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Nicco Uco Financial Services Profit & Loss account, Nicco Uco Financial Services Financial Statement & Accounts
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Nicco Uco Financial Services
BSE: 523209|ISIN: INE917B01015|SECTOR: Finance - Investments
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May 24, 10:16
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Profit & Loss account of Nicco Uco Financial 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 0.07 0.00 0.02 0.71 3.11
Excise Duty 0.00 0.00 0.00 0.00 0.00
Net Sales 0.07 0.00 0.02 0.71 3.11
Other Income 11.64 4.83 5.24 6.13 1.44
Stock Adjustments 0.00 0.00 0.00 0.00 0.00
Total Income 11.71 4.83 5.26 6.84 4.55
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 0.28 0.29 0.30 0.36 0.39
Other Manufacturing Expenses 0.00 0.00 0.00 0.00 0.00
Selling and Admin Expenses 0.00 0.00 0.00 7.11 0.52
Miscellaneous Expenses 0.60 1.40 0.89 3.60 1.10
Preoperative Exp Capitalised 0.00 0.00 0.00 0.00 0.00
Total Expenses 0.88 1.69 1.19 11.07 2.01
Mar '12 Mar '11 Mar '10 Mar '09 Mar '08
12 mths 12 mths 12 mths 12 mths 12 mths
Operating Profit -0.81 -1.69 -1.17 -10.36 1.10
PBDIT 10.83 3.14 4.07 -4.23 2.54
Interest 50.50 43.24 38.66 36.08 31.12
PBDT -39.67 -40.10 -34.59 -40.31 -28.58
Depreciation 0.26 0.25 0.26 0.41 0.52
Other Written Off 0.00 0.00 0.00 0.00 0.00
Profit Before Tax -39.93 -40.35 -34.85 -40.72 -29.10
Extra-ordinary items 0.00 0.06 -0.35 0.00 -6.90
PBT (Post Extra-ord Items) -39.93 -40.29 -35.20 -40.72 -36.00
Tax 0.00 0.00 0.00 0.01 0.01
Reported Net Profit -39.92 -40.29 -35.20 -40.73 -29.11
Total Value Addition 0.87 1.69 1.19 11.07 2.01
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) 401.47 401.47 401.47 401.47 401.47
Earning Per Share (Rs) -9.94 -10.04 -8.77 -10.14 -7.25
Equity Dividend (%) 0.00 0.00 0.00 0.00 0.00
Book Value (Rs) -100.50 -90.55 -80.52 -71.75 -61.60
Source : Dion Global Solutions Limited

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