Income

Sales Turnover
Excise Duty
Net Sales
Other Income
Stock Adjustments
Total Income
Expenditure
Raw Materials
Power & Fuel Cost
Employee Cost
Other Manufacturing Expenses
Selling and Admin Expenses
Miscellaneous Expenses
Preoperative Exp Capitalised
Total Expenses

Operating Profit
PBDIT
Interest
PBDT
Depreciation
Other Written Off
Profit Before Tax
Extra-ordinary items
PBT (Post Extra-ord Items)
Tax
Reported Net Profit
Total Value Addition
Preference Dividend
Equity Dividend
Corporate Dividend Tax
Per share data (annualised)
Shares in issue (lakhs)
Earning Per Share (Rs)
Equity Dividend (%)
Book Value (Rs)

Mar '04

Mar '05

Mar '06

Mar '07

Mar '08

12 mths

12 mths

12 mths

12 mths

12 mths

758.16
0.63
757.53
4.06
29.83
791.42

1,188.50
3.88
1,184.62
1.82
16.47
1,202.91

1,840.44
0.33
1,840.11
6.02
120.38
1,966.51

2,871.05
0.36
2,870.69
37.08
59.6
2,967.37

3,472.94
0
3,472.94
43.72
77.38
3,594.04

4.02
1.21
19.97
650.69
25.87
5.95
0
707.71
Mar '04

558.64
2.43
30.1
451.78
33.23
6.55
0
1,082.73
Mar '05

779.07
2.06
43.01
841.54
78.35
10.14
0
1,754.17
Mar '06

1,061.90
2.67
79.31
1,328.08
117.22
16.08
0
2,605.26
Mar '07

1,219.22
5.81
139.04
1,586.89
133.86
23.56
0
3,108.38
Mar '08

12 mths

12 mths

12 mths

12 mths

12 mths

79.65
83.71
33.88
49.83
9.08
0.29
40.46
0
40.46
8.82
31.57
703.68
0
4.58
0.57

118.36
120.18
36.86
83.32
10.89
0.2
72.23
-0.25
71.98
12.73
57.27
524.09
0
9.54
1.25

206.32
212.34
64.71
147.63
18.16
1.19
128.28
-1.04
127.24
22.33
103.9
975.1
0
16.53
2.32

325.03
362.11
103.62
258.49
29.9
1.19
227.4
-36.26
191.14
74.9
115.66
1,543.36
0
24.94
3.75

441.94
485.66
174.41
311.25
48.21
0.99
262.05
-2.16
259.89
97.61
161.95
1,889.16
0
29.75
5.06

114.5
27.58
40
141.6

159
36.02
60
204.17

1,033.12
10.06
80
91.17

2,085.11
5.55
60
49.55

2,288.39
7.08
65
68.46

Income
Sales
Turnover
Excise
Duty
Net Sales
Other
Income

Mar '04

Mar '05

Mar '06

Mar '07

Mar '08

12 mths

12 mths

12 mths

12 mths

12 mths

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
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

Stock
Adjustmen
ts
432.59
86.84
-103.24
121.76
746.17
Total
Income
10,469.06 13,911.49 15,201.23 18,226.85 26,308.97
Expenditure
Raw
Materials
3,729.06 5,211.98 4,510.78 5,320.98 8,256.46
Power &
Fuel Cost
69.19
90.33
221.5
308.13
365.25
Employee
Cost
678.08
764.51
890.03 1,258.21 1,535.44
Other
Manufactu
ring
Expenses

4,009.64

5,170.22

6,647.70

Selling
and Admin
Expenses

662.21

877.6

996.59

1,222.80

1,393.80

Miscellane
ous
Expenses

191.91

147.2

125

166.15

280.69

Preoperati
ve Exp
Capitalise
d

-0.74

-3.15

-1.89

-3.3

-11.42

Total
Expenses

Operating
Profit

7,451.07 10,632.83

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

PBDIT
Interest
PBDT
Depreciati
on

1,129.71
273.15
856.56

1,652.80
280.51
1,372.29

1,811.52
321.34
1,490.18

2,502.81
331.46
2,171.35

3,855.92
501.83
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
236.08

1,292.79
302.29

1,381.21
366.12

2,005.88
601.87

3,154.70
982.05

532.75

983.85

1,012.14

1,403.02

2,173.42

5,610.29

7,046.71

0

0

0

0

0

199.04

357.21

302.25

368.25

495.32

Corporate
Dividend
Tax
25.54
Per share data
(annualised)

