23 Apr 2017 | Livemint.com

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Last Updated: Aug 27, 03:41 PM
Greenearth Resources and Projects Ltd.

BSE

  • 0.49 0.00 (0%)
  • Vol: 9766
  • BSE Code: 533016
  • PREV. CLOSE
    0.49
  • OPEN PRICE
    0.49
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    0.49(19922)

NSE

  • 0.30 0.00 (0%)
  • Vol: 67084
  • NSE Code: AUSTRAL
  • PREV. CLOSE
    0.30
  • OPEN PRICE
    0.35
  • BID PRICE (QTY.)
    0.30(98000)
  • OFFER PRICE (QTY.)
    0.00(0)

Greenearth Resources and Projects Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2015
Mar 2014
Mar 2013
Dec 2011
Mar 2011
INCOME :
  
  
  
  
  
Gross Sales
86.74
205.20
469.89
151.33
1950.11
     Sales
86.74
205.20
469.89
151.33
1950.11
     Job Work/ Contract Receipts
NA
NA
NA
NA
NA
     Processing Charges / Service Income
NA
NA
NA
NA
NA
     Revenue from property development
NA
NA
NA
NA
NA
     Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
86.74
205.20
469.89
151.33
1950.11
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
19.97
-11.21
49.00
115.61
296.62
Raw Material Consumed
63.81
261.86
415.02
141.30
2303.66
     Opening Raw Materials
3.24
22.94
5.55
7.19
239.03
     Purchases Raw Materials
62.96
242.15
432.41
139.65
2071.83
     Closing Raw Materials
2.39
3.24
22.94
5.55
7.19
     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
3.56
4.67
8.19
5.43
14.06
     Electricity & Power
3.56
4.67
8.19
5.43
14.06
     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
6.00
6.34
9.64
14.80
16.69
     Salaries, Wages & Bonus
5.62
5.94
8.99
14.42
15.27
     Contributions to EPF & Pension Funds
NA
NA
NA
NA
NA
     Workmen and Staff Welfare Expenses
0.38
0.40
0.65
0.39
1.42
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
11.39
13.40
31.22
28.01
105.11
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
NA
NA
NA
NA
NA
     Repairs and Maintenance
1.43
1.16
3.84
5.49
3.43
     Packing Material Consumed
NA
NA
NA
NA
NA
     Other Mfg Exp
9.95
12.24
27.38
22.52
101.68
General and Administration Expenses
7.23
8.96
22.76
14.67
15.52
     Rent , Rates & Taxes
1.29
1.60
8.13
3.01
1.49
     Insurance
NA
NA
NA
NA
NA
     Printing and stationery
0.24
0.24
0.66
0.49
1.25
     Professional and legal fees
2.51
2.92
7.27
6.47
6.92
     Traveling and conveyance
1.14
1.22
3.65
1.81
3.24
     Other Administration
3.19
4.19
6.70
4.70
5.86
Selling and Distribution Expenses
1.46
3.03
3.70
1.00
3.92
     Advertisement & Sales Promotion
1.35
3.03
3.70
1.00
3.92
     Sales Commissions & Incentives
NA
NA
NA
NA
NA
     Freight and Forwarding
0.10
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
1.87
1083.07
1350.63
2107.20
1511.56
     Bad debts /advances written off
NA
NA
NA
NA
NA
     Provision for doubtful debts
NA
NA
1323.39
633.47
1320.86
     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
0.96
1.30
     Other Miscellaneous Expenses
1.87
1083.07
27.24
1472.77
189.40
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
115.29
1370.11
1890.15
2428.03
4267.13
Operating Profit (Excl OI)
-28.55
-1164.91
-1420.26
-2276.70
-2317.02
Other Income
1.65
24.30
755.49
136.06
22.62
     Interest Received
0.01
0.00
0.45
136.06
22.62
     Dividend Received
NA
NA
0.00
0.00
NA
     Profit on sale of Fixed Assets
NA
23.75
NA
NA
NA
     Profits on sale of Investments
NA
0.11
NA
NA
NA
     Provision Written Back
NA
NA
751.15
NA
NA
     Foreign Exchange Gains
NA
NA
NA
NA
NA
     Others
1.64
0.44
3.89
0.00
0.00
Operating Profit
-26.91
-1140.61
-664.77
-2140.64
-2294.40
Interest
0.01
0.20
0.09
61.14
345.54
     InterestonDebenture / Bonds
NA
NA
NA
NA
NA
     Interest on Term Loan
NA
NA
NA
NA
55.54
     Intereston Fixed deposits
NA
NA
NA
NA
NA
     Bank Charges etc
0.01
0.18
0.07
61.14
112.14
     Other Interest
0.00
0.02
0.02
0.00
177.86
PBDT
-26.92
-1140.81
-664.86
-2201.78
-2639.94
Depreciation
326.89
141.58
224.91
1112.44
326.51
Profit Before Taxation & Exceptional Items
-353.81
-1282.40
-889.77
-3314.21
-2966.45
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
-353.81
-1282.40
-889.77
-3314.21
-2966.45
Provision for Tax
NA
NA
NA
-11.19
-37.79
     Current Income Tax
NA
NA
NA
NA
NA
     Deferred Tax
NA
NA
NA
-11.19
-37.79
     Other taxes
0.00
0.00
0.00
-11.19
-37.79
Profit After Tax
-353.81
-1282.40
-889.77
-3303.03
-2928.66
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
-353.81
-1282.40
-889.77
-3303.03
-2928.66
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
-7563.21
-6280.81
-5391.04
-2088.01
840.65
Appropriations
-7917.02
-7563.21
-6280.81
-5391.04
-2088.01
     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
NA
NA
NA
NA
NA
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
-1.00
-4.00
-3.00
-11.00
-10.00
Adjusted EPS
-1.00
-4.00
-3.00
-11.00
-10.00