Infrastrucure 2007.pmd - Afcons Infrastructure Ltd.

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AFCONS INFRASTRUCTURE LIMITED32. Earnings per share (EPS) is calculated by dividing the profit attributable to the equity shareholders by the weighted averagenumber of equity shares outstanding during the year, as under.Previous yearRupees (in lacs)Rupees (in lacs)Profit after tax 1455.11 581.34Less: Dividend on 7.25% Redeemable Cumulative Non- Convertible 113.24 -Preference shares (including dividend distribution tax)Less: Dividend on 7.25% Redeemable Cumulative Non- Convertible 117.15 -Preference shares (including dividend distribution tax)Profit for the year attributable to equity shareholders 1224.72 581.34Weighted average number of shares outstanding during the year Numbers NumbersFor basic EPS 56,933,333 31,454,795For diluted EPS (refer note below) 143,733,334 121,536,986Earnings per share Rupees RupeesBasic 2.15 1.85Diluted 0.85 0.48Nominal value per share 10.00 10.00Note:Weighted average number of shares outstanding during the year- for Diluted EPS:Previous yearNumbers NumbersWeighted average number of shares outstanding during the year – fo-rcalculating basic EPS (numbers) 56,933,333 31,454,795Add: Diluted effect of potential equity shares allotted on conversion of9.5% redeemable Non-cumulative Convertible Preference shares. - 54,795Add: Potential equity shares that could arise on conversion of entire9.5% Redeemable Non-cumulative Convertible Preference shares atpar (converted during the year) - 199,45,205Add: Potential equity shares that could arise on conversion of 7.5%Redeemable Non-cumulative Convertible Preference shares at par(converted into equity shares during the period) 14,466,667 -Add: Potential equity shares that could arise on conversion of 7.5%Redeemable Non-cumulative Convertible Preference shares at par(converted into Cumulative Non-convertible during the period) 36,166,667 70,000,000Add: Potential equity shares that could arise on conversion of entire7.5% Redeemable Non-Cumulative Optionally Convertible PreferenceShares of Rs.10 each at par (converted into Cumulative Non-convertibleduring the period) 36,166,667 136,986Total 143,733,334 121,536,98633. The previous year's figures have been regrouped/ rearranged wherever necessary to correspond with the figures of the current year.Signatures to schedules 1 to 20As per our attached report of even dateFor and on Behalf of the Board of DirectorsFOR C.C.CHOKSHI & CO. C. P. MISTRY K. SUBRAHMANIANCHARTERED ACCOUNTANTS Chairman Managing DirectorR.LAXMINARAYAN J.C.BHATT J. J. PARAKH S. PARAMASIVANPartner Chartered Accountant Director Executive Director(Finance & Commercial)Place: MumbaiDated: 29th June 2007P. R. RAJENDRANCompany Secretary32
AFCONS INFRASTRUCTURE LIMITEDAdditional Information Pursuant to Part IV of Schedule VI to the Compnaies Act, 1956Registration DetailsRegistration no. 19335State code 11Balance sheet date 31-03-2007(Amounts in Rupees '000s)Capital raised during the yearPublic issueNilRights issueNilBonus issueNilPrivate placement - in terms of High Court Order relating to mergerof <strong>Afcons</strong> Pauling (India) Limited. 1,250Position of mobilization and deployment of fundsTotal liabilities 12,324,717Total assets 12,324,717Sources of fundsPaid-up capital 1,715,250Reserves and surplus 661,566Secured loans 1,951,694Unsecured loans 3,762,747Deferred Tax Liability (Net) 186,775Application of fundsNet fixed assets 2,252,407Investments 68,313Net current assets 5,903,109Deferred revenue expenditure 54,203Accumulated lossesNilPerformance of CompanyTurnover 10,741,105Total expenditure 10,489,490Profit before tax 251,615Profit after tax 145,511Earnings per share Refer note 32 of schedule 20Dividend rate %NilGeneric names of three principal services of CompanyNot applicableFor and on Behalf of the Board of DirectorsC. P. Mistry K. SubrahmanianChairmanManaging DirectorJ. J. Parakh S. ParamasivanDirectorExecutive Director(Finance & Commercial)P. R. RajendranCompany SecretaryPlace: MumbaiDated: 29th June 200733
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