49.41

42.39

53.34

76.26

Other
Written Off
Profit
Before
Tax
Extraordinary
items
PBT (Post
Extra-ord
Items)
Tax
Reported
Net Profit
Total
Value
Addition
Preferenc
e Dividend
Equity
Dividend

8,878.93 10,403.06 14,196.59

Shares in
issue
(lakhs)

1,244.02

1,299.24

1,373.86

2,832.71

2,923.27

Earning
Per Share
(Rs)

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

Equity
Dividend
(%)
Book
Value (Rs)

Transportation

2

Others
Parameters

1
1

2

Sales Turnover

Mar '08
Mar '08
Mar '08
Mar '08
Mar '08
Mar '08
NCC
L&T (ECC)
PLL
HCC
IVRCL Gammon
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

Others (Power, B&F, Water project
etc.)

3,608.88

1,200.00

Excise Duty
Net Sales
Other Income
Stock Adjustments
Total Income

0
3,472.94
43.72
77.38
3,594.04

334.38
24,946.11
616.69
746.17
26,308.97

0
4,511.10
30.66
0
4,541.76

0
2,671.33
3.21
447.84
3,122.38

0
3,686.03
76.87
3.26
3,766.16

0
2,344.91
25.83
190.37
2,561.11

Raw Materials
Power & Fuel Cost
Employee Cost
Other Manufacturing Expenses
Selling and Admin Expenses
Miscellaneous Expenses
Preoperative Exp Capitalised
Total Expenses

1,219.22
5.81
139.04
1,586.89
133.86
23.56
0
3,108.38

8,256.46
365.25
1,535.44
10,632.83
1,393.80
280.69
-11.42
22,453.05

1,625.36
0
358.53
1,504.38
0
485.87
0
3,974.14

0
176.74
297.23
2,115.05
92.57
19.13
0
2,700.72

11.24
5.94
135.66
3,002.52
103.63
24.03
0
3,283.02

42.09
81.7
43.26
2,063.78
68.74
16.39
0
2,315.96

Operating Profit
PBDIT
Interest
PBDT
Depreciation
Other Written Off
Profit Before Tax
Extra-ordinary items
PBT (Post Extra-ord Items)
Tax
Reported Net Profit
Total Value Addition
Preference Dividend
Equity Dividend
Corporate Dividend Tax

441.94
485.66
174.41
311.25
48.21
0.99
262.05
-2.16
259.89
97.61
161.95
1,889.16
0
29.75
5.06

3,239.23
3,855.92
501.83
3,354.09
195.94
15.66
3,142.49
12.21
3,154.70
982.05
2,173.42
14,196.59
0
495.32
76.26

536.96
567.62
113.28
454.34
113.39
0
340.95
0
340.95
119.51
221.44
2,348.77
0
12.14
2.06

418.45
421.66
169.52
252.14
96.19
0
155.95
0.05
156
47.23
108.77
2,700.72
0
20.5
3.48

406.27
483.14
166.09
317.05
32.82
0
284.23
-7.15
277.08
66.61
210.48
3,271.78
0
18.69
3.18

219.32
245.15
59.59
185.56
46.21
0
139.35
-2.19
137.16
51.02
88.32
2,273.87
0
4.34
0.74

Shares in issue (lakhs)
Earning Per Share (Rs)
Equity Dividend (%)
Book Value (Rs)

