 0 0 0
Net Sales 1,122.61 877.1 1,470.89 1,851.69 2,344.91
6.63 5.23 28.18 47.79 25.83
84.78 85.67 121.85 56.3 190.37
1,214.02 968 1,620.92 1,955.78 2,561.11
Expenditure
0 0 0 0 42.09
30.96 35.06 67.96 77.09 81.7
16.26 14.36 26.41 29.59 43.26
1,001.86 785.88 1,270.78 1,566.72 2,063.78
46.05 30.01 43.59 51.89 68.74
7.13 2.94 4.81 3.63 16.39
0 0 0 0 0
1,102.26 868.25 1,413.55 1,728.92 2,315.96
Mar '04 Dec '04 Mar '06 Mar '07 Mar '08
12 mths 9 mths 15 mths 12 mths 12 mths
105.13 94.52 179.19 179.07 219.32
Sales
TurnoverExciseDuty
OtherIncome
StockAdjustments
TotalIncome
RawMaterials
Power &Fuel Cost
EmployeeCost
OtherManufacturingExpenses
Sellingand AdminExpenses
MiscellaneousExpenses
Preoperative ExpCapitalised
TotalExpenses
OperatingProfit
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PBDIT 111.76 99.75 207.37 226.86 245.15
Interest 37.77 31.83 59.09 48.56 59.59
PBDT 73.99 67.92 148.28 178.3 185.56
19.94 16.45 37.1 35.22 46.21
0 0 0 0 0
54.05 51.47 111.18 143.08 139.35
-4.42 -4.64 1.41 -53.88 -2.19
49.63 46.83 112.59 89.2 137.16
Tax 20.37 8.69 8.33 44.7 51.02
29.27 38.14 104.26 98.36 88.32
1,102.26 868.25 1,413.55 1,728.92 2,273.87
0 0 0 0 0
3.16 3.85 5.25 4.37 4.34
0.4 0.55 0.74 0.64 0.74
126.67 154.08 867.45 867.45 867.45
23.1 24.76 12.02 11.34 10.18
25 25 30 25 25
120.07 211.06 98.97 103.46 112.86
Depreciation
OtherWritten Off
ProfitBeforeTax
Extra-ordinaryitems
PBT (PostExtra-ordItems)
ReportedNet Profit
TotalValueAddition
Preference Dividend
EquityDividend
Corporate
DividendTax
Per share data(annualised)
Shares inissue(lakhs)
EarningPer Share(Rs)
Equity
Dividend(%)
BookValue (Rs)
Source : Asian CERC
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