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XL Energy
BSE: 532788|NSE: XLENERGY|ISIN: INE183H01011|SECTOR: Telecommunications - Equipment
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Consolidated Profit & Loss account of XL Energy |
------------------- in Rs. Cr. ------------------- |
| Dec '09 | Jun '08 | ||||||
 |
|||||||
| 18 mths | 12 mths | ||||||
|
|||||||
| Income | |||||||
| Sales Turnover | 438.37 | 656.51 | |||||
| Excise Duty | 3.74 | 2.50 | |||||
| Net Sales | 434.63 | 654.01 | |||||
| Other Income | -151.22 | 2.41 | |||||
| Stock Adjustments | 41.99 | -2.41 | |||||
| Total Income | 325.40 | 654.01 | |||||
| Expenditure | |||||||
| Raw Materials | 448.94 | 541.42 | |||||
| Power & Fuel Cost | 0.00 | 0.00 | |||||
| Employee Cost | 18.88 | 10.07 | |||||
| Other Manufacturing Expenses | 5.60 | 5.40 | |||||
| Selling and Admin Expenses | 23.30 | 20.63 | |||||
| Miscellaneous Expenses | 2.08 | 1.37 | |||||
| Preoperative Exp Capitalised | 0.00 | 0.00 | |||||
| Total Expenses | 498.80 | 578.89 | |||||
| Dec '09 | Jun '08 | ||||||
|
|||||||
| 18 mths | 12 mths | ||||||
|
|||||||
| Operating Profit | -22.18 | 72.71 | |||||
| PBDIT | -173.40 | 75.12 | |||||
| Interest | 103.91 | 25.96 | |||||
| PBDT | -277.31 | 49.16 | |||||
| Depreciation | 6.69 | 2.13 | |||||
| Other Written Off | 0.69 | 0.49 | |||||
| Profit Before Tax | -284.69 | 46.54 | |||||
| Extra-ordinary items | -0.28 | 0.00 | |||||
| PBT (Post Extra-ord Items) | -284.97 | 46.54 | |||||
| Tax | 8.24 | 6.39 | |||||
| Reported Net Profit | -293.23 | 40.14 | |||||
| Minority Interest | 0.00 | 0.00 | |||||
| Share Of P/L Of Associates | 0.00 | 0.00 | |||||
| Net P/L After Minority Interest & Share Of Associates | -164.86 | 40.14 | |||||
| Total Value Addition | 49.85 | 37.48 | |||||
| Preference Dividend | 0.00 | 0.00 | |||||
| Equity Dividend | 0.00 | 3.30 | |||||
| Corporate Dividend Tax | 0.00 | 0.00 | |||||
| Per share data (annualised) | |||||||
| Shares in issue (lakhs) | 207.75 | 187.85 | |||||
| Earning Per Share (Rs) | -141.14 | 21.37 | |||||
| Equity Dividend (%) | 0.00 | 0.00 | |||||
| Book Value (Rs) | 14.31 | 152.11 | |||||
| |||||||
| Source : Dion Global Solutions Limited | |||||||
| |||||||
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