01 May 2017 | Livemint.com

BSE
NSE
Last Updated: Mar 31, 03:57 PM
GE Power India Ltd.

BSE

  • 584.80 8.50 (1.47%)
  • Vol: 4825
  • BSE Code: 532309
  • PREV. CLOSE
    576.30
  • OPEN PRICE
    582.85
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    584.80(762)

NSE

  • 587.80 0.00 (0%)
  • Vol: 29857
  • NSE Code: GEPIL
  • PREV. CLOSE
    587.80
  • OPEN PRICE
    581.00
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    587.80(221)

GE Power India Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
INCOME :
  
  
  
  
  
Gross Sales
17744.00
21978.00
26408.00
28678.00
24618.00
     Sales
16395.00
20411.00
24980.00
27124.00
23813.00
     Job Work/ Contract Receipts
NA
NA
NA
NA
NA
     Processing Charges / Service Income
1244.00
1467.00
1324.00
1471.00
743.00
     Revenue from property development
NA
NA
NA
NA
NA
     Other Operational Income
106.00
100.00
105.00
84.00
62.00
Less: Excise Duty
472.00
735.00
355.00
820.00
420.00
Net Sales
17273.00
21243.00
26053.00
27858.00
24198.00
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
NA
NA
NA
23.00
-15.00
Raw Material Consumed
5971.00
5971.00
6711.00
5669.00
5940.00
     Opening Raw Materials
378.00
396.00
717.00
553.00
247.00
     Purchases Raw Materials
5862.00
5953.00
6390.00
5834.00
6245.00
     Closing Raw Materials
270.00
378.00
396.00
717.00
553.00
     Other Direct Purchases / Brought in cost
NA
NA
NA
NA
NA
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
265.00
261.00
247.00
242.00
210.00
     Electricity & Power
265.00
261.00
247.00
242.00
210.00
     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
5184.00
5026.00
5676.00
5099.00
4436.00
     Salaries, Wages & Bonus
4351.00
4224.00
4728.00
4227.00
3589.00
     Contributions to EPF & Pension Funds
295.00
278.00
341.00
285.00
303.00
     Workmen and Staff Welfare Expenses
538.00
524.00
606.00
587.00
543.00
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
5784.00
6400.00
9570.00
11918.00
9006.00
     Sub-contracted / Out sourced services
406.00
373.00
383.00
375.00
465.00
     Processing Charges
279.00
283.00
309.00
229.00
NA
     Repairs and Maintenance
240.00
254.00
275.00
289.00
354.00
     Packing Material Consumed
NA
NA
NA
NA
NA
     Other Mfg Exp
4860.00
5490.00
8603.00
11025.00
8187.00
General and Administration Expenses
1386.00
1375.00
1685.00
1723.00
1477.00
     Rent , Rates & Taxes
401.00
390.00
604.00
623.00
475.00
     Insurance
89.00
115.00
136.00
157.00
70.00
     Printing and stationery
29.00
39.00
45.00
47.00
43.00
     Professional and legal fees
258.00
225.00
189.00
156.00
179.00
     Traveling and conveyance
395.00
405.00
511.00
612.00
599.00
     Other Administration
609.00
607.00
711.00
740.00
711.00
Selling and Distribution Expenses
NA
NA
NA
NA
NA
     Advertisement & Sales Promotion
NA
NA
NA
NA
NA
     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
390.00
447.00
194.00
771.00
848.00
     Bad debts /advances written off
64.00
34.00
0.00
131.00
1.00
     Provision for doubtful debts
136.00
213.00
1.00
213.00
77.00
     Losson disposal of fixed assets(net)
NA
1.00
7.00
33.00
NA
     Losson foreign exchange fluctuations
NA
95.00
NA
NA
NA
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
190.00
103.00
186.00
393.00
770.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
18978.00
19479.00
24082.00
25446.00
21900.00
Operating Profit (Excl OI)
-1706.00
1764.00
1971.00
2412.00
2298.00
Other Income
1281.00
1247.00
909.00
982.00
720.00
     Interest Received
415.00
358.00
261.00
253.00
429.00
     Dividend Received
NA
NA
NA
NA
NA
     Profit on sale of Fixed Assets
1.00
NA
NA
NA
7.00
     Profits on sale of Investments
NA
NA
NA
NA
NA
     Provision Written Back
139.00
22.00
3.00
11.00
14.00
     Foreign Exchange Gains
297.00
NA
290.00
149.00
145.00
     Others
430.00
867.00
354.00
569.00
125.00
Operating Profit
-424.00
3011.00
2879.00
3395.00
3018.00
Interest
130.00
104.00
238.00
25.00
7.00
     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
94.00
94.00
198.00
NA
NA
     Other Interest
35.00
10.00
40.00
25.00
7.00
PBDT
-554.00
2907.00
2642.00
3370.00
3011.00
Depreciation
714.00
731.00
611.00
551.00
511.00
Profit Before Taxation & Exceptional Items
-1268.00
2176.00
2031.00
2819.00
2501.00
Exceptional Income / Expenses
NA
486.00
1169.00
NA
NA
Profit Before Tax
-1268.00
2662.00
3200.00
2819.00
2501.00
Provision for Tax
-478.00
893.00
893.00
983.00
821.00
     Current Income Tax
0.00
834.00
1124.00
884.00
930.00
     Deferred Tax
-478.00
59.00
-231.00
44.00
-167.00
     Other taxes
-956.00
117.00
-463.00
142.00
-276.00
Profit After Tax
-790.00
1769.00
2307.00
1836.00
1680.00
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
-790.00
1769.00
2307.00
1836.00
1680.00
Adjustments to PAT
NA
NA
NA
NA
37.00
Profit Balance B/F
6845.00
5919.00
4949.00
4078.00
3257.00
Appropriations
6054.00
7688.00
7256.00
5914.00
4974.00
     General Reserves
NA
NA
231.00
184.00
168.00
     Proposed Equity Dividend
NA
672.00
941.00
672.00
672.00
     Corporate dividend tax
NA
137.00
165.00
109.00
109.00
     Other Appropriation
NA
34.00
NA
NA
-53.00
Equity Dividend %
NA
100.00
140.00
100.00
100.00
Earnings Per Share
-12.00
26.00
34.00
27.00
25.00
Adjusted EPS
-12.00
26.00
34.00
27.00
25.00