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XL Energy Profit & Loss account, XL Energy Financial Statement & Accounts
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XL Energy
BSE: 532788|NSE: XLENERGY|ISIN: INE183H01011|SECTOR: Telecommunications - Equipment
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Profit & Loss account of XL Energy

------------------- in Rs. Cr. -------------------
Dec '09 Jun '08 Jun '07 Jun '06 Jun '05
18 mths 12 mths 12 mths 12 mths 12 mths
Income
Sales Turnover 429.45 656.51 529.81 409.03 296.91
Excise Duty 3.74 0.29 0.76 0.00 0.00
Net Sales 425.71 656.22 529.05 409.03 296.91
Other Income -154.17 2.41 2.10 2.10 0.52
Stock Adjustments 41.99 -2.41 0.49 3.58 0.00
Total Income 313.53 656.22 531.64 414.71 297.43
Expenditure
Raw Materials 447.72 541.42 456.23 355.45 259.08
Power & Fuel Cost 0.00 0.91 0.54 0.50 0.00
Employee Cost 18.74 10.07 7.39 7.08 3.85
Other Manufacturing Expenses 5.00 0.15 0.04 0.03 0.57
Selling and Admin Expenses 19.37 22.84 23.68 22.03 0.00
Miscellaneous Expenses 2.59 6.20 2.59 2.43 9.57
Preoperative Exp Capitalised 0.00 0.00 0.00 0.00 0.00
Total Expenses 493.42 581.59 490.47 387.52 273.07
Dec '09 Jun '08 Jun '07 Jun '06 Jun '05
18 mths 12 mths 12 mths 12 mths 12 mths
Operating Profit -25.72 72.22 39.07 25.09 23.84
PBDIT -179.89 74.63 41.17 27.19 24.36
Interest 103.54 25.96 13.94 11.82 12.35
PBDT -283.43 48.67 27.23 15.37 12.01
Depreciation 3.95 2.13 1.62 1.55 1.29
Other Written Off 0.69 0.00 0.00 0.00 0.00
Profit Before Tax -288.07 46.54 25.61 13.82 10.72
Extra-ordinary items -0.28 0.00 0.00 0.00 0.00
PBT (Post Extra-ord Items) -288.35 46.54 25.61 13.82 10.72
Tax 7.48 6.39 5.43 3.13 4.78
Reported Net Profit -295.83 40.14 20.18 10.67 5.94
Total Value Addition 45.70 40.17 34.24 32.08 13.99
Preference Dividend 0.00 0.00 0.00 0.00 0.00
Equity Dividend 0.00 3.30 1.45 0.00 0.00
Corporate Dividend Tax 0.00 0.00 0.20 0.00 0.00
Per share data (annualised)
Shares in issue (lakhs) 207.75 187.85 145.01 105.43 33.46
Earning Per Share (Rs) -142.40 21.37 13.91 10.12 17.76
Equity Dividend (%) 0.00 15.00 10.00 0.00 0.00
Book Value (Rs) 13.05 152.11 105.68 71.48 88.18
Source : Dion Global Solutions Limited
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