Profit & Loss

NOIDA TOLL BRIDGE COMPANY LTD.

NSE : NOIDATOLLBSE : 532481ISIN CODE : INE781B01015Industry : Engineering - ConstructionHouse : Private
BSE7.33-0.33 (-4.31 %)
PREV CLOSE ( ) 7.66
OPEN PRICE ( ) 7.64
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 14982
TODAY'S LOW / HIGH ( )7.24 7.68
52 WK LOW / HIGH ( )5.13 10.33
NSE7.40-0.3 (-3.9 %)
PREV CLOSE( ) 7.70
OPEN PRICE ( ) 7.85
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 7.40 (94)
VOLUME 270896
TODAY'S LOW / HIGH( ) 7.00 7.85
52 WK LOW / HIGH ( )5.2 10.25
Select year
( in Million)
Particulars
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Mar 2017
INCOME :
  
  
  
  
  
Gross Sales
129.31
246.92
203.64
162.77
870.45
     Sales
     Job Work/ Contract Receipts
     Processing Charges / Service Income
121.35
232.28
183.10
653.31
     Revenue from property development
23.66
     Other Operational Income
7.96
14.64
20.54
162.77
193.48
Less: Excise Duty
Net Sales
129.31
246.92
203.64
162.77
870.45
EXPENDITURE :
Increase/Decrease in Stock
Raw Material Consumed
     Opening Raw Materials
     Purchases Raw Materials
     Closing Raw Materials
     Other Direct Purchases / Brought in cost
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
7.11
6.29
10.27
17.78
12.58
     Electricity & Power
7.11
6.29
10.27
17.78
12.58
     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
12.96
16.03
26.96
42.36
109.77
     Salaries, Wages & Bonus
11.61
14.26
23.94
37.22
96.24
     Contributions to EPF & Pension Funds
1.06
1.28
2.02
3.17
7.27
     Workmen and Staff Welfare Expenses
0.29
0.50
1.00
1.97
6.27
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
28.57
50.21
66.85
67.02
133.27
     Sub-contracted / Out sourced services
21.51
     Processing Charges
     Repairs and Maintenance
4.27
12.19
7.08
11.13
56.16
     Packing Material Consumed
     Other Mfg Exp
24.30
38.03
59.77
55.89
55.60
General and Administration Expenses
67.99
106.21
134.14
110.59
148.52
     Rent , Rates & Taxes
1.50
1.69
1.73
7.80
26.41
     Insurance
11.79
5.77
6.35
6.20
6.51
     Printing and stationery
0.20
0.53
0.43
0.95
2.28
     Professional and legal fees
45.24
89.31
112.19
77.15
79.26
     Traveling and conveyance
1.13
1.79
3.27
3.90
6.51
     Other Administration
9.27
8.92
13.44
18.49
34.06
Selling and Distribution Expenses
0.39
0.28
14.26
19.54
8.36
     Advertisement & Sales Promotion
0.39
0.28
0.33
1.14
8.36
     Sales Commissions & Incentives
13.94
18.40
     Freight and Forwarding
     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
0.02
0.47
0.32
16.14
     Bad debts /advances written off
     Provision for doubtful debts
     Losson disposal of fixed assets(net)
0.02
0.47
0.32
6.88
     Losson foreign exchange fluctuations
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
0.00
0.00
0.00
0.00
9.26
Less: Expenses Capitalised
Total Expenditure
117.03
179.06
252.95
257.59
428.64
Operating Profit (Excl OI)
12.29
67.87
-49.31
-94.82
441.82
Other Income
6.89
48.50
3.20
14.07
31.54
     Interest Received
6.27
3.03
0.05
3.44
1.04
     Dividend Received
     Profit on sale of Fixed Assets
     Profits on sale of Investments
0.28
19.46
     Provision Written Back
0.23
36.70
1.34
7.05
8.54
     Foreign Exchange Gains
     Others
0.38
8.77
1.81
3.30
2.50
Operating Profit
19.17
116.37
-46.11
-80.75
473.36
Interest
0.10
0.24
80.31
70.02
58.97
     InterestonDebenture / Bonds
     Interest on Term Loan
54.05
58.39
56.98
     Intereston Fixed deposits
     Bank Charges etc
0.10
0.24
26.26
11.63
     Other Interest
0.00
0.00
0.00
0.00
1.99
PBDT
19.07
116.13
-126.42
-150.76
414.39
Depreciation
418.62
419.82
432.85
422.70
379.60
Profit Before Taxation & Exceptional Items
-399.55
-303.69
-559.28
-573.46
34.79
Exceptional Income / Expenses
Profit Before Tax
-399.55
-303.69
-559.28
-573.46
34.79
Provision for Tax
-200.58
5.27
11.97
     Current Income Tax
-5.06
5.06
12.17
     Deferred Tax
-195.52
-0.20
     Other taxes
0.00
0.00
-391.04
5.27
-0.40
Profit After Tax
-399.55
-303.69
-358.69
-578.74
22.83
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
1.78
-0.30
0.56
Share of Associate
Other Consolidated Items
Consolidated Net Profit
-397.77
-303.69
-358.99
-578.18
22.83
Adjustments to PAT
Profit Balance B/F
110.40
414.09
773.08
1351.26
1664.59
Appropriations
-287.37
110.40
414.09
773.08
1687.42
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
336.16
Equity Dividend %
Earnings Per Share
-2.14
-1.63
-1.93
-3.11
0.12
Adjusted EPS
-2.14
-1.63
-1.93
-3.11
0.12

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