25 Apr 2017 | Livemint.com

BSE
NSE
Last Updated: Mar 31, 03:41 PM
KSK Energy Ventures Ltd.

BSE

  • 8.50 -0.16 (-1.85%)
  • Vol: 1677524
  • BSE Code: 532997
  • PREV. CLOSE
    8.66
  • OPEN PRICE
    8.90
  • BID PRICE (QTY.)
    8.40(5000)
  • OFFER PRICE (QTY.)
    0.00(0)

NSE

  • 8.40 0.00 (0%)
  • Vol: 2076957
  • NSE Code: KSK
  • PREV. CLOSE
    8.40
  • OPEN PRICE
    8.75
  • BID PRICE (QTY.)
    8.40(16835)
  • OFFER PRICE (QTY.)
    0.00(0)

KSK Energy Ventures Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
INCOME :
  
  
  
  
  
Operating Income
43603.00
23804.00
21118.00
22070.00
19476.00
     Earning From Sale of Electrical Energy
43588.00
23719.00
20993.00
21911.00
19066.00
     Less: Cash Discount
NA
NA
NA
NA
NA
     Contracts Income
NA
67.00
67.00
124.00
393.00
     Transmission EPC Business
NA
NA
NA
NA
NA
     Wheeling & Transmission Charges recoverable
NA
NA
NA
NA
NA
     Other Operational Income
15.00
18.00
57.00
36.00
17.00
Less: Excise Duty
NA
NA
NA
NA
NA
Operating Income (Net)
43603.00
23804.00
21118.00
22070.00
19476.00
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
NA
NA
NA
NA
NA
Power Generation & Distribution Cost
23349.00
14327.00
13252.00
11544.00
10521.00
     Cost of power purchased
1656.00
535.00
377.00
320.00
232.00
     Cost of Fuel
NA
NA
NA
NA
NA
     Power Project Expenses
20862.00
12931.00
11979.00
10696.00
9992.00
     Wheeling & Transmission Charges Payable
830.00
861.00
895.00
528.00
297.00
     Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
876.00
619.00
463.00
432.00
433.00
     Salaries, Wages & Bonus
797.00
562.00
437.00
400.00
399.00
     Contributions to EPF & PensionFunds
40.00
28.00
6.00
14.00
13.00
     Workmen and Staff Welfare Expenses
39.00
29.00
21.00
18.00
20.00
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Operating Expenses
2004.00
1506.00
1222.00
1069.00
916.00
     Cost of Elastimold , Store & Spares Consumed
312.00
225.00
292.00
305.00
183.00
     Processing Charges
NA
NA
NA
NA
NA
     Sub Contract Charges
NA
NA
NA
NA
NA
     Repairs and Maintenance
203.00
177.00
102.00
118.00
89.00
     Other Operating Expenses
1488.00
1104.00
828.00
646.00
644.00
General and Administration Expenses
385.00
418.00
368.00
321.00
395.00
     Rent , Rates & Taxes
142.00
63.00
55.00
50.00
145.00
     Insurance
141.00
121.00
99.00
76.00
74.00
     Printing and stationery
NA
NA
NA
NA
NA
     Professional and legal fees
5.00
167.00
165.00
138.00
117.00
     Other Administration
96.00
67.00
50.00
57.00
59.00
Selling and Distribution Expenses
141.00
110.00
128.00
92.00
104.00
     Freight outwards
141.00
110.00
128.00
92.00
104.00
     Sales Commissions and Incentives
NA
NA
NA
NA
NA
     Advertisement & Sales Promotion
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
929.00
1930.00
313.00
429.00
452.00
     Bad debts /advances written off
290.00
1694.00
21.00
6.00
230.00
     Provision for doubtful debts
205.00
NA
NA
228.00
NA
     Losson disposal of fixed assets(net)
1.00
17.00
NA
25.00
2.00
     Losson foreign exchange fluctuations
197.00
40.00
160.00
70.00
75.00
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
236.00
179.00
132.00
100.00
145.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
27683.00
18910.00
15746.00
13886.00
12821.00
Operating Profit (Excl OI)
15920.00
4894.00
5372.00
8184.00
6655.00
Other Income
587.00
424.00
1366.00
1007.00
1116.00
     Interest Received
506.00
333.00
967.00
981.00
888.00
     Dividend Received
18.00
5.00
1.00
1.00
14.00
     Profit on sale of Fixed Assets
NA
NA
26.00
NA
NA
     Profits on sale of Investments
NA
NA
0.00
3.00
4.00
     Foreign Exchange Gains
NA
NA
NA
NA
NA
     Others
64.00
86.00
372.00
22.00
211.00
Operating Profit
16508.00
5318.00
6737.00
9191.00
7772.00
Interest
17495.00
10450.00
7216.00
6018.00
5389.00
     InterestonDebenture / Bonds
NA
NA
NA
NA
NA
     Intereston Term Loan
NA
NA
NA
NA
NA
     Intereston Fixed deposits
NA
NA
NA
NA
NA
     Bank Charges etc
1219.00
786.00
774.00
325.00
135.00
     Other Interest
16276.00
9663.00
6442.00
5693.00
5253.00
PBDT
-987.00
-5132.00
-479.00
3173.00
2383.00
Depreciation
5368.00
3183.00
2930.00
2265.00
2163.00
Profit Before Taxation & Exceptional Items
-6355.00
-8315.00
-3409.00
909.00
220.00
Exceptional Income / Expenses
NA
-4.00
NA
NA
924.00
Profit Before Tax
-6355.00
-8319.00
-3409.00
909.00
1143.00
Provision for Tax
-1416.00
-4624.00
-1528.00
-765.00
-360.00
     Current Income Tax
69.00
50.00
146.00
164.00
374.00
     Deferred Tax
-1421.00
-4654.00
-1571.00
-789.00
-657.00
     Other taxes
-2907.00
-9327.00
-3244.00
-1719.00
-1391.00
Profit After Tax
-4939.00
-3695.00
-1881.00
1674.00
1503.00
Extra items
NA
NA
NA
NA
NA
Minority Interest
377.00
493.00
252.00
-168.00
-190.00
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
-4562.00
-3202.00
-1629.00
1506.00
1314.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
2923.00
6500.00
8553.00
7140.00
5919.00
Appropriations
-1639.00
3298.00
6924.00
8646.00
7233.00
     General Reserves
NA
NA
NA
NA
NA
     Proposed Equity Dividend
NA
NA
NA
NA
NA
     Corporate dividend tax
3.00
7.00
14.00
13.00
13.00
     Other Appropriation
-1642.00
3291.00
6910.00
8633.00
7220.00
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
-11.00
-8.00
-5.00
4.00
3.00
Adjusted EPS
-11.00
-8.00
-5.00
4.00
3.00