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Indiabulls Wholesale Services Profit & Loss account, Indiabulls Wholesale Services Financial Statement & Accounts
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Indiabulls Wholesale Services
BSE: 533520|NSE: IBWSL|ISIN: INE126M01010|SECTOR: Miscellaneous
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Profit & Loss account of Indiabulls Wholesale Services

------------------- in Rs. Cr. -------------------
Mar '12 Mar '11 Mar '10 Mar '09 Mar '08
12 mths 12 mths 12 mths 12 mths 12 mths
Income
Sales Turnover 50.48 81.25 0.00 0.00 0.00
Excise Duty 0.00 0.00 0.00 0.00 0.00
Net Sales 50.48 81.25 0.00 0.00 0.00
Other Income 6.00 21.48 0.08 14.36 0.00
Stock Adjustments 0.00 0.00 0.00 0.00 0.00
Total Income 56.48 102.73 0.08 14.36 0.00
Expenditure
Raw Materials 9.59 0.49 0.00 0.00 0.00
Power & Fuel Cost 0.00 0.00 0.00 0.00 0.00
Employee Cost 1.26 0.00 0.06 7.88 0.00
Other Manufacturing Expenses 23.90 64.36 0.00 0.00 0.00
Selling and Admin Expenses 0.00 0.00 0.40 1.75 0.00
Miscellaneous Expenses 2.43 0.30 0.04 0.41 0.76
Preoperative Exp Capitalised 0.00 0.00 0.00 0.00 0.00
Total Expenses 37.18 65.15 0.50 10.04 0.76
Mar '12 Mar '11 Mar '10 Mar '09 Mar '08
12 mths 12 mths 12 mths 12 mths 12 mths
Operating Profit 13.30 16.10 -0.50 -10.04 -0.76
PBDIT 19.30 37.58 -0.42 4.32 -0.76
Interest 10.72 7.68 0.03 16.37 0.00
PBDT 8.58 29.90 -0.45 -12.05 -0.76
Depreciation 1.34 1.35 1.35 0.63 0.00
Other Written Off 0.00 0.00 0.00 0.00 0.00
Profit Before Tax 7.24 28.55 -1.80 -12.68 -0.76
Extra-ordinary items 0.00 0.00 0.00 0.00 0.00
PBT (Post Extra-ord Items) 7.24 28.55 -1.80 -12.68 -0.76
Tax 2.45 4.62 0.00 0.06 0.03
Reported Net Profit 4.80 23.92 -1.80 -12.74 -0.79
Total Value Addition 27.59 64.67 0.50 10.04 0.76
Preference Dividend 0.09 0.00 0.00 0.00 0.00
Equity Dividend 0.00 0.00 0.00 0.00 0.00
Corporate Dividend Tax 0.02 0.00 0.00 0.00 0.00
Per share data (annualised)
Shares in issue (lakhs) 502.85 502.85 1,000.00 1,000.00 1,000.00
Earning Per Share (Rs) 0.93 4.76 -0.18 -1.27 -0.08
Equity Dividend (%) 0.00 0.00 0.00 0.00 0.00
Book Value (Rs) 155.63 103.26 8.47 8.65 9.92
Source : Dion Global Solutions Limited
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