30 Apr 2017 | Livemint.com

BSE
NSE
Last Updated: Mar 31, 03:41 PM
SE Power Ltd.

BSE

  • 11.69 0.46 (4.1%)
  • Vol: 223
  • BSE Code: 534598
  • PREV. CLOSE
    11.23
  • OPEN PRICE
    11.69
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    11.63(122)

NSE

  • 11.30 0.00 (0%)
  • Vol: 2549
  • NSE Code: SEPOWER
  • PREV. CLOSE
    11.30
  • OPEN PRICE
    10.95
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    0.00(0)

SE Power Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
INCOME :
  
Operating Income
96.15
     Earning From Sale of Electrical Energy
96.15
     Less: Cash Discount
NA
     Contracts Income
NA
     Transmission EPC Business
NA
     Wheeling & Transmission Charges recoverable
NA
     Other Operational Income
0.00
Less: Excise Duty
NA
Operating Income (Net)
96.15
EXPENDITURE :
NA
Increase/Decrease in Stock
0.03
Power Generation & Distribution Cost
43.24
     Cost of power purchased
43.24
     Cost of Fuel
NA
     Power Project Expenses
NA
     Wheeling & Transmission Charges Payable
NA
     Other power & fuel
0.00
Employee Cost
11.96
     Salaries, Wages & Bonus
11.64
     Contributions to EPF & PensionFunds
NA
     Workmen and Staff Welfare Expenses
0.31
     Other Employees Cost
0.00
Operating Expenses
20.92
     Cost of Elastimold , Store & Spares Consumed
2.10
     Processing Charges
NA
     Sub Contract Charges
NA
     Repairs and Maintenance
0.00
     Other Operating Expenses
18.82
General and Administration Expenses
9.30
     Rent , Rates & Taxes
2.34
     Insurance
0.53
     Printing and stationery
0.30
     Professional and legal fees
0.74
     Other Administration
5.39
Selling and Distribution Expenses
4.47
     Freight outwards
3.88
     Sales Commissions and Incentives
NA
     Advertisement & Sales Promotion
0.59
     Handling and Clearing Charges
0.00
     Other Selling Expenses
0.00
Miscellaneous Expenses
0.45
     Bad debts /advances written off
NA
     Provision for doubtful debts
NA
     Losson disposal of fixed assets(net)
NA
     Losson foreign exchange fluctuations
NA
     Losson sale of non-trade current investments
NA
     Other Miscellaneous Expenses
0.45
Less: Expenses Capitalised
NA
Total Expenditure
90.36
Operating Profit (Excl OI)
5.79
Other Income
1.54
     Interest Received
1.05
     Dividend Received
NA
     Profit on sale of Fixed Assets
NA
     Profits on sale of Investments
0.49
     Foreign Exchange Gains
NA
     Others
0.00
Operating Profit
7.33
Interest
4.42
     InterestonDebenture / Bonds
NA
     Intereston Term Loan
NA
     Intereston Fixed deposits
NA
     Bank Charges etc
4.42
     Other Interest
0.00
PBDT
2.91
Depreciation
39.37
Profit Before Taxation & Exceptional Items
-36.46
Exceptional Income / Expenses
NA
Profit Before Tax
-36.46
Provision for Tax
-12.12
     Current Income Tax
0.09
     Deferred Tax
-12.21
     Other taxes
-24.42
Profit After Tax
-24.34
Extra items
NA
Minority Interest
NA
Share of Associate
NA
Other Consolidated Items
NA
Consolidated Net Profit
-24.34
Adjustments to PAT
NA
Profit Balance B/F
-45.88
Appropriations
-70.22
     General Reserves
NA
     Proposed Equity Dividend
NA
     Corporate dividend tax
NA
     Other Appropriation
-70.22
Equity Dividend %
NA
Earnings Per Share
-1.00
Adjusted EPS
-1.00