Essar Teleholdings
BSE: 523267 | NSE: N.A | ISIN: INE317C01016 | Finance - Investments
Profit & Loss account of Essar Teleholdings |
------------------- in Rs. Cr. ------------------- |
|
Dec '00 |
Mar '02 |
Jun '03 |
Mar '04 |
Jun '05 |
 |
|
15 mths |
15 mths |
15 mths |
9 mths |
15 mths |
|
| Income |
|
|
|
|
| Sales Turnover |
0.00 |
0.00 |
3.42 |
1,460.09 |
73.12 |
| Excise Duty |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Sales |
0.00 |
0.00 |
3.42 |
1,460.09 |
73.12 |
| Other Income |
24.95 |
0.17 |
29.03 |
91.98 |
19.67 |
| Stock Adjustments |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Income |
24.95 |
0.17 |
32.45 |
1,552.07 |
92.79 |
| Expenditure |
|
|
|
|
| Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Power & Fuel Cost |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Employee Cost |
0.04 |
0.05 |
0.09 |
0.04 |
0.09 |
| Other Manufacturing Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Selling and Admin Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Miscellaneous Expenses |
3.11 |
12.48 |
90.26 |
55.27 |
1.54 |
| Preoperative Exp Capitalised |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Expenses |
3.15 |
12.53 |
90.35 |
55.31 |
1.63 |
|
Dec '00 |
Mar '02 |
Jun '03 |
Mar '04 |
Jun '05 |
|
|
15 mths |
15 mths |
15 mths |
9 mths |
15 mths |
|
| Operating Profit |
-3.15 |
-12.53 |
-86.93 |
1,404.78 |
71.49 |
| PBDIT |
21.80 |
-12.36 |
-57.90 |
1,496.76 |
91.16 |
| Interest |
100.56 |
126.59 |
159.68 |
61.35 |
126.10 |
| PBDT |
-78.76 |
-138.95 |
-217.58 |
1,435.41 |
-34.94 |
| Depreciation |
0.01 |
0.00 |
0.00 |
0.00 |
0.00 |
| Other Written Off |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Profit Before Tax |
-78.77 |
-138.95 |
-217.58 |
1,435.41 |
-34.94 |
| Extra-ordinary items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| PBT (Post Extra-ord Items) |
-78.77 |
-138.95 |
-217.58 |
1,435.41 |
-34.94 |
| Tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Reported Net Profit |
-78.77 |
-138.95 |
-217.58 |
1,435.41 |
-34.99 |
| Total Value Addition |
3.15 |
12.53 |
90.35 |
55.31 |
1.63 |
| 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) |
50.00 |
50.00 |
50.00 |
50.00 |
50.00 |
| Earning Per Share (Rs) |
-157.54 |
-277.90 |
-435.16 |
2,870.82 |
-69.98 |
| Equity Dividend (%) |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Book Value (Rs) |
-370.44 |
-648.34 |
-1,083.50 |
1,824.14 |
1,754.06 |
|
|
|
|
| Source : Religare Technova |
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