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KSK Energy Ventures Profit & Loss account, KSK Energy Ventures Financial Statement & Accounts
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KSK Energy Ventures
BSE: 532997|NSE: KSK|ISIN: INE143H01015|SECTOR: Power - Generation/Distribution
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Profit & Loss account of KSK Energy Ventures

------------------- in Rs. Cr. -------------------
Mar '11 Mar '10 Mar '09 Mar '08 Mar '07
12 mths 12 mths 12 mths 12 mths 12 mths
Income
Sales Turnover 105.97 163.77 106.48 50.16 30.05
Excise Duty 0.00 0.00 0.00 0.00 0.00
Net Sales 105.97 163.77 106.48 50.16 30.05
Other Income 57.32 112.10 136.36 117.91 1.29
Stock Adjustments 0.00 0.00 0.00 0.00 0.00
Total Income 163.29 275.87 242.84 168.07 31.34
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 10.99 7.72 7.30 6.35 4.73
Other Manufacturing Expenses 0.54 0.10 0.00 0.00 0.00
Selling and Admin Expenses 6.37 12.28 8.54 6.73 0.00
Miscellaneous Expenses 2.86 6.23 1.67 6.17 6.39
Preoperative Exp Capitalised 0.00 0.00 0.00 0.00 0.00
Total Expenses 20.76 26.33 17.51 19.25 11.12
Mar '11 Mar '10 Mar '09 Mar '08 Mar '07
12 mths 12 mths 12 mths 12 mths 12 mths
Operating Profit 85.21 137.44 88.97 30.91 18.93
PBDIT 142.53 249.54 225.33 148.82 20.22
Interest 85.65 92.64 87.78 31.01 3.39
PBDT 56.88 156.90 137.55 117.81 16.83
Depreciation 8.13 1.38 0.91 0.59 0.24
Other Written Off 0.00 0.00 0.00 0.00 0.00
Profit Before Tax 48.75 155.52 136.64 117.22 16.59
Extra-ordinary items 0.00 0.00 0.00 0.00 0.00
PBT (Post Extra-ord Items) 48.75 155.52 136.64 117.22 16.59
Tax 15.25 28.46 33.02 16.12 6.05
Reported Net Profit 33.50 127.05 103.62 101.10 10.54
Total Value Addition 20.76 26.33 17.50 19.25 11.12
Preference Dividend 3.99 0.00 0.00 1.68 0.93
Equity Dividend 0.00 0.00 0.00 0.00 0.00
Corporate Dividend Tax 0.66 0.00 0.00 0.29 0.16
Per share data (annualised)
Shares in issue (lakhs) 3,726.30 3,726.30 3,461.05 2,941.88 1,210.27
Earning Per Share (Rs) 0.79 3.41 2.99 3.38 0.79
Equity Dividend (%) 0.00 0.00 0.00 0.00 0.00
Book Value (Rs) 70.00 69.24 56.29 21.80 16.04
Source : Dion Global Solutions Limited

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