Profit & Loss

GLOBUS POWER GENERATION LTD.

NSE : NABSE : 526025ISIN CODE : INE064L01015Industry : Construction - Real EstateHouse : Private
BSE28.20-0.4 (-1.4 %)
PREV CLOSE ( ) 28.60
OPEN PRICE ( ) 28.60
BID PRICE (QTY) 28.25 (50)
OFFER PRICE (QTY) 28.95 (56)
VOLUME 556
TODAY'S LOW / HIGH ( )28.20 29.00
52 WK LOW / HIGH ( ) 21.55103.75
NSE
This Company is not listed in NSE
Select year
( in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
INCOME :
  
  
  
Operating Income
47.02
90.31
44.84
     Revenue from property development
     Sale of Development Rights
     Development Charges
     Income From Investment in Properties
     Other Operational Income
47.02
90.31
44.84
Less: Excise Duty
Operating Income (Net)
46.23
88.52
44.84
EXPENDITURE :
Increase/Decrease in Stock
29.30
Cost of Construction and Development
31.91
82.17
5.32
     Opening Raw Materials
52.97
76.77
81.50
     Cost of Land & Construction Materials
45.40
87.67
5.32
     Closing Stock
6.28
52.97
81.50
     Cost of Constructed property Sold
     Development Rights
     Other Construction Expenses
-60.17
-29.30
0.00
Power & Fuel Cost
1.16
1.05
0.41
     Electricity & Power
1.16
1.05
0.41
     Oil, Fuel & Natural gas
0.00
0.00
0.00
     Coals etc
0.00
0.00
0.00
     Other power & fuel
0.00
0.00
0.00
Employee Cost
6.84
6.44
8.25
     Salaries, Wages & Bonus
6.73
6.33
8.18
     Contributions to EPF & Pension Funds
     Workmen and Staff Welfare Expenses
0.04
0.13
0.02
     Other Employees Cost
0.08
-0.02
0.05
Operating Expenses
1.47
10.20
7.21
     Sub-contracted / Out sourced services
     Processing Charges
0.36
0.38
     Repairs and Maintenance
0.85
0.74
0.79
     Packing Material Consumed
     Other Manufacturing expenses
0.27
9.08
6.42
General and Administration Expenses
10.44
12.35
8.41
     Rent , Rates & Taxes
0.67
0.60
0.77
     Insurance
0.72
0.61
0.85
     Printing and stationery
0.56
0.49
0.17
     Professional and legal fees
5.23
6.63
2.14
     Other Administration
3.27
4.01
4.48
Selling and Distribution Expenses
0.23
0.46
1.20
     Advertisement & Sales Promotion
0.23
0.46
0.29
     Sales Commissions & Incentives
     Freight and Forwarding
     Handling and Clearing Charges
0.00
0.00
0.00
     Other Selling Expenses
0.00
0.00
0.91
Miscellaneous Expenses
0.61
15.43
0.25
     Bad debts /advances written off
15.07
     Provision for doubtful debts
     Losson disposal of fixed assets(net)
     Losson foreign exchange fluctuations
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
0.61
0.36
0.25
Less: Expenses Capitalised
Total Expenditure
52.66
157.40
31.05
Operating Profit (Excl OI)
-6.43
-68.88
13.79
Other Income
37.81
5.17
37.50
     Interest Received
1.04
1.41
11.61
     Dividend Received
0.84
     Profit on sale of Fixed Assets
2.36
0.52
     Profits on sale of Investments
     Provision Written Back
36.66
0.97
0.13
     Foreign Exchange Gains
     Others
0.11
0.43
24.40
Operating Profit
31.38
-63.71
51.29
Interest
10.97
53.09
69.93
     InterestonDebenture / Bonds
     Interest on Term Loan
9.90
43.65
57.46
     Intereston Fixed deposits
     Bank Charges etc
0.02
0.00
0.18
     Other Interest
1.05
9.43
12.29
PBDT
20.41
-116.80
-18.64
Depreciation
63.86
56.67
55.72
Profit Before Taxation & Exceptional Items
-43.44
-173.46
-74.36
Exceptional Income / Expenses
-60.27
0.29
-19.85
Profit Before Tax
-103.72
-173.17
-94.21
Provision for Tax
0.26
-5.96
-2.13
     Current Income Tax
1.40
     Deferred Tax
0.03
-5.06
-4.49
     Other taxes
0.26
-5.96
-8.02
Profit After Tax
-103.97
-167.21
-92.08
Extra items
0.00
0.00
0.00
Minority Interest
-0.39
Share of Associate
-22.13
31.72
Other Consolidated Items
Consolidated Net Profit
-126.10
-135.88
-92.08
Adjustments to PAT
72.87
-32.99
Profit Balance B/F
-345.56
-209.68
-5.66
Appropriations
-398.80
-345.56
-130.72
     General Reserve
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
-398.80
-345.56
-130.72
Equity Dividend %
Earnings Per Share
-1.27
-1.37
-1.23
Adjusted EPS
-1.27
-1.37
-1.23

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