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NOIDA TOLL BRIDGE COMPANY LIMITED

 

 

 

 

 

 

 

 

 

 

AUDITED FINANCIAL RESULTS FOR THE YEAR ENDED MARCH 31, 2012
                   
                                                                                  (Rs. in Lacs)
Sl.No.   Particulars Three months ended Three months ended Three months ended Year ended Year ended Consolidated Year Ended Consolidated Year Ended
  31.03.2012 31.12.2011 31.03.2011 31.03.2012 31.03.2011 31.03.2012 31.03.2011
      (Unaudited) (Unaudited) (Unaudited) (Audited) (Audited) (Audited) (Audited)
(1)   (2) (4) (3) (5) (6) (7) (8) (9)
1   Income from operations            2,476.25           2,482.84           2,123.45          9,295.19           8,431.18           9,496.07           8,584.81
    Total Revenue            2,476.25           2,482.84           2,123.45          9,295.19           8,431.18           9,496.07           8,584.81
2   Total Expenditure              
    a)     O & M Expenses              217.27              223.34              179.53             871.00              733.13              471.18              372.59
    c)     Employee Benefit Expenses                95.53              106.29               40.41             394.36              492.38              896.47              949.74
    d)     Legal and Professional Charges                72.55                72.39               60.07             271.47              222.02              306.85              234.90
    e)    Rates & Taxes              114.72              125.31              367.22             431.23              580.96              431.24              581.01
    f)     Depreciation/Amortisation              159.39              104.14               73.12             482.33              447.73              492.04              457.82
    g)    Overlay                92.99              179.55               20.35             371.97               82.55              371.97               82.55
    h)     Other expenditure                33.64                49.61               32.57             177.40              182.40              215.45              222.96
    Total Expenditure              786.09              860.63              773.27          2,999.76           2,741.17           3,185.20           2,901.57
3   Profit (+) / Loss (-) from Operations before Other Income, Finance cost & Exceptional items (1-2) 1,690.16 1,622.21 1,350.18 6,295.43 5,690.01 6,310.87 5,683.24
4   Other Income 383.23 95.65 224.67 620.52 305.48 639.51 309.79
5   Profit (+) / Loss (-) from ordinary activities before Finance Cost & Exceptional items (3+4) 2,073.39 1,717.86 1,574.85 6,915.95 5,995.49 6,950.38 5,993.03
6   Finance Cost              295.14              314.59              350.01          1,567.52           1,729.17           1,570.53           1,729.93
7   Profit (+) / Loss (-) from ordinary activities after Finance Cost but before Exceptional items   (5-6) 1,778.25 1,403.27 1,224.84 5,348.43 4,266.32 5,379.85 4,263.10
8   Exceptional items                     -                       -                      -                     -                      -                      -                      -  
9   Profit (+) / Loss (-) from Ordinary Activities before tax (7-8) 1,778.25 1,403.27 1,224.84 5,348.43 4,266.32 5,379.85 4,263.10
10   Tax Expenses              307.93              308.75              141.86             816.30              517.02              826.85              517.47
11   Net Profit(+)/Loss(-) from Ordinary Activities after tax (9-10) 1,470.32 1,094.52 1,082.98 4,532.13 3,749.30 4,553.00 3,745.63
12   Extraordinary items (Net of tax expense)                     -                       -                      -                     -                      -                      -                      -  
13   Net Profit (+) / Loss (-) for the period     (11-12) 1,470.32 1,094.52 1,082.98 4,532.13 3,749.30 4,553.00 3,745.63
14   Paid-up equity share capital               
  (Face Value Rs 10)          18,619.50         18,619.50         18,619.50        18,619.50         18,619.50         18,619.50         18,619.50
15   Paid-up Debt Capital  N/A   N/A   N/A         10,856.13         13,866.31         10,856.13         13,866.31
16   Reserves excluding Revaluation Reserves as per balance sheet of previous accounting year   N/A   N/A   N/A         28,211.82         25,843.77         28,203.10         25,814.19
17   Debenture Redemption Reserve  N/A   N/A   N/A              275.29              206.47              275.29              206.47
18   Earning Per Share (before extraordinary items)              
  a Basic  0.79 0.59 0.58 2.43 2.01 2.45 2.01
  b Diluted 0.79 0.59 0.58 2.43 2.01 2.45 2.01
    Earning Per Share (after extraordinary items)              
  a Basic  0.79 0.59 0.58 2.43 2.01 2.45 2.01
  b Diluted 0.79 0.59 0.58 2.43 2.01 2.45 2.01
19   Debt Equity Ratio  N/A   N/A   N/A  0.23 0.31 0.23 0.31
20   Debt Service Coverage Ratio (DSCR)  N/A   N/A   N/A  1.47 1.23 1.48 1.23
21   Interest Service Coverage Ratio (ISCR)  N/A   N/A   N/A  4.41 3.47 4.43 3.46
                   