2,288.39
7.08
65
68.46

2,923.27
74.35
850

3,034.46
7.3
20
79.57

2,562.50
4.24
80
38.59

1,334.90
15.77
70
120.06

867.45
10.18
25
112.86

Mar '08
Simpex Patel Engineeing
2,830.34 1,300.00

0
5,902.00
-13.36
0
2,816.98
1,275.09
0
52.24
1,117.79
40.73
31.66
0
2,517.51
312.83
299.47
108.8
190.67
37.2
0
153.47
0.67
154.14
37.01
90.08
1,242.42
0
9.89
1.68
494.72
18.21
100
147.93

Mar '04

Mar '05

Mar '06

Mar '07

Mar '08

12 mths

12 mths

12 mths

12 mths

12 mths

641.41

999.08

1,344.75

1,717.05

2,830.34

0
641.41

0
999.08

0
1,344.75

0
1,717.05

0
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

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

Other
Manufactu
ring
Expenses

247.59

349.69

509.02

662.28

1,117.79

Selling
and Admin
Expenses

9.5

13.52

15.48

35.26

40.73

Miscellane
ous
Expenses

10.46

15.25

17.57

23.94

31.66

Preoperati
ve Exp
Capitalise
d

0

0

0

0

0

587.2
Mar '04

916.57
Mar '05

1,215.57
Mar '06

1,533.44
Mar '07

2,517.51
Mar '08

12 mths

12 mths

12 mths

12 mths

12 mths

54.21

82.5

129.18

183.61

312.83

Income
Sales
Turnover
Excise
Duty
Net Sales
Other
Income
Stock
Adjustmen
ts
Total
Income
Expenditure
Raw
Materials
Power &
Fuel Cost
Employee
Cost

Total
Expenses

Operating
Profit

PBDIT
Interest
PBDT
Depreciati
on

50.53
24.93
25.6

77.33
28.09
49.24

122.19
42.36
79.83

172.49
64.33
108.16

299.47
108.8
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
4.56

40.85
9.65

68.13
16.48

85.29
16.48

154.14
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

Shares in
issue
(lakhs)

72.89

72.89

85.74

428.72

494.72

Earning
Per Share
(Rs)

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

Other
Written Off
Profit
Before
Tax
Extraordinary
items
PBT (Post
Extra-ord
Items)
Tax
Reported
Net Profit
Total
Value
Addition
Preferenc
e Dividend
Equity
Dividend
Corporate
Dividend
Tax
Per share data
(annualised)

Equity
Dividend
(%)
Book
Value (Rs)

Source : Asian CERC

Income
Sales
Turnover
Excise
Duty
Net Sales
Other
Income

Mar '04

Mar '05

Mar '06

Mar '07

Mar '08

12 mths

12 mths

12 mths

12 mths

12 mths

1,400.24

1,429.43

1,368.21

2,238.85

4,511.10

0
1,400.24

0
1,429.43

0
1,368.21

0
2,238.85

0
4,511.10

14.7

38.5

22.62

60.46

30.66

-0.7

-0.06

-0.03

0

1,467.23

1,390.77

2,299.28

4,541.76

372.41

448.71

587.82

1,625.36

69.85

52.4

127.12

0

172.36

138.63

236.56

358.53

Stock
Adjustmen
ts
0
Total
Income
1,414.94
Expenditure
Raw
Materials
390.71
Power &
Fuel Cost
0
Employee
Cost
122.78
Other
Manufactu
ring
Expenses

0

360.74

343.16

575.35

1,504.38

Selling
and Admin
Expenses

0

152.18

150.93

353.54

0

Miscellane
ous
Expenses

661.31

33.96

22.4

31.25

485.87

Preoperati
ve Exp
Capitalise
d

0

0

0

0

0

1,174.80
Mar '04

1,161.50
Mar '05

1,156.23
Mar '06

1,911.64
Mar '07

3,974.14
Mar '08

12 mths

12 mths

12 mths

12 mths

12 mths

225.44

267.23

211.92

327.18

536.96

Total
Expenses

Operating
Profit

PBDIT
Interest
PBDT
Depreciati
on

240.14
87.5
152.64

305.73
221.74
83.99

234.54
125.99
108.55

387.64
208.26
179.38

567.62
113.28
454.34

70.65

56.8

44.21

84.46

113.39

2.23

19.59

14.98

2.57

0

Profit
Before
Tax

79.76

7.6

49.36

92.35

340.95

Extraordinary
items

-1.24

8.29

5.8

4.99

0

78.52
15.98

15.89
3.35

55.16
17.69

97.34
35.75

340.95
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

Shares in
issue
(lakhs)

