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
-5.26 %-0.15
0 %0

Profit & Loss

Parameter MAR 19  MAR 18  YoY %Change
Operating Income183.94159.5315.30
     Earning From Sale of Electrical Energy16.0112.4228.98
     Less: Cash DiscountNANANA
     Contracts IncomeNANANA
     Transmission EPC BusinessNANANA
     Wheeling & Transmission Charges recoverableNANANA
     Other Operational Income167.93147.1214.15
Less: Excise DutyNA1.93NA
Operating Income (Net)183.94157.6016.71
Increase/Decrease in Stock-9.40-2.96-217.70
Power Generation & Distribution Cost98.1361.7258.98
     Cost of power purchased98.1361.7258.98
     Cost of FuelNANANA
     Power Project ExpensesNANANA
     Wheeling & Transmission Charges PayableNANANA
     Other power & fuel0.000.000.00
Employee Cost15.2115.110.65
     Salaries, Wages & Bonus14.6614.620.32
     Contributions to EPF & PensionFundsNANANA
     Workmen and Staff Welfare Expenses0.550.4910.25
     Other Employees Cost0.000.000.00
Operating Expenses65.4051.8426.17
     Cost of Elastimold , Store & Spares Consumed8.354.4289.03
     Processing Charges0.420.74-42.26
     Sub Contract ChargesNANANA
     Repairs and Maintenance0.00NANA
     Other Operating Expenses56.6346.6921.29
General and Administration Expenses26.6625.036.52
     Rent , Rates & Taxes2.493.58-30.51
     Printing and stationery0.210.1629.33
     Professional and legal fees2.431.06128.28
     Other Administration20.9819.736.35
Selling and Distribution Expenses7.248.09-10.53
     Freight outwards7.248.09-10.53
     Sales Commissions and IncentivesNANANA
     Advertisement & Sales PromotionNANANA
     Handling and Clearing Charges0.000.000.00
     Other Selling Expenses0.000.000.00
Miscellaneous Expenses2.071.899.76
     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 Expenses2.071.899.76
Less: Expenses CapitalisedNANANA
Total Expenditure205.31160.7227.75
Operating Profit (Excl OI)-21.37-3.12-585.37
Other Income3.621.07238.33
     Interest Received0.791.07-26.04
     Dividend Received0.060.005740.47
     Profit on sale of Fixed AssetsNANANA
     Profits on sale of InvestmentsNANANA
     Foreign Exchange Gains0.22NANA
Operating Profit-17.75-2.05-766.49
     InterestonDebenture / BondsNANANA
     Intereston Term Loan20.2024.57-17.79
     Intereston Fixed depositsNANANA
     Bank Charges etc0.310.1965.99
     Other Interest4.800.095461.15
Profit Before Taxation & Exceptional Items-87.48-70.82-23.52
Exceptional Income / ExpensesNANANA
Profit Before Tax-87.48-70.82-23.52
Provision for Tax-19.33-19.380.30
     Current Income Tax0.040.04-2.12
     Deferred Tax-19.41-19.430.11
     Other taxes-38.78-38.860.20
Profit After Tax-68.16-51.44-32.50
Extra itemsNANANA
Minority InterestNANANA
Share of AssociateNANANA
Other Consolidated ItemsNANANA
Consolidated Net Profit-68.16-51.44-32.50
Adjustments to PATNANANA
Profit Balance B/F-165.47-114.03-45.11
     General ReservesNANANA
     Proposed Equity DividendNANANA
     Corporate dividend taxNANANA
     Other Appropriation-233.63-165.47-41.19
Equity Dividend %NANANA
Earnings Per Share-2.00-1.00-100.00
Adjusted EPS-2.00-1.00-100.00

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