Profit & Loss

SE POWER LTD.

NSE : SEPOWERBSE : 534598ISIN CODE : INE735M01018Industry : Power Generation/DistributionHouse : Private
BSE1.970.09 (+4.79 %)
PREV CLOSE ( ) 1.88
OPEN PRICE ( ) 1.97
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 1
TODAY'S LOW / HIGH ( )1.97 1.97
52 WK LOW / HIGH ( )1.26 4.25
NSE2.400.1 (+4.35 %)
PREV CLOSE( ) 2.30
OPEN PRICE ( ) 2.30
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 11195
TODAY'S LOW / HIGH( ) 2.20 2.40
52 WK LOW / HIGH ( )1.2 4.2
Select year
( in Million)
Particulars
Mar 2019
Mar 2018
Mar 2017
Mar 2016
INCOME :
  
  
  
  
Operating Income
183.94
159.53
131.75
96.15
     Earning From Sale of Electrical Energy
16.01
12.42
15.27
96.15
     Less: Cash Discount
     Contracts Income
     Transmission EPC Business
     Wheeling & Transmission Charges recoverable
     Other Operational Income
167.93
147.12
116.48
0.00
Less: Excise Duty
1.93
5.54
Operating Income (Net)
183.94
157.60
126.21
96.15
EXPENDITURE :
Increase/Decrease in Stock
-9.40
-2.96
-4.66
0.03
Power Generation & Distribution Cost
98.13
61.72
60.23
43.24
     Cost of power purchased
98.13
61.72
60.23
43.24
     Cost of Fuel
     Power Project Expenses
     Wheeling & Transmission Charges Payable
     Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
15.21
15.11
12.48
11.96
     Salaries, Wages & Bonus
14.66
14.62
11.84
11.64
     Contributions to EPF & PensionFunds
     Workmen and Staff Welfare Expenses
0.55
0.49
0.64
0.31
     Other Employees Cost
0.00
0.00
0.00
0.00
Operating Expenses
65.40
51.84
45.62
20.92
     Cost of Elastimold , Store & Spares Consumed
8.35
4.42
3.74
2.10
     Processing Charges
0.42
0.74
     Sub Contract Charges
     Repairs and Maintenance
0.00
0.00
0.00
     Other Operating Expenses
56.63
46.69
41.88
18.82
General and Administration Expenses
26.66
25.03
19.69
9.30
     Rent , Rates & Taxes
2.49
3.58
4.08
2.34
     Insurance
0.55
0.49
0.56
0.53
     Printing and stationery
0.21
0.16
0.26
0.30
     Professional and legal fees
2.43
1.06
0.81
0.74
     Other Administration
20.98
19.73
13.99
5.39
Selling and Distribution Expenses
7.24
8.09
6.36
4.47
     Freight outwards
7.24
8.09
4.24
3.88
     Sales Commissions and Incentives
     Advertisement & Sales Promotion
2.12
0.59
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
     Other Selling Expenses
0.00
0.00
0.00
0.00
Miscellaneous Expenses
2.07
1.89
0.45
     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
2.07
1.89
0.00
0.45
Less: Expenses Capitalised
Total Expenditure
205.31
160.72
139.73
90.36
Operating Profit (Excl OI)
-21.37
-3.12
-13.52
5.79
Other Income
3.62
1.07
0.72
1.54
     Interest Received
0.79
1.07
0.72
1.05
     Dividend Received
0.06
0.00
     Profit on sale of Fixed Assets
     Profits on sale of Investments
0.49
     Foreign Exchange Gains
0.22
     Others
2.55
0.00
0.00
0.00
Operating Profit
-17.75
-2.05
-12.80
7.33
Interest
25.31
24.84
10.28
4.42
     InterestonDebenture / Bonds
     Intereston Term Loan
20.20
24.57
     Intereston Fixed deposits
     Bank Charges etc
0.31
0.19
10.28
4.42
     Other Interest
4.80
0.09
0.00
0.00
PBDT
-43.07
-26.89
-23.09
2.91
Depreciation
44.42
43.93
40.25
39.37
Profit Before Taxation & Exceptional Items
-87.48
-70.82
-63.33
-36.46
Exceptional Income / Expenses
Profit Before Tax
-87.48
-70.82
-63.33
-36.46
Provision for Tax
-19.33
-19.38
-19.51
-12.12
     Current Income Tax
0.04
0.04
0.02
0.09
     Deferred Tax
-19.41
-19.43
-19.66
-12.21
     Other taxes
-38.78
-38.86
-39.20
-24.42
Profit After Tax
-68.16
-51.44
-43.82
-24.34
Extra items
Minority Interest
Share of Associate
Other Consolidated Items
Consolidated Net Profit
-68.16
-51.44
-43.82
-24.34
Adjustments to PAT
Profit Balance B/F
-165.47
-114.03
-70.22
-45.88
Appropriations
-233.63
-165.47
-114.03
-70.22
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
-233.63
-165.47
-114.03
-70.22
Equity Dividend %
Earnings Per Share
-2.00
-1.00
-1.00
-1.00
Adjusted EPS
-2.00
-1.00
-1.00
-1.00

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