A Particulars of Shareholding              
1   Public Shareholding              
    -    Number of Shares 137,054,920 137,054,920 137,054,920 137,054,920 137,054,920 137,054,920 137,054,920
    -    Percentage of Shareholding 73.61% 73.61% 73.61% 73.61% 73.61% 73.61% 73.61%
2   Promoters and promoter group Shareholding              
  a Pledged/Encumbered              
    -    Number of Shares NIL NIL NIL NIL NIL NIL NIL
    -    Percentage of Shares (as a % of the total shareholding of promoter and promoter group) N/A N/A N/A N/A N/A N/A N/A
    -    Percentage of Shares (as a % of the total share capital of the company) N/A N/A N/A N/A N/A N/A N/A
  b Non-encumbered              
    -    Number of Shares 49095007 49095007 49095007 49095007 49095007 49095007 49095007
    -    Percentage of Shares (as a % of the total shareholding of promoter and promoter group) 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%
    -    Percentage of Shares (as a % of the total share capital of the company) 26.37% 26.37% 26.37% 26.37% 26.37% 26.37% 26.37%
                   
B Investors Complaints          
      3 months ended 31-March-2012          
    Pending at the beginning of the quarter  -           
    Received during the quarter 38          
    Disposed of during the quarter 38          
    Remaining unresolved at the end of the quarter  -           
                   
                   
Notes:                  
1   The above results have been taken on record by the Board of Directors at a meeting held on April 23, 2012.      
                   
2   The Company had only one business segment and therefore reporting of segment wise information under Clause 41 of the Listing Agreement is not applicable.      
                   
3   During the year the company has paid interim dividend @ Rs.0.50 per equity share. The Board of Directors have recommended a further Dividend @ Rs.0.50 per equity share subject to the approval of members in AGM.      
                   
4   New Okhla Industrial Development Authority has initiated preliminary discussion with the Company to consider modification of some of the tems and conditions of the Concession Agreement. Pending final outcome of such discussions the accounts have been prepared based on the extant Concession Agreement.      
                   
5   Coverage Ratios have been Calculated as under ;      
  a) Debt Equity Ratio = Total Debt/(Paid-up Equity Share Capital+Reserves excluding Revaluation Reserve)      
  b) Debt Service Coverage Ratio= Profit before Interest,Exceptional Items & tax / (Interest+Principal Repayment)      
  c) Interest Service Coverage Ratio= Profit before Interest,Exceptional Items & tax / Interest Expenses      
                   
6   Previous period figures have been regrouped / reclassified wherever necessary.       
                   
Statement of Assets and Liabilities (Audited)      
                                    (Rs in Lacs)      
      Standalone Consolidated      
      As at As at      
    Particulars 31-Mar-12 31-Mar-11 31-Mar-12 31-Mar-11      
A   EQUITY AND LIABILITIES              
                   
  1 Shareholders' fund              
    (a) Share Capital          18,619.50         18,619.50         18,619.50        18,619.50      
    (b) Reserves & Surplus          28,211.82         25,843.77         28,203.10        25,814.19      
    Sub-total-Shareholders' funds          46,831.32         44,463.27         46,822.60        44,433.69      
                   
  2 Non-current liabilities              
    (a) Long-term borrowings            7,537.39         10,724.75           7,537.39        10,724.75      
    (b) Deferred tax liabilities (net)            1,995.62           1,187.70           1,995.62          1,187.70      
    (c) Other long-term liabilities              272.18              305.31              272.18             305.31      
    (d) Long-term provisions              312.98              313.36              345.52             342.11      
    Sub-total-Non-current liabilities          10,118.17         12,531.12         10,150.71        12,559.87      
                   
  3 Current liabilities              
    (a) Trade payables                17.24                34.06               56.22             109.03      
    (b) Other current liabilities            3,857.69           3,647.66           3,998.26          3,695.38      
    (c) Short-term provisions            3,379.03           1,917.75           3,410.78          1,937.16      
    Sub-total current liabilities            7,253.96           5,599.47           7,465.26          5,741.57      
                   
    TOTAL- EQUITY AND LIABILITIES          64,203.45         62,593.86         64,438.57        62,735.13      
                   
B   ASSETS              
                   
  1 Non-current assets              
    (a) Fixed assets              
    Tangible assets              558.27              664.91              581.79             688.20      
    Intangible assets          57,082.61         57,451.43         57,082.61        57,451.43      
    (b) Non-current investments                  2.55                 2.55                    -                     -        
    (c) Long-term loans and advances            1,947.34              848.58           1,947.34             848.60      
    Sub-total-Non-current assets          59,590.77         58,967.47         59,611.74        58,988.23      
                   
  2 Current assets              
    (a) Current investments            3,546.90           2,376.14           3,546.90          2,376.14      
    (b) Inventories                  8.29                 9.26               16.52              21.68      
    (c) Trade receivables                71.40              342.68              104.90             387.25      
    (d) Cash and cash equivalents              697.71              396.42              749.60             451.78      
    (e) Short-term loans and advances              288.38              501.89              408.91             510.05      
    Sub-total-current assets            4,612.68           3,626.39           4,826.83          3,746.90      
                   
    TOTAL- ASSETS          64,203.45         62,593.86         64,438.57        62,735.13      
                   
                   
                   
                   
      For and on behalf of the Board of Directors        
                   
                   
                   
                   
                   
                   
      Harish Mathur            
      Executive Director & CEO          
      Noida            
      April 23, 2012