30 Apr 2017 | Livemint.com

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Spacenet Enterprises India Ltd.

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Spacenet Enterprises India Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
INCOME :
  
  
  
  
  
Gross Sales
108.85
609.13
370.68
267.88
1064.94
     Sales
NA
NA
NA
NA
NA
     Job Work/ Contract Receipts
NA
NA
NA
NA
NA
     Processing Charges / Service Income
108.85
609.13
370.68
267.88
660.19
     Revenue from property development
NA
NA
NA
NA
NA
     Other Operational Income
0.00
0.00
0.00
0.00
404.76
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
108.85
609.13
370.68
267.88
1064.94
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
NA
NA
NA
NA
NA
Raw Material Consumed
NA
NA
NA
NA
2.50
     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
2.50
     Other raw material cost
0.00
0.00
0.00
0.00
5.00
Power & Fuel Cost
1.42
1.61
1.87
1.46
1.64
     Electricity & Power
1.42
1.61
1.87
1.46
NA
     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
1.64
Employee Cost
29.35
35.58
31.73
37.86
55.29
     Salaries, Wages & Bonus
28.30
33.92
30.10
35.32
52.51
     Contributions to EPF & Pension Funds
0.49
0.86
0.91
1.58
1.64
     Workmen and Staff Welfare Expenses
0.56
0.80
0.72
0.96
1.14
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
96.77
570.33
258.92
203.01
1.42
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
NA
NA
NA
NA
NA
     Repairs and Maintenance
NA
NA
0.00
NA
1.42
     Packing Material Consumed
NA
NA
NA
NA
NA
     Other Mfg Exp
96.77
570.33
258.92
203.01
0.00
General and Administration Expenses
16.28
18.15
17.48
18.39
169.05
     Rent , Rates & Taxes
8.83
7.56
7.27
8.41
15.35
     Insurance
NA
NA
NA
NA
NA
     Printing and stationery
0.10
0.17
0.33
0.60
10.80
     Professional and legal fees
3.37
3.34
4.71
4.37
43.96
     Traveling and conveyance
0.83
1.72
1.48
0.99
2.48
     Other Administration
3.97
7.06
5.18
5.00
98.93
Selling and Distribution Expenses
NA
NA
NA
NA
902.28
     Advertisement & Sales Promotion
NA
NA
NA
NA
902.28
     Sales Commissions & Incentives
NA
NA
NA
NA
NA
     Freight and Forwarding
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
66.22
34.77
113.46
90.75
381.40
     Bad debts /advances written off
0.49
11.09
86.86
26.67
47.24
     Provision for doubtful debts
64.25
NA
22.55
59.73
NA
     Losson disposal of fixed assets(net)
NA
NA
2.56
2.62
0.25
     Losson foreign exchange fluctuations
NA
3.24
NA
NA
NA
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
1.47
20.44
1.48
1.73
333.92
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
210.04
660.44
423.46
351.47
1513.58
Operating Profit (Excl OI)
-101.19
-51.31
-52.78
-83.59
-448.63
Other Income
4.55
3.56
9.85
7.93
34.88
     Interest Received
0.09
0.85
0.09
6.04
2.40
     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
0.93
1.56
9.31
1.88
1.67
     Foreign Exchange Gains
2.98
0.00
0.25
0.01
NA
     Others
0.55
1.15
0.20
0.00
30.81
Operating Profit
-96.64
-47.75
-42.93
-75.66
-413.75
Interest
6.74
19.87
16.54
22.82
19.04
     InterestonDebenture / Bonds
NA
NA
NA
NA
NA
     Interest on Term Loan
6.11
18.34
13.88
20.49
16.21
     Intereston Fixed deposits
NA
NA
NA
NA
NA
     Bank Charges etc
0.63
1.52
2.67
2.33
2.82
     Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
-103.38
-67.62
-59.47
-98.48
-432.79
Depreciation
1.16
1.21
3.01
7.17
21.51
Profit Before Taxation & Exceptional Items
-104.54
-68.83
-62.48
-105.66
-454.30
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
-104.54
-68.83
-62.48
-105.66
-454.30
Provision for Tax
NA
NA
0.52
NA
20.21
     Current Income Tax
NA
NA
0.52
NA
6.55
     Deferred Tax
NA
NA
NA
NA
NA
     Other taxes
0.00
0.00
0.52
0.00
20.21
Profit After Tax
-104.54
-68.83
-63.00
-105.66
-474.51
Extra items
NA
NA
NA
NA
NA
Minority Interest
NA
NA
NA
NA
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
-104.54
-68.83
-63.00
-105.66
-474.51
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
-712.23
-643.17
-580.17
-474.51
NA
Appropriations
-816.77
-712.00
-643.17
-580.17
-474.51
     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
0.23
NA
NA
NA
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
-2.00
-1.00
-1.00
-2.00
-9490.00
Adjusted EPS
-2.00
-1.00
-1.00
-2.00
-9490.00