Profit & Loss

ACME SOLAR HOLDINGS LTD.

NSE : NABSE : ISIN CODE : Industry : Power Generation/DistributionHouse : Private
BSE0.000 (0 %)
PREV CLOSE ( ) 0.00
OPEN PRICE ( ) 0.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 0
TODAY'S LOW / HIGH ( )0.00 0.00
52 WK LOW / HIGH ( ) 00
NSE
This Company is not listed in NSE
Select year
( in Million)
Particulars
Mar 2017
Mar 2016
INCOME :
  
  
Operating Income
2924.00
0.00
     Earning From Sale of Electrical Energy
2798.00
0.00
     Less: Cash Discount
     Contracts Income
     Transmission EPC Business
     Wheeling & Transmission Charges recoverable
     Other Operational Income
126.00
0.00
Less: Excise Duty
Operating Income (Net)
2924.00
0.00
EXPENDITURE :
Increase/Decrease in Stock
Power Generation & Distribution Cost
     Cost of power purchased
     Cost of Fuel
     Power Project Expenses
     Wheeling & Transmission Charges Payable
     Other power & fuel
0.00
0.00
Employee Cost
99.00
     Salaries, Wages & Bonus
86.00
     Contributions to EPF & PensionFunds
13.00
     Workmen and Staff Welfare Expenses
     Other Employees Cost
0.00
0.00
Operating Expenses
162.00
     Cost of Elastimold , Store & Spares Consumed
     Processing Charges
3.00
     Sub Contract Charges
     Repairs and Maintenance
2.00
0.00
     Other Operating Expenses
156.00
0.00
General and Administration Expenses
203.00
32.00
     Rent , Rates & Taxes
108.00
8.00
     Insurance
12.00
     Printing and stationery
     Professional and legal fees
71.00
23.00
     Other Administration
13.00
1.00
Selling and Distribution Expenses
     Freight outwards
     Sales Commissions and Incentives
     Advertisement & Sales Promotion
     Handling and Clearing Charges
0.00
0.00
     Other Selling Expenses
0.00
0.00
Miscellaneous Expenses
393.00
30.00
     Bad debts /advances written off
14.00
     Provision for doubtful debts
     Losson disposal of fixed assets(net)
     Losson foreign exchange fluctuations
377.00
22.00
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
2.00
9.00
Less: Expenses Capitalised
Total Expenditure
857.00
62.00
Operating Profit (Excl OI)
2067.00
-62.00
Other Income
304.00
0.00
     Interest Received
47.00
0.00
     Dividend Received
     Profit on sale of Fixed Assets
     Profits on sale of Investments
243.00
     Foreign Exchange Gains
     Others
13.00
0.00
Operating Profit
2370.00
-61.00
Interest
1956.00
2.00
     InterestonDebenture / Bonds
     Intereston Term Loan
1431.00
     Intereston Fixed deposits
     Bank Charges etc
522.00
2.00
     Other Interest
3.00
0.00
PBDT
415.00
-63.00
Depreciation
1162.00
2.00
Profit Before Taxation & Exceptional Items
-747.00
-65.00
Exceptional Income / Expenses
Profit Before Tax
-747.00
-65.00
Provision for Tax
-67.00
-10.00
     Current Income Tax
37.00
     Deferred Tax
-104.00
-10.00
     Other taxes
-209.00
-10.00
Profit After Tax
-680.00
-55.00
Extra items
Minority Interest
Share of Associate
Other Consolidated Items
Consolidated Net Profit
-680.00
-55.00
Adjustments to PAT
Profit Balance B/F
-59.00
Appropriations
-739.00
-55.00
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
-739.00
-55.00
Equity Dividend %
Earnings Per Share
-8.00
-58.00
Adjusted EPS
-8.00
-58.00

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