Profit & Loss

ENTEGRA LTD.

NSE : ENTEGRABSE : 532287ISIN CODE : INE826A01028Industry : Power Generation/DistributionHouse : S Kumars
BSE1.900 (0 %)
PREV CLOSE ( ) 1.90
OPEN PRICE ( ) 1.90
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 4032
TODAY'S LOW / HIGH ( )1.90 1.90
52 WK LOW / HIGH ( )1.9 1.9
NSE3.000 (0 %)
PREV CLOSE( ) 3.00
OPEN PRICE ( ) 3.00
BID PRICE (QTY) 3.00 (500)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 2500
TODAY'S LOW / HIGH( ) 3.00 3.00
52 WK LOW / HIGH ( )2.8 2.8
Select year
( in Million)
Particulars
Mar 2015
Mar 2014
Mar 2013
Mar 2012
Mar 2011
INCOME :
  
  
  
  
  
Operating Income
0.00
0.00
3.83
0.08
9.12
     Earning From Sale of Electrical Energy
3.38
0.08
2.27
     Less: Cash Discount
     Contracts Income
     Transmission EPC Business
     Wheeling & Transmission Charges recoverable
     Other Operational Income
0.00
0.00
0.45
0.00
6.85
Less: Excise Duty
Operating Income (Net)
0.00
0.00
3.83
0.08
9.12
EXPENDITURE :
Increase/Decrease in Stock
0.69
-0.55
0.98
Power Generation & Distribution Cost
0.03
0.43
3.61
1.58
1.35
     Cost of power purchased
2.84
0.69
0.51
     Cost of Fuel
     Power Project Expenses
     Wheeling & Transmission Charges Payable
     Other power & fuel
0.03
0.43
0.77
0.89
0.84
Employee Cost
1.12
2.88
5.38
19.88
16.34
     Salaries, Wages & Bonus
1.02
2.79
5.29
18.54
15.30
     Contributions to EPF & PensionFunds
     Workmen and Staff Welfare Expenses
0.08
0.02
0.07
0.23
0.23
     Other Employees Cost
0.02
0.07
0.02
1.12
0.81
Operating Expenses
     Cost of Elastimold , Store & Spares Consumed
     Processing Charges
     Sub Contract Charges
     Repairs and Maintenance
0.00
0.00
     Other Operating Expenses
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
5.00
10.65
15.69
34.97
52.38
     Rent , Rates & Taxes
0.21
1.97
3.91
7.87
7.47
     Insurance
0.02
0.08
0.09
     Printing and stationery
0.46
0.20
0.14
0.76
1.05
     Professional and legal fees
1.55
5.29
2.15
5.66
21.91
     Other Administration
2.78
3.18
9.48
20.59
21.87
Selling and Distribution Expenses
0.43
0.39
1.38
4.08
8.75
     Freight outwards
0.02
0.29
0.26
2.13
2.07
     Sales Commissions and Incentives
0.30
0.28
0.32
     Advertisement & Sales Promotion
0.11
0.10
1.12
1.67
6.36
     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
1.51
5.47
118.95
45.54
1.42
     Bad debts /advances written off
     Provision for doubtful debts
5.40
8.39
1.04
1.05
     Losson disposal of fixed assets(net)
     Losson foreign exchange fluctuations
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
1.51
0.07
110.56
44.50
0.37
Less: Expenses Capitalised
Total Expenditure
8.08
19.81
145.70
105.51
81.22
Operating Profit (Excl OI)
-8.08
-19.81
-141.87
-105.43
-72.10
Other Income
1.28
1.21
6.54
27.30
25.31
     Interest Received
1.24
1.16
4.88
26.95
25.00
     Dividend Received
     Profit on sale of Fixed Assets
     Profits on sale of Investments
     Foreign Exchange Gains
0.01
     Others
0.04
0.03
1.66
0.22
0.03
Operating Profit
-6.80
-18.60
-135.33
-78.13
-46.79
Interest
2.26
220.19
216.34
473.54
375.80
     InterestonDebenture / Bonds
     Intereston Term Loan
2.10
220.12
215.81
473.28
363.14
     Intereston Fixed deposits
     Bank Charges etc
0.05
0.04
0.06
0.21
12.65
     Other Interest
0.11
0.03
0.46
0.06
0.01
PBDT
-9.07
-238.78
-351.67
-551.67
-422.59
Depreciation
1.20
1.32
1.56
0.86
0.63
Profit Before Taxation & Exceptional Items
-10.27
-240.10
-353.23
-552.53
-423.22
Exceptional Income / Expenses
72.52
Profit Before Tax
-10.27
-240.10
-353.23
-480.01
-423.22
Provision for Tax
0.00
0.00
0.01
0.01
     Current Income Tax
     Deferred Tax
0.00
0.00
0.01
     Other taxes
0.00
0.00
0.00
0.01
0.01
Profit After Tax
-10.26
-240.10
-353.23
-480.02
-423.23
Extra items
Minority Interest
Share of Associate
Other Consolidated Items
Consolidated Net Profit
-10.26
-240.10
-353.23
-480.02
-423.23
Adjustments to PAT
Profit Balance B/F
-1517.98
-1277.88
-924.65
-444.63
-21.40
Appropriations
-1528.25
-1517.98
-1277.88
-924.65
-444.63
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
-1528.25
-1517.98
-1277.88
-924.65
-444.63
Equity Dividend %
Earnings Per Share
0.00
-1.00
-1.00
-2.00
-4.00
Adjusted EPS
0.00
-1.00
-1.00
-2.00
-3.00

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