Profit & Loss

SRI HAVISHA HOSPITALITY AND INFRASTRUCTURE LTD.

NSE : HAVISHABSE : 531322ISIN CODE : INE293B01029Industry : Industrial Gases & FuelsHouse : Private
BSE0.650 (0 %)
PREV CLOSE ( ) 0.65
OPEN PRICE ( ) 0.59
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 3415
TODAY'S LOW / HIGH ( )0.59 0.65
52 WK LOW / HIGH ( )0.49 0.76
NSE0.60-0.05 (-7.69 %)
PREV CLOSE( ) 0.65
OPEN PRICE ( ) 0.60
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 66978
TODAY'S LOW / HIGH( ) 0.60 0.65
52 WK LOW / HIGH ( )0.35 0.9
Select year
( in Million)
Particulars
Mar 2013
Mar 2012
Mar 2011
Mar 2010
Mar 2009
INCOME :
  
  
  
  
  
Gross Sales
0.38
0.54
8.87
     Sales
0.38
0.54
8.87
     Job Work/ Contract Receipts
     Processing Charges / Service Income
     Revenue from property development
     Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
Net Sales
0.38
0.54
8.87
EXPENDITURE :
Increase/Decrease in Stock
0.01
0.08
0.29
Raw Material Consumed
2.28
0.45
7.51
     Opening Raw Materials
     Purchases Raw Materials
     Closing Raw Materials
     Other Direct Purchases / Brought in cost
2.28
0.45
7.51
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1.18
1.09
1.12
1.16
1.72
     Electricity & Power
1.18
1.09
1.12
1.16
1.72
     Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
     Coals etc
0.00
0.00
0.00
0.00
0.00
     Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
3.91
3.39
3.68
2.34
2.77
     Salaries, Wages & Bonus
3.51
3.03
3.20
2.23
2.59
     Contributions to EPF & Pension Funds
0.25
0.25
0.32
0.10
0.15
     Workmen and Staff Welfare Expenses
0.15
0.11
0.16
     Other Employees Cost
0.00
0.00
0.00
0.01
0.03
Other Manufacturing Expenses
0.22
0.39
0.54
0.14
0.72
     Sub-contracted / Out sourced services
     Processing Charges
     Repairs and Maintenance
0.22
0.38
0.50
0.11
0.68
     Packing Material Consumed
     Other Mfg Exp
0.00
0.01
0.05
0.03
0.04
General and Administration Expenses
4.94
4.66
5.81
4.00
7.55
     Rent , Rates & Taxes
1.14
1.09
1.50
0.30
2.32
     Insurance
0.04
0.05
0.13
0.02
0.01
     Printing and stationery
0.02
0.04
0.13
     Professional and legal fees
0.57
0.63
0.62
0.94
1.66
     Traveling and conveyance
1.45
1.00
1.31
0.46
0.87
     Other Administration
3.17
2.85
3.43
2.74
3.56
Selling and Distribution Expenses
0.06
0.03
0.17
0.15
0.68
     Advertisement & Sales Promotion
0.06
0.03
0.17
     Sales Commissions & Incentives
     Freight and Forwarding
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
0.00
0.00
0.00
0.15
0.68
Miscellaneous Expenses
2.08
2.28
3.87
27.18
4.35
     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
2.08
2.28
3.87
27.18
4.35
Less: Expenses Capitalised
Total Expenditure
12.39
11.85
17.47
35.49
25.60
Operating Profit (Excl OI)
-12.39
-11.85
-17.09
-34.95
-16.72
Other Income
11.60
40.95
56.22
87.89
17.17
     Interest Received
     Dividend Received
     Profit on sale of Fixed Assets
3.01
5.91
     Profits on sale of Investments
     Provision Written Back
32.47
45.00
76.81
     Foreign Exchange Gains
     Others
11.60
8.49
11.22
8.08
11.26
Operating Profit
-0.79
29.11
39.13
52.94
0.45
Interest
0.02
0.01
0.47
0.76
7.54
     InterestonDebenture / Bonds
     Interest on Term Loan
     Intereston Fixed deposits
     Bank Charges etc
0.02
0.01
0.47
0.04
0.04
     Other Interest
0.00
0.00
0.00
0.72
7.50
PBDT
-0.81
29.10
38.66
52.18
-7.10
Depreciation
30.65
30.66
30.67
30.70
30.86
Profit Before Taxation & Exceptional Items
-31.46
-1.56
7.99
21.49
-37.96
Exceptional Income / Expenses
Profit Before Tax
-31.46
-1.56
7.99
21.49
-37.96
Provision for Tax
0.21
0.10
0.24
     Current Income Tax
0.21
     Deferred Tax
     Other taxes
0.21
0.00
0.00
0.10
0.24
Profit After Tax
-31.67
-1.56
7.99
21.39
-38.20
Extra items
Minority Interest
Share of Associate
Other Consolidated Items
Consolidated Net Profit
-31.67
-1.56
7.99
21.39
-38.20
Adjustments to PAT
Profit Balance B/F
2.45
4.01
-3.98
-437.77
-399.58
Appropriations
-29.22
2.45
4.01
-416.39
-437.77
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
Equity Dividend %
Earnings Per Share
0.00
0.00
0.00
0.00
-1.00
Adjusted EPS
0.00
0.00
0.00
0.00
-1.00

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