28 Apr 2017 | Livemint.com

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Last Updated: Sep 12, 04:01 PM
Era Infra Engineering Ltd.

BSE

  • 1.43 0.00 (0%)
  • Vol: 170170
  • BSE Code: 530323
  • PREV. CLOSE
    1.43
  • OPEN PRICE
    1.43
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    0.00(0)

NSE

  • 1.50 0.00 (0%)
  • Vol: 2950
  • NSE Code: ERAINFRA
  • PREV. CLOSE
    1.50
  • OPEN PRICE
    1.50
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    0.00(0)

Era Infra Engineering Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
INCOME :
  
  
  
  
  
Gross Sales
12224.00
17030.70
26848.50
46863.40
43676.20
     Sales
1635.60
560.90
4874.90
6926.10
5468.10
     Job Work/ Contract Receipts
10446.20
16272.40
21272.80
38684.70
36355.10
     Processing Charges / Service Income
NA
NA
NA
NA
NA
     Revenue from property development
NA
NA
NA
NA
NA
     Other Operational Income
142.20
197.30
700.70
1252.60
1853.00
Less: Excise Duty
7.50
5.30
6.90
15.10
16.40
Net Sales
12216.60
17025.40
26841.60
46848.20
43659.80
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
443.50
1223.80
563.40
-878.40
-2373.00
Raw Material Consumed
10544.60
5858.60
3733.20
7105.40
5264.20
     Opening Raw Materials
5932.00
5902.80
NA
NA
NA
     Purchases Raw Materials
6835.70
5263.40
NA
NA
NA
     Closing Raw Materials
3800.10
5932.00
NA
NA
NA
     Other Direct Purchases / Brought in cost
1576.90
624.40
3733.20
7105.40
5264.20
     Other raw material cost
3153.90
1248.80
7466.50
14210.70
10528.50
Power & Fuel Cost
13.10
14.10
20.90
24.10
27.30
     Electricity & Power
13.10
14.10
20.90
24.10
27.30
     Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
     Coals etc
0.00
0.00
0.00
0.00
0.00
     Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
901.30
996.10
1160.90
1570.70
1504.90
     Salaries, Wages & Bonus
829.00
938.10
1102.00
1461.50
1401.90
     Contributions to EPF & Pension Funds
56.50
43.00
34.00
78.10
75.70
     Workmen and Staff Welfare Expenses
15.80
15.00
24.90
31.00
27.30
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
3357.00
6308.10
17533.30
28721.00
29625.60
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
NA
NA
NA
NA
NA
     Repairs and Maintenance
79.20
69.20
53.20
60.60
63.00
     Packing Material Consumed
NA
NA
NA
NA
NA
     Other Mfg Exp
3277.90
6238.90
17480.10
28660.40
29562.60
General and Administration Expenses
394.10
738.70
832.80
1312.00
1129.40
     Rent , Rates & Taxes
235.30
536.00
476.10
923.50
675.30
     Insurance
37.30
46.80
50.20
69.20
47.10
     Printing and stationery
10.10
10.90
11.40
17.30
22.30
     Professional and legal fees
13.80
30.50
153.10
128.40
223.00
     Traveling and conveyance
56.20
55.60
73.20
99.00
87.20
     Other Administration
97.60
114.50
141.90
173.60
161.70
Selling and Distribution Expenses
3.70
3.90
7.10
15.70
10.20
     Advertisement & Sales Promotion
3.70
3.90
7.10
15.70
10.20
     Sales Commissions & Incentives
NA
NA
NA
NA
NA
     Freight and Forwarding
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
416.90
105.00
23.30
56.20
92.00
     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)
5.90
NA
2.50
NA
64.20
     Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
411.00
105.00
20.80
56.20
27.80
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
16074.30
15248.10
23875.00
37926.70
35280.70
Operating Profit (Excl OI)
-3857.70
1777.30
2966.60
8921.60
8379.10
Other Income
110.60
418.90
243.80
321.80
464.30
     Interest Received
72.00
72.70
90.00
129.10
318.90
     Dividend Received
NA
NA
NA
NA
NA
     Profit on sale of Fixed Assets
NA
296.50
NA
4.50
NA
     Profits on sale of Investments
NA
NA
NA
2.00
36.40
     Provision Written Back
NA
NA
NA
NA
NA
     Foreign Exchange Gains
NA
NA
NA
NA
NA
     Others
38.60
49.70
153.80
186.20
109.00
Operating Profit
-3747.10
2196.30
3210.40
9243.40
8843.40
Interest
7533.80
6936.40
7466.00
5980.50
4871.80
     InterestonDebenture / Bonds
NA
NA
NA
NA
NA
     Interest on Term Loan
NA
NA
NA
NA
NA
     Intereston Fixed deposits
NA
NA
NA
NA
NA
     Bank Charges etc
102.70
186.10
434.30
349.10
352.60
     Other Interest
7431.10
6750.30
7031.70
5631.30
4519.20
PBDT
-11280.90
-4740.10
-4255.60
3262.90
3971.60
Depreciation
1981.20
1996.80
1322.00
1117.80
988.10
Profit Before Taxation & Exceptional Items
-13262.10
-6736.90
-5577.60
2145.10
2983.50
Exceptional Income / Expenses
NA
-216.90
-2670.10
-235.50
-412.30
Profit Before Tax
-13262.10
-6953.80
-8247.70
1909.70
2571.30
Provision for Tax
-1.00
7.90
-2690.40
814.10
1089.20
     Current Income Tax
0.20
NA
NA
468.90
680.20
     Deferred Tax
NA
NA
-2690.40
511.70
322.00
     Other taxes
-1.00
7.90
-2690.40
856.90
731.00
Profit After Tax
-13261.20
-6961.70
-5557.30
1095.50
1482.00
Extra items
NA
NA
NA
NA
NA
Minority Interest
0.70
14.80
1.20
2.80
0.80
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
-13260.40
-6946.90
-5556.10
1098.40
1482.90
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
-4135.60
4130.50
9602.00
8787.40
7654.60
Appropriations
-17396.00
-2816.50
4045.90
9885.80
9137.50
     General Reserves
NA
NA
NA
168.30
161.00
     Proposed Equity Dividend
NA
NA
NA
84.50
72.70
     Corporate dividend tax
NA
NA
NA
NA
11.80
     Other Appropriation
9.20
1319.10
-84.50
31.00
104.50
Equity Dividend %
NA
NA
NA
20.00
20.00
Earnings Per Share
-40.00
-21.00
-31.00
6.00
8.00
Adjusted EPS
-40.00
-21.00
-31.00
6.00
8.00