28 Apr 2017 | Livemint.com

BSE
NSE
Last Updated: Dec 05, 12:00 AM
Amalgamated Electricity Company Ltd.

BSE

  • 65.95 0.00 (0%)
  • Vol: 5
  • BSE Code: 501622
  • PREV. CLOSE
    65.95
  • OPEN PRICE
    65.95
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    0.00(0)

NSE

  • (%)
  • Vol:
  • NSE Code:
  • PREV. CLOSE
  • OPEN PRICE
  • BID PRICE (QTY.)
    ()
  • OFFER PRICE (QTY.)
    ()

Amalgamated Electricity Company Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2013
Mar 2012
Mar 2011
Mar 2010
Mar 2009
INCOME :
  
  
  
  
  
Operating Income
1.35
0.57
0.06
0.06
0.06
     Earning From Sale of Electrical Energy
NA
NA
NA
NA
NA
     Less: Cash Discount
NA
NA
NA
NA
NA
     Contracts Income
NA
NA
NA
NA
NA
     Transmission EPC Business
NA
NA
NA
NA
NA
     Wheeling & Transmission Charges recoverable
NA
NA
NA
NA
NA
     Other Operational Income
1.35
0.57
0.06
0.06
0.06
Less: Excise Duty
NA
NA
NA
NA
NA
Operating Income (Net)
1.35
0.57
0.06
0.06
0.06
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
NA
NA
NA
NA
NA
Power Generation & Distribution Cost
0.12
0.05
0.00
0.00
0.00
     Cost of power purchased
NA
NA
NA
NA
NA
     Cost of Fuel
NA
NA
NA
NA
NA
     Power Project Expenses
0.12
0.05
NA
NA
NA
     Wheeling & Transmission Charges Payable
NA
NA
NA
NA
NA
     Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
0.32
NA
NA
NA
NA
     Salaries, Wages & Bonus
0.32
NA
NA
NA
NA
     Contributions to EPF & PensionFunds
NA
NA
NA
NA
NA
     Workmen and Staff Welfare Expenses
NA
NA
NA
NA
NA
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Operating Expenses
NA
NA
NA
NA
NA
     Cost of Elastimold , Store & Spares Consumed
NA
NA
NA
NA
NA
     Processing Charges
NA
NA
NA
NA
NA
     Sub Contract Charges
NA
NA
NA
NA
NA
     Repairs and Maintenance
NA
0.00
NA
NA
NA
     Other Operating Expenses
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
1.41
0.86
0.26
0.26
0.26
     Rent , Rates & Taxes
0.20
0.03
0.03
0.03
0.03
     Insurance
NA
NA
NA
NA
NA
     Printing and stationery
NA
NA
NA
NA
NA
     Professional and legal fees
0.66
0.23
0.04
0.04
0.04
     Other Administration
0.55
0.60
0.19
0.19
0.19
Selling and Distribution Expenses
NA
NA
NA
NA
NA
     Freight outwards
NA
NA
NA
NA
NA
     Sales Commissions and Incentives
NA
NA
NA
NA
NA
     Advertisement & Sales Promotion
NA
NA
NA
NA
NA
     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
0.06
0.08
0.04
0.04
0.04
     Bad debts /advances written off
NA
NA
NA
NA
NA
     Provision for doubtful debts
NA
NA
NA
NA
NA
     Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
     Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
0.06
0.08
0.04
0.04
0.04
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
1.91
0.99
0.31
0.31
0.31
Operating Profit (Excl OI)
-0.56
-0.42
-0.25
-0.25
-0.25
Other Income
0.66
0.90
0.62
0.62
0.62
     Interest Received
NA
0.26
NA
NA
NA
     Dividend Received
NA
NA
0.00
0.00
0.00
     Profit on sale of Fixed Assets
NA
NA
NA
NA
NA
     Profits on sale of Investments
NA
NA
NA
NA
NA
     Foreign Exchange Gains
NA
NA
NA
NA
NA
     Others
0.66
0.65
0.62
0.62
0.62
Operating Profit
0.10
0.48
0.37
0.37
0.37
Interest
NA
NA
NA
NA
NA
     InterestonDebenture / Bonds
NA
NA
NA
NA
NA
     Intereston Term Loan
NA
NA
NA
NA
NA
     Intereston Fixed deposits
NA
NA
NA
NA
NA
     Bank Charges etc
NA
NA
NA
NA
NA
     Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
0.10
0.48
0.37
0.37
0.37
Depreciation
0.03
0.01
0.01
0.01
0.01
Profit Before Taxation & Exceptional Items
0.07
0.47
0.37
0.37
0.37
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
0.07
0.47
0.37
0.37
0.37
Provision for Tax
0.17
0.09
0.18
0.18
0.18
     Current Income Tax
0.17
0.12
0.13
0.13
0.13
     Deferred Tax
0.00
-0.03
0.00
0.00
0.00
     Other taxes
-0.01
-0.07
0.05
0.05
0.05
Profit After Tax
-0.09
0.38
0.19
0.19
0.19
Extra items
NA
NA
NA
NA
NA
Minority Interest
-0.19
-0.19
-0.14
-0.14
-0.14
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
-0.28
0.19
0.05
0.05
0.05
Adjustments to PAT
0.08
NA
NA
NA
NA
Profit Balance B/F
-5.12
-5.31
-5.36
-5.36
-5.36
Appropriations
-5.33
-5.12
-5.31
-5.31
-5.31
     General Reserves
NA
NA
NA
NA
NA
     Proposed Equity Dividend
NA
NA
NA
NA
NA
     Corporate dividend tax
NA
NA
NA
NA
NA
     Other Appropriation
-5.33
-5.12
-5.31
-5.31
-5.31
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
0.00
0.00
0.00
0.00
0.00
Adjusted EPS
0.00
0.00
0.00
0.00
0.00