Profit & Loss

YAMUNA POWER & INFRASTRUCTURE LTD.

NSE : NABSE : ISIN CODE : Industry : Electric EquipmentHouse : 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 2007
Mar 2006
INCOME :
  
  
Gross Sales
685.21
419.60
     Sales
     Job Work/ Contract Receipts
     Processing Charges / Service Income
     Revenue from property development
     Other Operational Income
685.21
419.60
Less: Excise Duty
Net Sales
685.21
419.60
EXPENDITURE :
Increase/Decrease in Stock
9.72
-9.54
Raw Material Consumed
421.96
230.37
     Opening Raw Materials
     Purchases Raw Materials
421.96
230.37
     Closing Raw Materials
     Other Direct Purchases / Brought in cost
     Other raw material cost
0.00
0.00
Power & Fuel Cost
     Electricity & Power
     Oil, Fuel & Natural gas
0.00
0.00
     Coals etc
0.00
0.00
     Other power & fuel
0.00
0.00
Employee Cost
36.88
28.61
     Salaries, Wages & Bonus
36.88
28.61
     Contributions to EPF & Pension Funds
     Workmen and Staff Welfare Expenses
     Other Employees Cost
0.00
0.00
Other Manufacturing Expenses
38.38
35.68
     Sub-contracted / Out sourced services
23.17
21.27
     Processing Charges
     Repairs and Maintenance
0.00
0.00
     Packing Material Consumed
     Other Mfg Exp
15.22
14.41
General and Administration Expenses
71.30
62.79
     Rent , Rates & Taxes
0.00
0.00
     Insurance
     Printing and stationery
     Professional and legal fees
     Traveling and conveyance
     Other Administration
71.30
62.79
Selling and Distribution Expenses
     Advertisement & Sales Promotion
     Sales Commissions & Incentives
     Freight and Forwarding
     Handling and Clearing Charges
0.00
0.00
     Other Selling Expenses
0.00
0.00
Miscellaneous Expenses
     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
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
578.24
347.90
Operating Profit (Excl OI)
106.98
71.70
Other Income
7.85
6.63
     Interest Received
0.00
0.00
     Dividend Received
     Profit on sale of Fixed Assets
2.36
6.08
     Profits on sale of Investments
1.67
0.45
     Provision Written Back
     Foreign Exchange Gains
     Others
3.82
0.11
Operating Profit
114.83
78.33
Interest
28.15
22.93
     InterestonDebenture / Bonds
     Interest on Term Loan
     Intereston Fixed deposits
     Bank Charges etc
28.15
22.93
     Other Interest
0.00
0.00
PBDT
86.67
55.41
Depreciation
17.73
17.58
Profit Before Taxation & Exceptional Items
68.95
37.83
Exceptional Income / Expenses
Profit Before Tax
68.95
37.83
Provision for Tax
9.90
10.58
     Current Income Tax
13.96
7.14
     Deferred Tax
-3.43
2.22
     Other taxes
-7.48
5.66
Profit After Tax
59.04
27.24
Extra items
Minority Interest
Share of Associate
Other Consolidated Items
Consolidated Net Profit
59.04
27.24
Adjustments to PAT
Profit Balance B/F
Appropriations
59.04
27.24
     General Reserves
57.36
25.60
     Proposed Equity Dividend
1.44
1.44
     Corporate dividend tax
0.25
0.20
     Other Appropriation
0.00
0.00
Equity Dividend %
15.00
15.00
Earnings Per Share
61.50
28.38
Adjusted EPS
61.50
28.38

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