206.47

243.17

522.2

2,612.60

3,034.46

Earning
Per Share
(Rs)

30.29

3.35

6.73

2.36

7.3

Equity
Dividend
(%)

19.99

7.22

10

15

20

Book
Value (Rs)

119.8

193.27

202.04

42.04

79.57

Other
Written Off

PBT (Post
Extra-ord
Items)
Tax
Reported
Net Profit
Total
Value
Addition
Preferenc
e Dividend
Equity
Dividend
Corporate
Dividend
Tax
Per share data
(annualised)

Source : Asian CERC

Income
Sales
Turnover
Excise
Duty
Net Sales
Other
Income

Mar '04

Mar '05

Mar '06

Mar '07

Mar '08

12 mths

12 mths

12 mths

12 mths

12 mths

977.29

1,507.63

1,509.10

1,850.34

2,671.33

0
977.29

0
1,507.63

0
1,509.10

0
1,850.34

0
2,671.33

-0.74

6.44

56.21

22.31

3.21

-20.29

477.88

549.29

447.84

1,493.78

2,043.19

2,421.94

3,122.38

0

0

0

0

55.38

64.35

113.08

176.74

94.89

131.42

208.68

297.23

Stock
Adjustmen
ts
80.66
Total
Income
1,057.21
Expenditure
Raw
Materials
0
Power &
Fuel Cost
43.95
Employee
Cost
76.53
Other
Manufactu
ring
Expenses

739.65

1,121.23

1,527.51

1,712.78

2,115.05

Selling
and Admin
Expenses

34.43

39.64

60.31

83.32

92.57

Miscellane
ous
Expenses

11.25

8.14

11.71

13.48

19.13

Preoperati
ve Exp
Capitalise
d

0

0

0

0

0

905.81
Mar '04

1,319.28
Mar '05

1,795.30
Mar '06

2,131.34
Mar '07

2,700.72
Mar '08

12 mths

12 mths

12 mths

12 mths

12 mths

152.14

168.06

191.68

268.29

418.45

Total
Expenses

Operating
Profit

PBDIT
Interest
PBDT
Depreciati
on

151.4
48.11
103.29

174.5
54.19
120.31

247.89
57.24
190.65

290.6
93.84
196.76

421.66
169.52
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
24.8

80.31
6.28

140.12
15.33

75.37
38.61

156
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

Shares in
issue
(lakhs)

200.24

229.3

2,562.50

2,562.50

2,562.50

Earning
Per Share
(Rs)

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

Other
Written Off
Profit
Before
Tax
Extraordinary
items
PBT (Post
Extra-ord
Items)
Tax
Reported
Net Profit
Total
Value
Addition
Preferenc
e Dividend
Equity
Dividend
Corporate
Dividend
Tax
Per share data
(annualised)

Equity
Dividend
(%)
Book
Value (Rs)

Source : Asian CERC

Mar '04

Mar '05

Mar '06

Mar '07

Mar '08

12 mths

12 mths

12 mths

12 mths

12 mths

773.44

1,053.49

1,517.89

2,334.88

3,686.03

0
773.44

0
1,053.49

0
1,517.89

0
2,334.88

0
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

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

Other
Manufactu
ring
Expenses

640.68

893.75

1,271.80

1,896.19

3,002.52

Selling
and Admin
Expenses

13.7

27.55

47.08

84.43

103.63

Miscellane
ous
Expenses

3.65

5.63

5.6

13.58

24.03

Preoperati
ve Exp
Capitalise
d

0

0

0

0

0

678.21
Mar '04

952.98
Mar '05

1,370.22
Mar '06

2,078.82
Mar '07

3,283.02
Mar '08

12 mths

12 mths

12 mths

12 mths

12 mths

95.23

100.51

147.67

256.06

406.27

Income
Sales
Turnover
Excise
Duty
Net Sales
Other
Income
Stock
Adjustmen
ts
Total
Income
Expenditure
Raw
Materials
Power &
Fuel Cost
Employee
Cost

