Profit & Loss

AMALGAMATED ELECTRICITY COMPANY LTD.

NSE : NABSE : 501622ISIN CODE : INE492N01022Industry : Power Generation/DistributionHouse : Private
BSE59.650 (0 %)
PREV CLOSE ( ) 59.65
OPEN PRICE ( ) 59.65
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 10
TODAY'S LOW / HIGH ( )59.65 59.65
52 WK LOW / HIGH ( ) 12.7376.8
NSE
This Company is not listed in NSE
Select year
( in Million)
Particulars
Mar 2013
Mar 2012
Mar 2011
Mar 2010
Mar 2009
INCOME :
  
  
  
  
  
Operating Income
1.35
0.57
0.06
0.29
0.18
     Earning From Sale of Electrical Energy
     Less: Cash Discount
     Contracts Income
     Transmission EPC Business
     Wheeling & Transmission Charges recoverable
     Other Operational Income
1.35
0.57
0.06
0.29
0.18
Less: Excise Duty
Operating Income (Net)
1.35
0.57
0.06
0.29
0.18
EXPENDITURE :
Increase/Decrease in Stock
Power Generation & Distribution Cost
0.12
0.05
0.00
0.00
0.01
     Cost of power purchased
0.01
     Cost of Fuel
     Power Project Expenses
0.12
0.05
     Wheeling & Transmission Charges Payable
     Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
0.32
     Salaries, Wages & Bonus
0.32
     Contributions to EPF & PensionFunds
     Workmen and Staff Welfare Expenses
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Operating Expenses
     Cost of Elastimold , Store & Spares Consumed
     Processing Charges
     Sub Contract Charges
     Repairs and Maintenance
0.00
     Other Operating Expenses
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
1.41
0.86
0.26
0.67
0.46
     Rent , Rates & Taxes
0.20
0.03
0.03
0.03
0.03
     Insurance
     Printing and stationery
     Professional and legal fees
0.66
0.23
0.04
0.43
0.18
     Other Administration
0.55
0.60
0.19
0.21
0.25
Selling and Distribution Expenses
     Freight outwards
     Sales Commissions and Incentives
     Advertisement & Sales Promotion
     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
0.06
0.08
0.04
     Bad debts /advances written off
     Provision for doubtful debts
     Losson disposal of fixed assets(net)
     Losson foreign exchange fluctuations
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
0.06
0.08
0.04
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
1.91
0.99
0.31
0.68
0.47
Operating Profit (Excl OI)
-0.56
-0.42
-0.25
-0.38
-0.29
Other Income
0.66
0.90
0.62
0.90
0.62
     Interest Received
0.26
     Dividend Received
0.00
     Profit on sale of Fixed Assets
     Profits on sale of Investments
     Foreign Exchange Gains
     Others
0.66
0.65
0.62
0.60
0.62
Operating Profit
0.10
0.48
0.37
0.52
0.33
Interest
     InterestonDebenture / Bonds
     Intereston Term Loan
     Intereston Fixed deposits
     Bank Charges etc
     Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
0.10
0.48
0.37
0.52
0.33
Depreciation
0.03
0.01
0.01
0.01
0.01
Profit Before Taxation & Exceptional Items
0.07
0.47
0.37
0.51
0.32
Exceptional Income / Expenses
Profit Before Tax
0.07
0.47
0.37
0.51
0.32
Provision for Tax
0.17
0.09
0.18
0.05
0.00
     Current Income Tax
0.17
0.12
0.13
0.05
     Deferred Tax
0.00
-0.03
0.00
0.00
0.00
     Other taxes
-0.01
-0.07
0.05
0.00
0.00
Profit After Tax
-0.09
0.38
0.19
0.46
0.32
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.19
-0.19
-0.14
-0.18
0.34
Share of Associate
Other Consolidated Items
Consolidated Net Profit
-0.28
0.19
0.05
0.28
0.66
Adjustments to PAT
0.08
Profit Balance B/F
-5.12
-5.31
-5.36
-5.64
-6.31
Appropriations
-5.33
-5.12
-5.31
-5.36
-5.64
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
-5.33
-5.12
-5.31
-5.36
-5.64
Equity Dividend %
Earnings Per Share
-0.20
0.14
0.04
0.20
0.48
Adjusted EPS
-0.10
0.07
0.02
0.10
0.24

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