SRM ENERGY LTD.
NSE : NABSE : 523222ISIN
CODE : INE173J01018Industry : TextileHouse
: Private
BSE25.011.19 (+5 % )
PREV CLOSE (Rs.) 23.82
OPEN PRICE (Rs.) 23.84
BID PRICE (QTY) 0.00 (0 )
OFFER PRICE (QTY) 0.00 (0 )
VOLUME 1094
TODAY'S LOW / HIGH (Rs.)
52 WK LOW / HIGH (Rs.)
NSE
This Company is not listed in NSE
Profit & Loss
(Rs in Million)
| Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|
| INCOME : | |||||
| Gross Sales | NA | NA | NA | 0.00 | 0.00 |
| Sales | NA | NA | NA | NA | NA |
| Job Work/ Contract Receipts | NA | NA | NA | NA | NA |
| Processing Charges / Service Income | NA | NA | NA | NA | NA |
| Revenue from property development | NA | NA | NA | NA | NA |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | NA | NA | NA | NA | NA |
| Net Sales | NA | NA | NA | 0.00 | 0.00 |
| EXPENDITURE : | NA | NA | NA | NA | NA |
| Increase/Decrease in Stock | NA | NA | NA | NA | NA |
| Raw Material Consumed | NA | NA | NA | NA | NA |
| Opening Raw Materials | NA | NA | NA | NA | NA |
| Purchases Raw Materials | NA | NA | NA | NA | NA |
| Closing Raw Materials | NA | NA | NA | NA | NA |
| Other Direct Purchases / Brought in cost | NA | NA | NA | NA | NA |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 0.13 | NA | NA | NA | NA |
| Electricity & Power | 0.13 | NA | NA | NA | NA |
| Oil, Fuel & Natural gas | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Coals etc | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other power & fuel | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 3.09 | 4.42 | 3.16 | 3.34 | 2.13 |
| Salaries, Wages & Bonus | 3.12 | 4.18 | 2.94 | 3.29 | 2.12 |
| Contributions to EPF & Pension Funds | NA | NA | NA | NA | NA |
| Workmen and Staff Welfare Expenses | NA | NA | NA | NA | NA |
| Other Employees Cost | -0.03 | 0.24 | 0.22 | 0.05 | 0.01 |
| Other Manufacturing Expenses | NA | NA | NA | NA | NA |
| Sub-contracted / Out sourced services | NA | NA | NA | NA | NA |
| Processing Charges | NA | NA | NA | NA | NA |
| Repairs and Maintenance | NA | NA | NA | 0.00 | 0.00 |
| Packing Material Consumed | NA | NA | NA | NA | NA |
| Other Mfg Exp | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General and Administration Expenses | 5.41 | 2.15 | 1.32 | 1.26 | 1.47 |
| Rent , Rates & Taxes | 0.01 | 0.01 | 0.01 | 0.00 | 0.05 |
| Insurance | NA | NA | NA | NA | NA |
| Printing and stationery | 0.05 | 0.06 | 0.05 | 0.12 | 0.05 |
| Professional and legal fees | 3.19 | 0.86 | 0.80 | 0.69 | 0.82 |
| Traveling and conveyance | 0.59 | 1.01 | 0.24 | 0.17 | 0.04 |
| Other Administration | 1.57 | 0.21 | 0.22 | 0.28 | 0.51 |
| Selling and Distribution Expenses | 0.11 | 0.24 | 0.30 | 0.62 | 0.12 |
| Advertisement & Sales Promotion | 0.04 | 0.11 | 0.12 | 0.12 | 0.12 |
| Sales Commissions & Incentives | NA | NA | NA | NA | NA |
| Freight and Forwarding | NA | NA | NA | NA | NA |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.07 | 0.13 | 0.18 | 0.50 | 0.00 |
| Miscellaneous Expenses | 14.37 | 1.70 | 204.14 | 162.57 | 30.38 |
| Bad debts /advances written off | NA | NA | NA | NA | NA |
| Provision for doubtful debts | 6.01 | NA | NA | NA | NA |
| Losson disposal of fixed assets(net) | 3.23 | 1.56 | 4.27 | 22.62 | NA |
| Losson foreign exchange fluctuations | NA | NA | NA | NA | NA |
| Losson sale of non-trade current investments | NA | NA | NA | NA | NA |
| Other Miscellaneous Expenses | 5.13 | 0.14 | 199.87 | 139.95 | 30.38 |
| Less: Expenses Capitalised | NA | NA | NA | NA | NA |
| Total Expenditure | 23.11 | 8.51 | 208.92 | 167.79 | 34.10 |
| Operating Profit (Excl OI) | -23.11 | -8.51 | -208.92 | -167.79 | -34.10 |
| Other Income | 0.43 | 0.78 | 1.22 | 1.33 | NA |
| Interest Received | NA | NA | 0.93 | 0.48 | 0.00 |
| Dividend Received | NA | NA | NA | NA | NA |
| Profit on sale of Fixed Assets | NA | NA | NA | NA | NA |
| Profits on sale of Investments | 0.43 | 0.78 | 0.07 | NA | NA |
| Provision Written Back | NA | NA | 0.22 | 0.85 | NA |
| Foreign Exchange Gains | NA | NA | NA | NA | NA |
| Others | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Profit | -22.68 | -7.73 | -207.70 | -166.46 | -34.10 |
| Interest | NA | NA | NA | NA | 0.01 |
| InterestonDebenture / Bonds | NA | NA | NA | NA | NA |
| Interest on Term Loan | NA | NA | NA | NA | NA |
| Intereston Fixed deposits | NA | NA | NA | NA | NA |
| Bank Charges etc | NA | NA | NA | NA | 0.01 |
| Other Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBDT | -22.68 | -7.73 | -207.70 | -166.46 | -34.11 |
| Depreciation | 0.06 | 0.01 | NA | NA | NA |
| Profit Before Taxation & Exceptional Items | -22.74 | -7.74 | -207.70 | -166.46 | -34.11 |
| Exceptional Income / Expenses | NA | NA | NA | NA | NA |
| Profit Before Tax | -22.74 | -7.74 | -207.70 | -166.46 | -34.11 |
| Provision for Tax | NA | 0.09 | 0.20 | NA | NA |
| Current Income Tax | NA | NA | 0.20 | NA | NA |
| Deferred Tax | NA | NA | NA | NA | NA |
| Other taxes | 0.00 | 0.09 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | -22.74 | -7.83 | -207.90 | -166.46 | -34.11 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | NA | NA | NA | NA | NA |
| Share of Associate | NA | NA | NA | NA | NA |
| Other Consolidated Items | NA | NA | NA | NA | NA |
| Consolidated Net Profit | -22.74 | -7.83 | -207.90 | -166.46 | -34.11 |
| Adjustments to PAT | NA | NA | NA | NA | NA |
| Profit Balance B/F | -520.70 | -512.87 | -304.97 | -138.51 | -104.40 |
| Appropriations | -543.44 | -520.70 | -512.87 | -304.97 | -138.51 |
| General Reserves | NA | NA | NA | NA | NA |
| Proposed Equity Dividend | NA | NA | NA | NA | NA |
| Corporate dividend tax | NA | NA | NA | NA | NA |
| Other Appropriation | NA | NA | NA | NA | NA |
| Equity Dividend % | NA | NA | NA | NA | NA |
| Earnings Per Share | -2.51 | -0.86 | -22.95 | -18.37 | -3.76 |
| Adjusted EPS | -2.51 | -0.86 | -22.95 | -18.37 | -3.76 |
