FUTURE ADANI POWER Profit & Loss

Mar 19 Mar 18 Mar 17 Mar 16 Mar 15
INCOME :
No of Months 12.00 12.00 12.00 12.00 12.00
INCOME :
Operating Income 2,404.20 8,120.87 10,868.11 12,875.27 10,624.61
     Earning >From Sale of Electrical Energy 2,404.20 8,107.68 10,672.42 10,673.54 10,614.15
     Other Operational Income 0.00 13.19 195.69 2,201.73 10.46
Operating Income (Net) 2,404.20 8,120.87 10,868.11 12,875.27 10,624.61
EXPENDITURE :
Increase/Decrease in Stock 70.34 -68.53 0.00 0.00 0.00
Power Generation & Distribution Cost 2,218.74 6,891.39 9,008.80 8,566.53 7,314.85
     Cost of power purchased 0.02 1.91 2.55 2.45 0.00
     Cost of Fuel 1.12 4,961.07 7,190.72 6,818.45 6,183.63
     Wheeling & Transmission Charges Payable 0.01 576.22 549.27 379.18 502.60
     Other power & fuel 2,217.59 1,352.19 1,266.26 1,366.45 628.62
Employee Cost 40.52 123.35 166.76 189.28 191.13
     Salaries, Wages & Bonus 38.05 110.23 147.72 166.99 158.62
     Contributions to EPF & PensionFunds 1.36 8.38 10.78 16.11 23.50
     Workmen and Staff Welfare Expenses 1.11 4.74 8.26 6.18 9.01
Operating Expenses 2.49 164.33 188.67 174.35 178.08
     Cost of Elastimold , Store & Spares Consumed 0.90 42.70 85.42 84.76 97.80
     Repairs and Maintenance 1.59 121.63 103.25 89.59 80.28
General and Administration Expenses 35.32 100.46 214.51 236.55 288.79
     Rent , Rates & Taxes 0.54 18.67 81.00 114.58 154.62
     Insurance 0.55 16.43 21.31 25.42 30.54
     Professional and legal fees 25.98 48.47 84.18 67.51 67.49
     Other Administration 8.25 16.89 28.02 29.04 36.14
Selling and Distribution Expenses 0.00 0.00 0.00 145.43 137.46
     Other Selling Expenses 0.00 0.00 0.00 145.43 137.46
Miscellaneous Expenses 50.59 32.74 31.94 36.81 52.26
     Loss on disposal of fixed assets(net) 1.04 10.73 7.00 14.09 0.22
     Loss on foreign exchange fluctuations 13.03 0.00 0.00 0.00 31.27
     Other Miscellaneous Expenses 36.52 21.26 24.91 22.72 20.72
Total Expenditure 2,418.00 7,243.74 9,610.68 9,348.95 8,162.57
Operating Profit (Excl OI) -13.80 877.13 1,257.43 3,526.32 2,462.04
Other Income 1,065.67 463.18 735.22 522.73 636.45
     Interest Received 1,063.81 290.95 586.80 473.22 373.92
     Profit on sale of Fixed Assets 0.00 0.00 0.00 0.00 224.05
     Foreign Exchange Gains 0.00 15.88 41.13 12.52 0.00
     Others 1.86 155.95 107.29 36.99 38.48
Operating Profit 1,051.87 1,340.31 1,992.65 4,049.05 3,098.49
Interest 1,239.04 2,008.07 3,101.56 2,951.19 2,497.62
     InterestonDebenture / Bonds 1,191.70 1,708.80 2,587.96 0.00 0.00
     Intereston Term Loan 0.00 0.00 0.00 2,601.22 2,018.24
     Bank Charges etc 11.64 46.36 74.03 86.56 97.39
     Other Interest 35.70 252.91 439.57 263.41 381.99
PBDT -187.17 -667.76 -1,108.91 1,097.86 600.87
Depreciation 38.06 860.67 1,120.72 1,137.26 881.37
Profit Before Taxation & Exceptional Items -225.23 -1,528.43 -2,229.63 -39.40 -280.50
Exceptional Income / Expenses 0.00 1,504.66 -3,907.94 0.00 211.87
Profit Before Tax -225.23 -23.77 -6,137.57 -39.40 -68.63
Provision for Tax 0.00 0.00 -83.23 -135.94 0.00
     Deferred Tax 0.00 0.00 -83.26 -135.64 0.00
Profit After Tax -225.23 -23.77 -6,054.34 96.54 -68.63
Consolidated Net Profit -225.23 -23.77 -6,054.34 96.54 -68.63
Earnings Per Share -0.58 -0.06 -15.70 0.29 -0.24
Adjusted EPS -0.58 -0.06 -15.70 0.29 -0.24

CIN: U67190WB2003PTC096617. Trading in Commodities is done through our Group Company Dynamic Commodities Pvt. Ltd. The company is also engaged in Proprietory Trading apart from Client Business.
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Disclaimer: There is no guarantee of profits or no exceptions from losses. The investment advice provided are solely the personal views of the research team. You are advised to rely on your own judgment while making investment / Trading decisions. Past performance is not an indicator of future returns. Investment is subject to market risks. You should read and understand the Risk Disclosure Documents before trading/Investing.

Disclosure: We, Dynamic Equities Private Limited are also engaged in Proprietory Trading apart from Client Business. In case of any complaints/grievances, clients may write to us at compliance@dynamiclevels.com

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