AUDITED FINANCIAL RESULTS FOR THE YEAR ENDED
31st MARCH, 2006
(Rs. in Million)
Sl.No.
Particulars
9 months
ended
31-12-05
Unaudited
Quarter ended
31-03-06
Quarter ended
31-03-05
Year Ended
31-03-06
Year Ended
31-03-05
Consoli-dated
for the year ended
31-03-06
1.
Income from Operations
11999.92
6404.48
4500.00
18404.40
11884.98
18404.40
2.
Other Income
14.83
5.42
22.60
20.25
27.34
20.25
3.
Total Income
12014.75
6409.90
4522.60
18424.65
11912.32
18424.65
4.
Total Expenditure
10890.77
5872.98
4178.30
16763.75
10977.93
16769.84
a) (Increase)/Decrease in Stock-in-Trade
(859.96)
(343.79)
34.70
(1203.75)
(164.69)
(1203.75)
b) Consumption of raw materials
5067.27
2517.28
2311.90
7584.55
5381.61
7584.55
c) Other construction expenses
4958.47
2686.20
1213.90
7644.67
4083.23
7644.76
d) Labour
1060.58
717.32
356.90
1777.90
1106.77
1777.90
e) Staff Cost
342.43
130.96
100.20
473.39
309.48
473.39
f) Other Expenditure
321.98
165.01
160.70
486.99
261.53
492.99
5.
Profit before Interest, Depreciation and Taxes
1123.98
536.92
344.30
1660.90
934.39
1255.56
6.
Interest
173.17
43.78
48.40
216.95
125.49
217.64
7.
Depreciation
127.93
53.64
28.30
181.57
108.88
181.61
8.
Profit before tax (5-6-7)
822.88
439.50
267.60
1262.38
700.02
1255.56
9.
Provision for Taxation
133.24
90.10
31.30
223.34
127.32
223.41
10.
Net Profit (8-9)
689.64
349.40
236.30
1039.04
572.70
1032.15
11.
Less: Minority Interest
(1.36)
12.
Profit after Minority Interest
1033.51
13.
Paid up Eq. Share Capital (Face value Rs.2 per Share)
200.11
206.62
159.00
206.62
159.00
206.62
14.
Reserves excluding revaluation Reserves (As per Balance Sheet)
9212.31
3087.39
9206.78
15.
Basic Earning per Eq. share of Rs.2/- each (Rs)
8.57
3.39
3.39
12.08
9.17
12.01
16.
Diluted Earning per Eq. share of Rs.2/- each (Rs)
8.44
3.35
3.16
11.91
8.58
11.85
17.
Aggregate of Public Shareholding
a) No. of shares
73370370
76815459
10475098
76815459
10475098
76815459
b) Percentage of share holding
73.33%
74.35%
65.88%
74.35%
65.88%
74.35%
Notes:
The Board of Directors have recommended
80% Equity dividend for the Year 2005-06.
The Board of Directors have recommended the issue of Bonus Shares in the ratio of One Equity Share of Rs.2/- each for One Equity share of Rs.2/- each subject to the approval of the members of the Company at the forthcoming Annual General Meeting.
The Company's operations consist of Construction/Project activities and there are no reportable segments under Accounting Standards 17.
Figures have been regrouped to facilitate comparison wherever necessary.
The above results were reviewed by the audit Committee and taken on record by the Board of Directors of the Company at its meeting held on: 29.05.2006
The above results were reviewed by the audit Committee and taken on record by the Board of Directors of the Company at its meeting held on: 29.05.2006
The consolidated Financial Results include results of all the Subsidiaries of Nagarjuna Construction Company Limited and their Subsidiaries.
