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BF Utilities Profit & Loss account, BF Utilities Financial Statement & Accounts
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BF Utilities
BSE: 532430|NSE: BFUTILITIE|ISIN: INE243D01012|SECTOR: Power - Generation/Distribution
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Profit & Loss account of BF Utilities

------------------- in Rs. Cr. -------------------
Sep '11 Sep '10 Sep '09 Sep '08 Sep '07
12 mths 12 mths 12 mths 12 mths 12 mths
Income
Sales Turnover 22.37 16.17 17.59 19.45 29.52
Excise Duty 0.00 0.00 0.00 0.00 0.00
Net Sales 22.37 16.17 17.59 19.45 29.52
Other Income 0.04 0.16 1.28 8.16 2.53
Stock Adjustments 0.00 0.00 0.00 0.00 0.00
Total Income 22.41 16.33 18.87 27.61 32.05
Expenditure
Raw Materials 0.00 0.00 0.00 0.00 0.00
Power & Fuel Cost 0.00 0.72 0.80 0.88 0.77
Employee Cost 0.64 1.85 1.31 1.96 1.82
Other Manufacturing Expenses 4.51 4.08 4.59 3.28 2.89
Selling and Admin Expenses 1.54 2.53 0.91 1.24 3.24
Miscellaneous Expenses 1.91 1.26 0.55 0.60 0.45
Preoperative Exp Capitalised 0.00 0.00 0.00 0.00 0.00
Total Expenses 8.60 10.44 8.16 7.96 9.17
Sep '11 Sep '10 Sep '09 Sep '08 Sep '07
12 mths 12 mths 12 mths 12 mths 12 mths
Operating Profit 13.77 5.73 9.43 11.49 20.35
PBDIT 13.81 5.89 10.71 19.65 22.88
Interest 3.47 2.07 3.96 8.27 2.50
PBDT 10.34 3.82 6.75 11.38 20.38
Depreciation 6.08 6.10 6.11 6.13 6.13
Other Written Off 0.00 0.91 0.00 0.00 0.00
Profit Before Tax 4.26 -3.19 0.64 5.25 14.25
Extra-ordinary items -3.16 0.72 0.01 0.03 0.49
PBT (Post Extra-ord Items) 1.10 -2.47 0.65 5.28 14.74
Tax 3.37 0.99 0.35 0.66 2.27
Reported Net Profit 0.90 -4.13 0.30 4.63 12.48
Total Value Addition 8.60 10.44 8.16 7.96 9.17
Preference Dividend 0.00 0.00 0.00 0.00 0.00
Equity Dividend 0.00 0.00 0.00 0.00 0.00
Corporate Dividend Tax 0.00 0.00 0.00 0.00 0.00
Per share data (annualised)
Shares in issue (lakhs) 376.68 376.68 376.68 376.68 376.68
Earning Per Share (Rs) 0.24 -1.10 0.08 1.23 3.31
Equity Dividend (%) 0.00 0.00 0.00 0.00 0.00
Book Value (Rs) 14.30 14.90 15.82 58.50 57.27
Source : Dion Global Solutions Limited
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