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Essar Teleholdings Profit & Loss account, Essar Teleholdings Financial Statement & Accounts
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Essar Teleholdings
BSE: 523267|ISIN: INE317C01016|SECTOR: Finance - Investments
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Essar Teleholdings is not traded in the last 30 days
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Profit & Loss account of Essar Teleholdings

------------------- in Rs. Cr. -------------------
Jun '05 Mar '04 Jun '03 Mar '02 Dec '00
15 mths 9 mths 15 mths 15 mths 15 mths
Income
Sales Turnover 73.12 1,460.09 3.42 0.00 0.00
Excise Duty 0.00 0.00 0.00 0.00 0.00
Net Sales 73.12 1,460.09 3.42 0.00 0.00
Other Income 19.67 91.98 29.03 0.17 24.95
Stock Adjustments 0.00 0.00 0.00 0.00 0.00
Total Income 92.79 1,552.07 32.45 0.17 24.95
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 0.09 0.04 0.09 0.05 0.04
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 1.54 55.27 90.26 12.48 3.11
Preoperative Exp Capitalised 0.00 0.00 0.00 0.00 0.00
Total Expenses 1.63 55.31 90.35 12.53 3.15
Jun '05 Mar '04 Jun '03 Mar '02 Dec '00
15 mths 9 mths 15 mths 15 mths 15 mths
Operating Profit 71.49 1,404.78 -86.93 -12.53 -3.15
PBDIT 91.16 1,496.76 -57.90 -12.36 21.80
Interest 126.10 61.35 159.68 126.59 100.56
PBDT -34.94 1,435.41 -217.58 -138.95 -78.76
Depreciation 0.00 0.00 0.00 0.00 0.01
Other Written Off 0.00 0.00 0.00 0.00 0.00
Profit Before Tax -34.94 1,435.41 -217.58 -138.95 -78.77
Extra-ordinary items 0.00 0.00 0.00 0.00 0.00
PBT (Post Extra-ord Items) -34.94 1,435.41 -217.58 -138.95 -78.77
Tax 0.00 0.00 0.00 0.00 0.00
Reported Net Profit -34.99 1,435.41 -217.58 -138.95 -78.77
Total Value Addition 1.63 55.31 90.35 12.53 3.15
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) -69.98 2,870.82 -435.16 -277.90 -157.54
Equity Dividend (%) 0.00 0.00 0.00 0.00 0.00
Book Value (Rs) 1,754.06 1,824.14 -1,083.50 -648.34 -370.44
Source : Dion Global Solutions Limited

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