29 Apr 2017 | Livemint.com

BSE
NSE
Last Updated: Mar 27, 03:31 PM
Entegra Ltd.

BSE

  • 2.02 0.00 (0%)
  • Vol: 100
  • BSE Code: 532287
  • PREV. CLOSE
    2.02
  • OPEN PRICE
    2.02
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    0.00(0)

NSE

  • 2.80 0.00 (0%)
  • Vol: 0
  • NSE Code: ENTEGRA
  • PREV. CLOSE
    2.80
  • OPEN PRICE
    0.00
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    0.00(0)

Entegra Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2015
Mar 2014
Mar 2013
Mar 2012
Mar 2011
INCOME :
  
  
  
  
  
Operating Income
0.00
0.00
3.83
0.08
9.12
     Earning From Sale of Electrical Energy
NA
NA
3.38
0.08
2.27
     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
0.00
0.00
0.45
0.00
6.85
Less: Excise Duty
NA
NA
NA
NA
NA
Operating Income (Net)
0.00
0.00
3.83
0.08
9.12
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
NA
NA
0.69
-0.55
0.98
Power Generation & Distribution Cost
0.03
0.43
3.61
1.58
1.35
     Cost of power purchased
NA
NA
2.84
0.69
0.51
     Cost of Fuel
NA
NA
NA
NA
NA
     Power Project Expenses
NA
NA
NA
NA
NA
     Wheeling & Transmission Charges Payable
NA
NA
NA
NA
NA
     Other power & fuel
0.03
0.43
0.77
0.89
0.84
Employee Cost
1.12
2.88
5.38
19.88
16.34
     Salaries, Wages & Bonus
1.02
2.79
5.29
18.54
15.30
     Contributions to EPF & PensionFunds
NA
NA
NA
NA
NA
     Workmen and Staff Welfare Expenses
0.08
0.02
0.07
0.23
0.23
     Other Employees Cost
0.02
0.07
0.02
1.12
0.81
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
0.00
0.00
NA
NA
NA
     Other Operating Expenses
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
5.00
10.65
15.69
34.97
52.38
     Rent , Rates & Taxes
0.21
1.97
3.91
7.87
7.47
     Insurance
NA
NA
0.02
0.08
0.09
     Printing and stationery
0.46
0.20
0.14
0.76
1.05
     Professional and legal fees
1.55
5.29
2.15
5.66
21.91
     Other Administration
2.78
3.18
9.48
20.59
21.87
Selling and Distribution Expenses
0.43
0.39
1.38
4.08
8.75
     Freight outwards
0.02
0.29
0.26
2.13
2.07
     Sales Commissions and Incentives
0.30
NA
NA
0.28
0.32
     Advertisement & Sales Promotion
0.11
0.10
1.12
1.67
6.36
     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
1.51
5.47
118.95
45.54
1.42
     Bad debts /advances written off
NA
NA
NA
NA
NA
     Provision for doubtful debts
NA
5.40
8.39
1.04
1.05
     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
1.51
0.07
110.56
44.50
0.37
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
8.08
19.81
145.70
105.51
81.22
Operating Profit (Excl OI)
-8.08
-19.81
-141.87
-105.43
-72.10
Other Income
1.28
1.21
6.54
27.30
25.31
     Interest Received
1.24
1.16
4.88
26.95
25.00
     Dividend Received
NA
NA
NA
NA
NA
     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
0.01
     Others
0.04
0.03
1.66
0.22
0.03
Operating Profit
-6.80
-18.60
-135.33
-78.13
-46.79
Interest
2.26
220.19
216.34
473.54
375.80
     InterestonDebenture / Bonds
NA
NA
NA
NA
NA
     Intereston Term Loan
2.10
220.12
215.81
473.28
363.14
     Intereston Fixed deposits
NA
NA
NA
NA
NA
     Bank Charges etc
0.05
0.04
0.06
0.21
12.65
     Other Interest
0.11
0.03
0.46
0.06
0.01
PBDT
-9.07
-238.78
-351.67
-551.67
-422.59
Depreciation
1.20
1.32
1.56
0.86
0.63
Profit Before Taxation & Exceptional Items
-10.27
-240.10
-353.23
-552.53
-423.22
Exceptional Income / Expenses
NA
NA
NA
72.52
NA
Profit Before Tax
-10.27
-240.10
-353.23
-480.01
-423.22
Provision for Tax
0.00
NA
0.00
0.01
0.01
     Current Income Tax
NA
NA
NA
NA
NA
     Deferred Tax
0.00
NA
0.00
0.01
NA
     Other taxes
0.00
0.00
0.00
0.01
0.01
Profit After Tax
-10.26
-240.10
-353.23
-480.02
-423.23
Extra items
NA
NA
NA
NA
NA
Minority Interest
NA
NA
NA
NA
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
-10.26
-240.10
-353.23
-480.02
-423.23
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
-1517.98
-1277.88
-924.65
-444.63
-21.40
Appropriations
-1528.25
-1517.98
-1277.88
-924.65
-444.63
     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
-1528.25
-1517.98
-1277.88
-924.65
-444.63
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
0.00
-1.00
-1.00
-2.00
-4.00
Adjusted EPS
0.00
-1.00
-1.00
-2.00
-3.00