Profit & Loss

SRS REAL ESTATE LTD.

NSE : NABSE : ISIN CODE : Industry : Construction - Real EstateHouse : Private
BSE0.000 (0 %)
PREV CLOSE ( ) NA
OPEN PRICE ( ) 0.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 0
TODAY'S LOW / HIGH ( )0.00 0.00
52 WK LOW / HIGH ( ) 00
NSE
This Company is not listed in NSE
Select year
( in Million)
Particulars
Mar 2016
Mar 2015
INCOME :
  
  
Operating Income
529.67
1409.74
     Revenue from property development
463.05
1348.79
     Sale of Development Rights
     Development Charges
     Income From Investment in Properties
     Other Operational Income
66.63
60.95
Less: Excise Duty
Operating Income (Net)
529.67
1409.74
EXPENDITURE :
Increase/Decrease in Stock
16.86
51.08
Cost of Construction and Development
567.51
1346.30
     Opening Raw Materials
     Cost of Land & Construction Materials
     Closing Stock
     Cost of Constructed property Sold
567.51
1346.30
     Development Rights
     Other Construction Expenses
0.00
0.00
Power & Fuel Cost
17.27
8.74
     Electricity & Power
17.27
8.74
     Oil, Fuel & Natural gas
0.00
0.00
     Coals etc
0.00
0.00
     Other power & fuel
0.00
0.00
Employee Cost
25.09
6.00
     Salaries, Wages & Bonus
22.89
4.42
     Contributions to EPF & Pension Funds
1.17
0.04
     Workmen and Staff Welfare Expenses
1.03
0.95
     Other Employees Cost
0.00
0.59
Operating Expenses
4.19
1.61
     Sub-contracted / Out sourced services
     Processing Charges
     Repairs and Maintenance
4.19
1.61
     Packing Material Consumed
     Other Manufacturing expenses
0.00
0.00
General and Administration Expenses
13.34
11.29
     Rent , Rates & Taxes
2.54
2.00
     Insurance
2.42
0.19
     Printing and stationery
0.92
0.18
     Professional and legal fees
3.03
3.96
     Other Administration
4.42
4.96
Selling and Distribution Expenses
14.46
16.94
     Advertisement & Sales Promotion
13.87
16.53
     Sales Commissions & Incentives
     Freight and Forwarding
0.58
0.42
     Handling and Clearing Charges
0.00
0.00
     Other Selling Expenses
0.00
0.00
Miscellaneous Expenses
56.36
15.44
     Bad debts /advances written off
     Provision for doubtful debts
     Losson disposal of fixed assets(net)
0.25
0.99
     Losson foreign exchange fluctuations
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
56.11
14.45
Less: Expenses Capitalised
Total Expenditure
715.07
1457.41
Operating Profit (Excl OI)
-185.40
-47.67
Other Income
127.24
99.38
     Interest Received
80.45
96.98
     Dividend Received
     Profit on sale of Fixed Assets
     Profits on sale of Investments
3.61
     Provision Written Back
42.88
     Foreign Exchange Gains
     Others
0.30
2.40
Operating Profit
-58.15
51.71
Interest
47.14
24.60
     InterestonDebenture / Bonds
     Interest on Term Loan
37.34
18.30
     Intereston Fixed deposits
     Bank Charges etc
2.38
6.30
     Other Interest
7.42
0.01
PBDT
-105.30
27.11
Depreciation
11.30
9.78
Profit Before Taxation & Exceptional Items
-116.60
17.33
Exceptional Income / Expenses
Profit Before Tax
-116.60
17.33
Provision for Tax
2.20
5.79
     Current Income Tax
7.45
     Deferred Tax
2.20
-1.66
     Other taxes
2.20
-3.32
Profit After Tax
-118.80
11.54
Extra items
Minority Interest
0.01
Share of Associate
Other Consolidated Items
Consolidated Net Profit
-118.80
11.55
Adjustments to PAT
Profit Balance B/F
102.90
94.75
Appropriations
-15.90
106.30
     General Reserve
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
-15.90
106.30
Equity Dividend %
Earnings Per Share
-7.00
1.00
Adjusted EPS
-7.00
1.00

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