26 Apr 2017 | Livemint.com

BSE
NSE
Last Updated: Mar 31, 03:57 PM
SKIL Infrastructure Ltd.

BSE

  • 19.60 -1.15 (-5.54%)
  • Vol: 246915
  • BSE Code: 539861
  • PREV. CLOSE
    20.75
  • OPEN PRICE
    21.25
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    19.40(75)

NSE

  • 19.40 0.00 (0%)
  • Vol: 2305780
  • NSE Code: SKIL
  • PREV. CLOSE
    19.40
  • OPEN PRICE
    21.20
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    19.40(3930)

SKIL Infrastructure Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
INCOME :
  
  
  
  
  
Gross Sales
187.40
828.30
3849.50
4720.60
3200.30
     Sales
NA
NA
NA
NA
NA
     Job Work/ Contract Receipts
187.40
131.20
3849.50
4720.60
3200.30
     Processing Charges / Service Income
NA
NA
NA
NA
NA
     Revenue from property development
NA
NA
NA
NA
NA
     Other Operational Income
0.00
697.00
0.00
0.00
0.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
187.40
828.30
3849.50
4720.60
3200.30
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
NA
NA
NA
NA
NA
Raw Material Consumed
NA
NA
NA
NA
NA
     Opening Raw Materials
NA
NA
NA
NA
NA
     Purchases Raw Materials
NA
NA
NA
NA
NA
     Closing Raw Materials
NA
NA
NA
NA
NA
     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
NA
NA
NA
NA
0.45
     Electricity & Power
NA
NA
NA
NA
0.45
     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
108.40
109.50
73.10
172.80
14.63
     Salaries, Wages & Bonus
107.10
108.00
72.20
172.60
14.62
     Contributions to EPF & Pension Funds
0.20
0.10
0.20
NA
NA
     Workmen and Staff Welfare Expenses
0.20
0.20
0.20
0.20
0.01
     Other Employees Cost
0.90
1.10
0.60
0.00
0.00
Other Manufacturing Expenses
1.70
2.00
3508.30
4394.90
3054.16
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
1.70
2.00
15.90
15.00
NA
     Repairs and Maintenance
NA
NA
NA
0.00
0.00
     Packing Material Consumed
NA
NA
NA
NA
NA
     Other Mfg Exp
0.00
0.00
3492.40
4379.80
3054.16
General and Administration Expenses
153.30
103.70
112.60
85.40
14.55
     Rent , Rates & Taxes
10.50
15.20
38.00
17.00
6.17
     Insurance
0.20
0.20
0.50
0.20
0.18
     Printing and stationery
1.00
0.80
0.50
0.80
0.25
     Professional and legal fees
12.80
16.10
25.00
30.30
2.45
     Traveling and conveyance
7.50
5.80
7.70
10.70
1.66
     Other Administration
128.80
71.40
48.60
37.20
5.50
Selling and Distribution Expenses
1.30
1.90
1.80
1.20
0.59
     Advertisement & Sales Promotion
1.30
1.90
1.80
1.20
0.27
     Sales Commissions & Incentives
NA
NA
NA
NA
NA
     Freight and Forwarding
NA
NA
NA
NA
0.32
     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
79.80
714.00
6.90
5.60
5.02
     Bad debts /advances written off
NA
NA
NA
NA
NA
     Provision for doubtful debts
NA
NA
NA
NA
NA
     Losson disposal of fixed assets(net)
0.20
0.00
NA
NA
NA
     Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
     Losson sale of non-trade current investments
73.00
710.70
5.90
NA
NA
     Other Miscellaneous Expenses
6.60
3.30
1.00
5.60
5.02
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
344.50
931.00
3702.80
4659.90
3089.40
Operating Profit (Excl OI)
-157.10
-102.80
146.80
60.70
110.90
Other Income
252.20
47.80
11.50
17.90
1.06
     Interest Received
235.00
8.60
5.50
3.70
1.06
     Dividend Received
2.60
10.30
4.10
12.50
NA
     Profit on sale of Fixed Assets
NA
0.20
0.20
NA
NA
     Profits on sale of Investments
NA
NA
NA
NA
NA
     Provision Written Back
0.10
NA
0.60
0.00
NA
     Foreign Exchange Gains
12.10
NA
NA
NA
NA
     Others
2.40
28.70
1.20
1.80
0.00
Operating Profit
95.10
-55.00
158.30
78.70
111.96
Interest
2398.30
2228.30
2217.60
2340.30
146.51
     InterestonDebenture / Bonds
NA
NA
NA
NA
NA
     Interest on Term Loan
NA
NA
NA
NA
NA
     Intereston Fixed deposits
NA
NA
NA
NA
NA
     Bank Charges etc
1.60
2.10
6.60
98.20
0.07
     Other Interest
2396.80
2226.30
2211.00
2242.00
146.44
PBDT
-2303.20
-2283.30
-2059.40
-2261.60
-34.55
Depreciation
37.90
40.60
9.70
10.90
2.69
Profit Before Taxation & Exceptional Items
-2341.10
-2323.90
-2069.00
-2272.50
-37.24
Exceptional Income / Expenses
-1093.50
NA
NA
NA
NA
Profit Before Tax
-3434.60
-2323.90
-2069.00
-2272.50
-37.24
Provision for Tax
5.60
NA
10.20
NA
35.40
     Current Income Tax
NA
NA
NA
NA
35.51
     Deferred Tax
NA
NA
10.20
NA
-0.11
     Other taxes
5.60
0.00
10.20
0.00
-0.22
Profit After Tax
-3440.20
-2323.90
-2079.30
-2272.50
-72.65
Extra items
NA
NA
NA
NA
NA
Minority Interest
2.10
0.60
0.60
0.60
0.04
Share of Associate
-1392.20
-1447.40
34.70
121.90
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
-4830.30
-3770.70
-2044.00
-2150.00
-72.60
Adjustments to PAT
NA
NA
NA
NA
-0.01
Profit Balance B/F
-5086.90
-1305.70
-129.50
NA
59.56
Appropriations
-9917.20
-5076.40
-2173.40
-2150.00
-13.04
     General Reserves
NA
NA
NA
NA
NA
     Proposed Equity Dividend
NA
NA
NA
NA
10.74
     Corporate dividend tax
NA
NA
NA
NA
1.74
     Other Appropriation
NA
10.50
-868.80
-2020.50
NA
Equity Dividend %
NA
NA
NA
NA
10.00
Earnings Per Share
-22.00
-17.00
-9.00
-200.00
-7.00
Adjusted EPS
-22.00
-17.00
-9.00
-200.00
-7.00