25 Apr 2017 | Livemint.com

BSE
NSE
Last Updated: Mar 31, 03:55 PM
Genus Power Infrastructures Ltd.

BSE

  • 40.50 -0.35 (-0.86%)
  • Vol: 71060
  • BSE Code: 530343
  • PREV. CLOSE
    40.85
  • OPEN PRICE
    41.10
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    0.00(0)

NSE

  • 40.50 0.00 (0%)
  • Vol: 594443
  • NSE Code: GENUSPOWER
  • PREV. CLOSE
    40.50
  • OPEN PRICE
    41.25
  • BID PRICE (QTY.)
    40.50(575)
  • OFFER PRICE (QTY.)
    0.00(0)

Genus Power Infrastructures Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
INCOME :
  
Gross Sales
8692.40
     Sales
8063.00
     Job Work/ Contract Receipts
519.10
     Processing Charges / Service Income
94.90
     Revenue from property development
NA
     Other Operational Income
15.30
Less: Excise Duty
115.90
Net Sales
8576.50
EXPENDITURE :
NA
Increase/Decrease in Stock
152.40
Raw Material Consumed
5483.10
     Opening Raw Materials
745.90
     Purchases Raw Materials
5256.10
     Closing Raw Materials
519.00
     Other Direct Purchases / Brought in cost
NA
     Other raw material cost
0.00
Power & Fuel Cost
49.00
     Electricity & Power
49.00
     Oil, Fuel & Natural gas
0.00
     Coals etc
0.00
     Other power & fuel
0.00
Employee Cost
653.90
     Salaries, Wages & Bonus
609.40
     Contributions to EPF & Pension Funds
21.50
     Workmen and Staff Welfare Expenses
20.20
     Other Employees Cost
2.90
Other Manufacturing Expenses
166.80
     Sub-contracted / Out sourced services
NA
     Processing Charges
NA
     Repairs and Maintenance
35.80
     Packing Material Consumed
NA
     Other Mfg Exp
131.00
General and Administration Expenses
174.20
     Rent , Rates & Taxes
42.10
     Insurance
9.10
     Printing and stationery
12.80
     Professional and legal fees
29.80
     Traveling and conveyance
74.40
     Other Administration
80.40
Selling and Distribution Expenses
408.50
     Advertisement & Sales Promotion
17.50
     Sales Commissions & Incentives
10.90
     Freight and Forwarding
130.00
     Handling and Clearing Charges
0.00
     Other Selling Expenses
250.10
Miscellaneous Expenses
246.00
     Bad debts /advances written off
NA
     Provision for doubtful debts
NA
     Losson disposal of fixed assets(net)
8.10
     Losson foreign exchange fluctuations
51.70
     Losson sale of non-trade current investments
NA
     Other Miscellaneous Expenses
186.10
Less: Expenses Capitalised
NA
Total Expenditure
7333.80
Operating Profit (Excl OI)
1242.70
Other Income
141.40
     Interest Received
94.30
     Dividend Received
18.20
     Profit on sale of Fixed Assets
NA
     Profits on sale of Investments
NA
     Provision Written Back
17.60
     Foreign Exchange Gains
NA
     Others
11.20
Operating Profit
1384.10
Interest
288.80
     InterestonDebenture / Bonds
NA
     Interest on Term Loan
189.50
     Intereston Fixed deposits
NA
     Bank Charges etc
90.80
     Other Interest
8.50
PBDT
1095.40
Depreciation
139.90
Profit Before Taxation & Exceptional Items
955.40
Exceptional Income / Expenses
23.60
Profit Before Tax
979.00
Provision for Tax
194.50
     Current Income Tax
205.70
     Deferred Tax
-11.10
     Other taxes
-22.30
Profit After Tax
784.50
Extra items
NA
Minority Interest
NA
Share of Associate
0.50
Other Consolidated Items
NA
Consolidated Net Profit
785.10
Adjustments to PAT
NA
Profit Balance B/F
3623.60
Appropriations
4408.60
     General Reserves
NA
     Proposed Equity Dividend
64.20
     Corporate dividend tax
13.10
     Other Appropriation
NA
Equity Dividend %
25.00
Earnings Per Share
3.00
Adjusted EPS
3.00