Total
Expenses

Operating
Profit

PBDIT
Interest
PBDT
Depreciati
on

97.76
45.68
52.08

109.99
43.02
66.97

167.64
53.11
114.53

297.37
91.3
206.07

483.14
166.09
317.05

9.78

8.02

11

21.59

32.82

0

0

0

0

0

Profit
Before
Tax

42.3

58.95

103.53

184.48

284.23

Extraordinary
items

9.63

0.51

0.19

-2.73

-7.15

51.93
12.74

59.46
2.76

103.72
10.77

181.75
40.29

277.08
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

Shares in
issue
(lakhs)

106.19

169.8

1,069.38

1,296.62

1,334.90

Earning
Per Share
(Rs)

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

Other
Written Off

PBT (Post
Extra-ord
Items)
Tax
Reported
Net Profit
Total
Value
Addition
Preferenc
e Dividend
Equity
Dividend
Corporate
Dividend
Tax
Per share data
(annualised)

Equity
Dividend
(%)
Book
Value (Rs)

Income
Sales
Turnover
Excise
Duty
Net Sales
Other
Income

Mar '04

Dec '04

Mar '06

Mar '07

Mar '08

12 mths

9 mths

15 mths

12 mths

12 mths

1,122.61

877.1

1,470.89

1,851.69

2,344.91

0
1,122.61

0
877.1

0
1,470.89

0
1,851.69

0
2,344.91

6.63

5.23

28.18

47.79

25.83

85.67

121.85

56.3

190.37

968

1,620.92

1,955.78

2,561.11

0

0

0

42.09

35.06

67.96

77.09

81.7

14.36

26.41

29.59

43.26

Stock
Adjustmen
ts
84.78
Total
Income
1,214.02
Expenditure
Raw
Materials
0
Power &
Fuel Cost
30.96
Employee
Cost
16.26
Other
Manufactu
ring
Expenses

1,001.86

785.88

1,270.78

1,566.72

2,063.78

Selling
and Admin
Expenses

46.05

30.01

43.59

51.89

68.74

Miscellane
ous
Expenses

7.13

2.94

4.81

3.63

16.39

Preoperati
ve Exp
Capitalise
d

0

0

0

0

0

1,102.26
Mar '04

868.25
Dec '04

1,413.55
Mar '06

1,728.92
Mar '07

2,315.96
Mar '08

12 mths

9 mths

15 mths

12 mths

12 mths

105.13

94.52

179.19

179.07

219.32

Total
Expenses

Operating
Profit

PBDIT
Interest
PBDT
Depreciati
on

111.76
37.77
73.99

99.75
31.83
67.92

207.37
59.09
148.28

226.86
48.56
178.3

245.15
59.59
185.56

19.94

16.45

37.1

35.22

46.21

0

0

0

0

0

Profit
Before
Tax

54.05

51.47

111.18

143.08

139.35

Extraordinary
items

-4.42

-4.64

1.41

-53.88

-2.19

49.63
20.37

46.83
8.69

112.59
8.33

89.2
44.7

137.16
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

Shares in
issue
(lakhs)

126.67

154.08

867.45

867.45

867.45

Earning
Per Share
(Rs)

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

Other
Written Off

PBT (Post
Extra-ord
Items)
Tax
Reported
Net Profit
Total
Value
Addition
Preferenc
e Dividend
Equity
Dividend
Corporate
Dividend
Tax
Per share data
(annualised)

Equity
Dividend
(%)
Book
Value (Rs)

Source : Asian CERC