30 Apr 2017 | Livemint.com

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Last Updated: Sep 17, 12:00 AM
Shriniwas Power & Infrastructure Ltd.

BSE

  • 1.13 0.00 (0%)
  • Vol: 142103
  • BSE Code: 531261
  • PREV. CLOSE
    1.13
  • OPEN PRICE
    1.16
  • BID PRICE (QTY.)
    1.13(1)
  • OFFER PRICE (QTY.)
    0.00(0)

NSE

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

Shriniwas Power & Infrastructure Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2012
Mar 2011
INCOME :
  
  
Gross Sales
214.85
1623.83
     Sales
178.63
1587.44
     Job Work/ Contract Receipts
NA
NA
     Processing Charges / Service Income
36.18
35.64
     Revenue from property development
NA
NA
     Other Operational Income
0.04
0.75
Less: Excise Duty
NA
NA
Net Sales
214.85
1623.83
EXPENDITURE :
NA
NA
Increase/Decrease in Stock
103.00
28.86
Raw Material Consumed
42.75
967.09
     Opening Raw Materials
150.00
NA
     Purchases Raw Materials
11.61
1117.09
     Closing Raw Materials
118.87
150.00
     Other Direct Purchases / Brought in cost
NA
NA
     Other raw material cost
0.00
1117.09
Power & Fuel Cost
3.91
6.92
     Electricity & Power
3.91
6.92
     Oil, Fuel & Natural gas
0.00
0.00
     Coals etc
0.00
0.00
     Other power & fuel
0.00
0.00
Employee Cost
1.19
27.92
     Salaries, Wages & Bonus
1.16
26.38
     Contributions to EPF & Pension Funds
0.00
NA
     Workmen and Staff Welfare Expenses
0.03
1.54
     Other Employees Cost
0.00
0.00
Other Manufacturing Expenses
31.89
406.75
     Sub-contracted / Out sourced services
NA
NA
     Processing Charges
29.70
401.68
     Repairs and Maintenance
2.18
3.42
     Packing Material Consumed
NA
NA
     Other Mfg Exp
0.00
1.66
General and Administration Expenses
2.52
8.21
     Rent , Rates & Taxes
0.77
4.52
     Insurance
0.15
0.03
     Printing and stationery
NA
NA
     Professional and legal fees
0.57
0.13
     Traveling and conveyance
0.13
1.87
     Other Administration
1.03
3.54
Selling and Distribution Expenses
0.01
0.00
     Advertisement & Sales Promotion
0.01
0.00
     Sales Commissions & Incentives
NA
NA
     Freight and Forwarding
NA
NA
     Handling and Clearing Charges
0.00
0.00
     Other Selling Expenses
0.00
0.00
Miscellaneous Expenses
0.91
15.56
     Bad debts /advances written off
NA
NA
     Provision for doubtful debts
NA
NA
     Losson disposal of fixed assets(net)
0.18
NA
     Losson foreign exchange fluctuations
NA
NA
     Losson sale of non-trade current investments
NA
NA
     Other Miscellaneous Expenses
0.72
15.56
Less: Expenses Capitalised
NA
NA
Total Expenditure
186.17
1461.32
Operating Profit (Excl OI)
28.68
162.51
Other Income
NA
NA
     Interest Received
NA
NA
     Dividend Received
NA
NA
     Profit on sale of Fixed Assets
NA
NA
     Profits on sale of Investments
NA
NA
     Provision Written Back
NA
NA
     Foreign Exchange Gains
NA
NA
     Others
0.00
0.00
Operating Profit
28.68
162.51
Interest
22.37
5.46
     InterestonDebenture / Bonds
NA
NA
     Interest on Term Loan
NA
NA
     Intereston Fixed deposits
NA
NA
     Bank Charges etc
NA
NA
     Other Interest
22.37
5.46
PBDT
6.30
157.04
Depreciation
2.88
3.36
Profit Before Taxation & Exceptional Items
3.42
153.68
Exceptional Income / Expenses
NA
NA
Profit Before Tax
3.42
153.68
Provision for Tax
0.91
NA
     Current Income Tax
0.63
NA
     Deferred Tax
0.28
NA
     Other taxes
0.55
0.00
Profit After Tax
2.52
153.68
Extra items
NA
NA
Minority Interest
NA
NA
Share of Associate
NA
NA
Other Consolidated Items
NA
NA
Consolidated Net Profit
2.52
153.68
Adjustments to PAT
NA
NA
Profit Balance B/F
205.30
51.62
Appropriations
207.82
205.30
     General Reserves
NA
NA
     Proposed Equity Dividend
NA
NA
     Corporate dividend tax
NA
NA
     Other Appropriation
NA
NA
Equity Dividend %
NA
NA
Earnings Per Share
0.00
4.00
Adjusted EPS
0.00
4.00