28 Apr 2017 | Livemint.com

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Last Updated: Mar 31, 03:48 PM
Neueon Towers Ltd.

BSE

  • 5.18 0.23 (4.65%)
  • Vol: 196958
  • BSE Code: 532887
  • PREV. CLOSE
    4.95
  • OPEN PRICE
    5.37
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    5.18(3280)

NSE

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  • Vol:
  • NSE Code:
  • PREV. CLOSE
  • OPEN PRICE
  • BID PRICE (QTY.)
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  • OFFER PRICE (QTY.)
    ()

Neueon Towers Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
INCOME :
  
  
  
  
  
Gross Sales
14715.30
22783.80
19617.70
18328.60
23779.80
     Sales
14705.30
22738.50
19594.50
18271.00
23704.80
     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
10.00
45.30
23.20
57.60
75.00
Less: Excise Duty
36.30
100.10
225.10
288.00
256.10
Net Sales
14679.00
22683.70
19392.60
18040.60
23523.70
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
68.60
265.40
-194.20
103.90
137.20
Raw Material Consumed
12033.20
19420.10
16928.20
15755.80
19864.70
     Opening Raw Materials
62.70
124.60
69.40
41.30
64.00
     Purchases Raw Materials
224.30
872.90
1261.40
1841.50
2237.20
     Closing Raw Materials
59.20
62.70
124.60
69.40
41.30
     Other Direct Purchases / Brought in cost
11805.50
18485.20
15722.10
13942.40
17604.80
     Other raw material cost
23611.00
36970.40
31444.10
27884.80
35209.70
Power & Fuel Cost
20.90
32.80
47.40
47.40
62.80
     Electricity & Power
20.90
32.80
47.40
47.40
62.80
     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
53.00
80.70
90.60
105.80
99.00
     Salaries, Wages & Bonus
52.00
79.30
87.40
100.60
94.40
     Contributions to EPF & Pension Funds
1.00
1.30
3.00
3.00
2.70
     Workmen and Staff Welfare Expenses
NA
0.00
0.20
2.20
1.80
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
109.80
256.30
223.60
275.20
326.70
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
6.20
8.00
7.10
6.50
6.50
     Repairs and Maintenance
1.40
4.30
9.20
12.70
11.90
     Packing Material Consumed
NA
NA
NA
NA
NA
     Other Mfg Exp
102.30
244.10
207.40
256.00
308.40
General and Administration Expenses
31.50
34.80
47.10
37.10
125.50
     Rent , Rates & Taxes
1.90
4.50
4.10
13.10
10.10
     Insurance
1.70
5.00
4.70
5.50
4.00
     Printing and stationery
0.60
1.80
1.60
0.80
1.90
     Professional and legal fees
19.50
10.60
24.70
7.50
95.30
     Traveling and conveyance
3.40
4.80
4.80
1.80
6.30
     Other Administration
7.70
12.90
12.10
10.20
14.20
Selling and Distribution Expenses
2.10
7.50
21.70
4.40
37.80
     Advertisement & Sales Promotion
2.10
7.50
3.30
4.40
37.80
     Sales Commissions & Incentives
NA
NA
NA
NA
NA
     Freight and Forwarding
NA
NA
18.40
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
0.00
0.70
11.00
15.60
44.00
     Bad debts /advances written off
NA
NA
NA
NA
NA
     Provision for doubtful debts
NA
NA
NA
NA
23.70
     Losson disposal of fixed assets(net)
NA
NA
9.30
0.10
NA
     Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
0.00
0.70
1.70
15.50
20.20
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
12319.10
20098.20
17175.40
16345.30
20697.70
Operating Profit (Excl OI)
2359.90
2585.50
2217.20
1695.30
2825.90
Other Income
1.00
7.30
26.70
22.60
148.50
     Interest Received
1.00
7.30
21.10
22.60
38.10
     Dividend Received
NA
NA
NA
NA
NA
     Profit on sale of Fixed Assets
NA
NA
NA
NA
NA
     Profits on sale of Investments
NA
NA
NA
NA
NA
     Provision Written Back
NA
NA
NA
NA
NA
     Foreign Exchange Gains
NA
NA
5.60
NA
110.40
     Others
0.00
0.00
0.00
0.00
0.00
Operating Profit
2360.80
2592.80
2243.80
1717.90
2974.50
Interest
2580.90
2270.20
2090.70
1467.10
1323.60
     InterestonDebenture / Bonds
NA
NA
NA
NA
NA
     Interest on Term Loan
1467.40
1276.90
1108.90
171.60
610.90
     Intereston Fixed deposits
NA
NA
NA
NA
NA
     Bank Charges etc
148.40
282.50
463.40
18.70
140.20
     Other Interest
965.10
710.80
518.40
1276.70
572.60
PBDT
-220.00
322.60
153.20
250.80
1650.80
Depreciation
783.10
276.20
227.90
229.80
205.30
Profit Before Taxation & Exceptional Items
-1003.10
46.40
-74.70
21.10
1445.50
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
-1003.10
46.40
-74.70
21.10
1445.50
Provision for Tax
450.20
12.10
10.80
28.30
362.20
     Current Income Tax
NA
10.10
12.70
13.10
259.60
     Deferred Tax
450.20
2.00
-1.90
15.20
102.60
     Other taxes
450.20
4.00
-3.80
30.40
205.20
Profit After Tax
-1453.30
34.30
-85.50
-7.30
1083.30
Extra items
NA
NA
NA
NA
NA
Minority Interest
NA
3.60
53.70
21.70
-27.20
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
-1453.30
38.00
-31.80
14.40
1056.20
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
3177.10
3149.20
3180.80
3166.80
2028.30
Appropriations
1723.80
3187.20
3149.00
3181.10
3084.50
     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
-5.50
0.00
-82.60
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
-26.00
1.00
-1.00
0.00
2.00
Adjusted EPS
-26.00
1.00
-1.00
0.00
20.00