Investor Presentaiton
FINANCIAL PERFORMANCE - CONSOLIDATED ANNUAL FY 2016-17
Pot cit zit zit
NBCC
A Navratna CPSE
CONSOLIDATED
PARTICULARS
MARCH 31, 2017
MARCH 31, 2016
INCREASE/
(DECREASE)
% CHANGE
INCOME FROM OPERATIONS (NET) TURNOVER
6,312.90
5,826.37
486.53
8.35%
TOTAL EMPLOYEE COST
247.47
224.74
22.73
10.11%
TOTAL EMPLOYEE COST TO TURNOVER (%
3.92%
3.86%
OTHER EXPENSES
83.30
106.94
-23.64
-22.11%
OTHER EXPENSES OVER TURNOVER (%)
1.32%
1.84%
TOTAL OVER HEADS INCLUDING EMPLOYEE COST
330.77
331.68
-0.91
-0.27%
TOTAL OVERHEADS OVER TURNOVER (%)
5.24%
5.69%
PROFIT BEFORE TAX (PBT)
PBT OVER TURNOVER (%)
PROFIT AFTER TAX (PAT)
494.77
409.08
85.69
20.95%
7.84%
7.02%
354.51
289.28
65.23
22.55%
PAT OVER TURNOVER (%)
NET WORTH
5.62%
4.97%
1693.83
1541.26
152.57
9.90%
PAT OVER NET WORTH (%)
20.93%
18.77%
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