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HomeMarkets Company Profile Profit & Loss

Profit & Loss

(Rs.in Million)
Particulars
Mar 2015
Mar 2014
Mar 2013
Mar 2012
Mar 2011
INCOME :
  
  
  
  
  
Gross Sales
1.50
1.43
1.49
1.33
0.13
     Sales
1.49
1.33
0.13
     Job Work/ Contract Receipts
     Processing Charges / Service Income
1.50
1.43
     Revenue from property development
     Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
Net Sales
1.50
1.43
1.49
1.33
0.13
EXPENDITURE :
Increase/Decrease in Stock
Raw Material Consumed
     Opening Raw Materials
     Purchases Raw Materials
     Closing Raw Materials
     Other Direct Purchases / Brought in cost
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.33
0.23
     Electricity & Power
0.33
0.23
     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
     Salaries, Wages & Bonus
     Contributions to EPF & Pension Funds
     Workmen and Staff Welfare Expenses
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
     Sub-contracted / Out sourced services
     Processing Charges
     Repairs and Maintenance
0.00
0.00
0.00
0.00
0.00
     Packing Material Consumed
     Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
0.22
0.13
1.37
1.28
0.98
     Rent , Rates & Taxes
0.05
0.06
0.00
0.00
0.00
     Insurance
0.06
     Printing and stationery
     Professional and legal fees
0.08
0.04
     Traveling and conveyance
     Other Administration
0.03
0.03
1.37
1.28
0.98
Selling and Distribution Expenses
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
0.00
0.00
0.00
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
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
0.55
0.36
1.37
1.28
0.98
Operating Profit (Excl OI)
0.95
1.07
0.12
0.05
-0.85
Other Income
0.20
0.10
3.86
     Interest Received
0.20
0.10
0.00
0.00
0.00
     Dividend Received
     Profit on sale of Fixed Assets
     Profits on sale of Investments
     Provision Written Back
     Foreign Exchange Gains
     Others
0.01
0.00
0.00
0.00
3.86
Operating Profit
1.16
1.17
0.12
0.05
3.01
Interest
0.02
0.00
     InterestonDebenture / Bonds
     Interest on Term Loan
     Intereston Fixed deposits
     Bank Charges etc
0.00
0.00
     Other Interest
0.02
0.00
0.00
0.00
0.00
PBDT
1.13
1.17
0.12
0.05
3.01
Depreciation
1.21
1.22
1.22
2.42
2.43
Profit Before Taxation & Exceptional Items
-0.08
-0.05
-1.10
-2.38
0.57
Exceptional Income / Expenses
Profit Before Tax
-0.08
-0.05
-1.10
-2.38
0.57
Provision for Tax
0.03
0.07
0.13
-0.73
0.10
     Current Income Tax
0.13
     Deferred Tax
0.03
0.07
     Other taxes
0.03
0.07
0.13
-0.73
0.10
Profit After Tax
-0.10
-0.12
-1.24
-1.64
0.47
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
Share of Associate
Other Consolidated Items
Consolidated Net Profit
-0.10
-0.12
-1.24
-1.64
0.47
Adjustments to PAT
Profit Balance B/F
2.48
2.60
3.84
5.23
4.76
Appropriations
2.38
2.48
2.60
3.59
5.23
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
-0.25
Equity Dividend %
Earnings Per Share
0.00
0.00
-3.00
-5.00
1.00
Adjusted EPS
0.00
0.00
-3.00
-5.00
1.00

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  • A-32, 1st Floor, Mohan Cooperative Industrial Estate,
  • Badarpur, New Delhi – 110044
  • CIN: U45400HR2013PLC137043

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