SE Power Ltd - Stock Price

  • BSE : 534598
  • ISIN CODE : INE735M01018
  • Industry : Power Generation/Distribution
  • House : Private
SE Power Ltd is not traded on BSE/NSE
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Profit & Loss

Parameter MAR 18  MAR 17  YoY %Change
Operating Income159.53131.7521.08
     Earning From Sale of Electrical Energy12.4215.27-18.70
     Less: Cash DiscountNANANA
     Contracts IncomeNANANA
     Transmission EPC BusinessNANANA
     Wheeling & Transmission Charges recoverableNANANA
     Other Operational Income147.12116.4826.30
Less: Excise Duty1.935.54-65.18
Operating Income (Net)157.60126.2124.87
Increase/Decrease in Stock-2.96-4.6636.46
Power Generation & Distribution Cost61.7260.232.47
     Cost of power purchased61.7260.232.47
     Cost of FuelNANANA
     Power Project ExpensesNANANA
     Wheeling & Transmission Charges PayableNANANA
     Other power & fuel0.000.000.00
Employee Cost15.1112.4821.03
     Salaries, Wages & Bonus14.6211.8423.44
     Contributions to EPF & PensionFundsNANANA
     Workmen and Staff Welfare Expenses0.490.64-23.14
     Other Employees Cost0.000.000.00
Operating Expenses51.1045.6212.02
     Cost of Elastimold , Store & Spares Consumed4.423.7418.04
     Processing ChargesNANANA
     Sub Contract ChargesNANANA
     Repairs and Maintenance0.000.000.00
     Other Operating Expenses46.6941.8811.49
General and Administration Expenses23.7219.6920.48
     Rent , Rates & Taxes3.584.08-12.16
     Printing and stationery0.160.26-37.42
     Professional and legal fees1.060.8131.14
     Other Administration18.4213.9931.71
Selling and Distribution Expenses9.396.3647.73
     Freight outwards8.094.2490.83
     Sales Commissions and IncentivesNANANA
     Advertisement & Sales Promotion1.302.12-38.48
     Handling and Clearing Charges0.000.000.00
     Other Selling Expenses0.000.000.00
Miscellaneous Expenses1.89NANA
     Bad debts /advances written offNANANA
     Provision for doubtful debtsNANANA
     Losson disposal of fixed assets(net)NANANA
     Losson foreign exchange fluctuationsNANANA
     Losson sale of non-trade current investmentsNANANA
     Other Miscellaneous Expenses1.890.000.00
Less: Expenses CapitalisedNANANA
Total Expenditure159.98139.7314.49
Operating Profit (Excl OI)-2.38-13.5282.38
Other Income1.070.7248.94
     Interest Received1.070.7248.79
     Dividend ReceivedNANANA
     Profit on sale of Fixed AssetsNANANA
     Profits on sale of InvestmentsNANANA
     Foreign Exchange GainsNANANA
Operating Profit-1.31-12.8089.74
     InterestonDebenture / BondsNANANA
     Intereston Term LoanNANANA
     Intereston Fixed depositsNANANA
     Bank Charges etc25.5810.28148.76
     Other Interest0.000.000.00
Profit Before Taxation & Exceptional Items-70.82-63.33-11.83
Exceptional Income / ExpensesNANANA
Profit Before Tax-70.82-63.33-11.83
Provision for Tax-19.38-19.510.67
     Current Income Tax0.040.02129.46
     Deferred Tax-19.43-19.661.19
     Other taxes-38.86-39.200.87
Profit After Tax-51.44-43.82-17.40
Extra itemsNANANA
Minority InterestNANANA
Share of AssociateNANANA
Other Consolidated ItemsNANANA
Consolidated Net Profit-51.44-43.82-17.40
Adjustments to PATNANANA
Profit Balance B/F-114.03-70.22-62.40
     General ReservesNANANA
     Proposed Equity DividendNANANA
     Corporate dividend taxNANANA
     Other Appropriation-165.47-114.03-45.11
Equity Dividend %NANANA
Earnings Per Share-1.00-1.000.00
Adjusted EPS-1.00-1.000.00

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