|
 |
Additional Information |
As of 30th June, 2007, the company had a total order backlog of Rs.7455 Crores, out of which nearly 58% of the contracts (by value) are on a price escalation basis. The details of the order book are as follows: |
| Segment |
Amount (in Rs.
Crores) |
| Building |
1811 |
| Roads |
1884 |
| W&E |
1447 |
| Electrical |
442 |
| Irrigation |
749 |
| International |
654 |
| Oil & Gas |
340 |
| Power |
127 |
| Total |
7455 |
- In addition, the company has bagged orders worth Rs.429 Crores after 30th June, 2007 and is the LI bidder on contracts worth Rs.511 Crores.
- The capex planned for FY08 is Rs. 169 Crores.
- The detailed breakup of SG&A expenses (in Rs Crores) for the company is as
follows:
| Particulars |
2004-05 |
2005-06 |
2006-07 |
| |
HO/ROs |
Sites |
Total |
HO/ROs |
Sites |
Total |
HO/ROs |
Sites |
Total |
| Salaries |
13 |
18 |
31 |
22 |
25 |
47 |
37 |
47 |
84 |
| Administrative expenses |
9 |
17 |
26 |
14 |
34 |
49 |
20 |
40 |
60 |
| Total |
22 |
35 |
57 |
36 |
66 |
90 |
57 |
87 |
144 |
- The details of average project size (in Rs. Crores) of the company historically is
as follows
| |
FY06 |
FY07 |
O1-FY08 |
| Buildings |
29 |
68 |
84 |
| Roads |
126 |
60 |
144 |
| Water |
145 |
56 |
13 |
| Electrical |
61 |
100 |
26 |
| Irrigation |
27 |
108 |
104 |
| International |
|
420 |
|
| Others |
|
355 |
|
| Total |
83 |
86 |
96 |
- The company, along with its subsidiaries, have a cumulative land reserve of about 530 acres for primarily residential development, located principally in Bangalore, Hyderabad, Chennai, Vizag and Kochi
- The company's subsidiary NCC Infrastructure Holdings Ltd. owns 8 EOT assets, which comprise 5 road projects, 1 port project and 2 power plant projects. In addition, the company has a 9.5% stake in the Gautami power project. The details of these projects are as follows:
| Project |
Type |
Equity Investment (Rs Crores) |
NCC stake |
| |
|
Already Invested |
To be Invested |
|
| Bangalore - Maddur Highway |
Road- Annuity |
25.0 |
Nil |
33.30% |
| Bangalore - Hosur Elevated Highway |
Road-Toll |
29.73 |
29.00 |
33.30% |
| Meerut - Muzaffarnagar Highway |
Road-Toll |
23.10 |
5.10 |
30% |
| Orai - Bhognipur - Barah Highway |
Road-Annuity |
49.44 |
46.23 |
64.00% |
| Pondicherry - Tindivanam Highway |
Road-Toll |
Nil |
21.25 |
50% |
| Gautami Power - Andhra Pradesh |
Power |
Nil |
41.32 |
9.50% |
| Himachal Sorang Power |
Hydro power |
1.67 |
39 |
33.30% |
| Himalayan Green |
Hydro power |
2.68 |
211 |
50.00% |
| Machilipatnam port |
Port |
0.05 |
93.70 |
25% |
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