Profit Loss Account | Acme Solar Holdings Ltd. | R Wadiwala Securities Pvt Ltd

ACME SOLAR HOLDINGS LTD.

NSE : ACMESOLARBSE : 544283ISIN CODE : INE622W01025Industry : Power Generation/DistributionHouse : Private
BSE228.201.7 (+0.75 %)
PREV CLOSE (Rs.) 226.50
OPEN PRICE (Rs.) 226.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 73222
TODAY'S LOW / HIGH (Rs.)225.00 228.75
52 WK LOW / HIGH (Rs.)167.55 324.25
NSE228.321.99 (+0.88 %)
PREV CLOSE( Rs. ) 226.33
OPEN PRICE (Rs.) 225.65
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 228.32 (332)
VOLUME 464329
TODAY'S LOW / HIGH(Rs.) 225.01 229.00
52 WK LOW / HIGH (Rs.)167.75 324.3

Profit & Loss

Select year
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
INCOME :
  
  
  
  
  
Operating Income
14051.31
13192.50
12949.04
14879.02
16917.45
     Earning From Sale of Electrical Energy
14051.31
13188.54
12701.50
13744.88
16912.40
     Less: Cash Discount
NA
NA
NA
NA
NA
     Contracts Income
NA
NA
NA
NA
NA
     Transmission EPC Business
NA
NA
NA
NA
NA
     Wheeling & Transmission Charges recoverable
NA
NA
NA
NA
NA
     Other Operational Income
0.00
3.96
247.54
1134.14
5.05
Less: Excise Duty
NA
NA
NA
NA
NA
Operating Income (Net)
14051.31
13192.50
12949.04
14879.02
16917.45
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
NA
NA
NA
NA
NA
Power Generation & Distribution Cost
0.22
NA
NA
NA
NA
     Cost of power purchased
NA
NA
NA
NA
NA
     Cost of Fuel
NA
NA
NA
NA
NA
     Power Project Expenses
NA
NA
NA
NA
NA
     Wheeling & Transmission Charges Payable
NA
NA
NA
NA
NA
     Other power & fuel
0.22
0.00
0.00
0.00
0.00
Employee Cost
649.45
589.95
346.44
382.37
301.36
     Salaries, Wages & Bonus
385.59
566.21
330.06
364.74
288.44
     Contributions to EPF & PensionFunds
22.08
22.66
13.32
16.65
12.91
     Workmen and Staff Welfare Expenses
0.92
1.08
3.06
0.98
0.01
     Other Employees Cost
240.86
0.00
0.00
0.00
0.00
Operating Expenses
510.53
619.42
567.62
1562.72
757.92
     Cost of Elastimold , Store & Spares Consumed
NA
NA
NA
NA
NA
     Processing Charges
NA
NA
NA
NA
54.63
     Sub Contract Charges
NA
NA
NA
NA
NA
     Repairs and Maintenance
114.35
51.10
31.37
42.49
55.06
     Other Operating Expenses
396.18
568.32
536.25
1520.23
648.23
General and Administration Expenses
440.20
432.78
284.31
488.94
298.04
     Rent , Rates & Taxes
156.30
98.10
28.29
80.61
45.12
     Insurance
80.03
108.21
131.71
110.00
113.55
     Printing and stationery
NA
NA
NA
NA
NA
     Professional and legal fees
171.32
209.63
107.95
280.19
110.77
     Other Administration
32.55
16.84
16.36
18.14
28.60
Selling and Distribution Expenses
NA
NA
NA
NA
NA
     Freight outwards
NA
NA
NA
NA
NA
     Sales Commissions and Incentives
NA
NA
NA
NA
NA
     Advertisement & Sales Promotion
NA
NA
NA
NA
NA
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
96.27
658.58
23.89
40.55
31.97
     Bad debts /advances written off
NA
NA
NA
NA
NA
     Provision for doubtful debts
NA
NA
NA
NA
1.50
     Losson disposal of fixed assets(net)
16.82
46.93
NA
NA
NA
     Losson foreign exchange fluctuations
0.39
NA
NA
NA
NA
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
79.06
611.65
23.89
40.55
30.47
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
1696.67
2300.73
1222.26
2474.58
1389.29
Operating Profit (Excl OI)
12354.64
10891.77
11726.78
12404.44
15528.16
Other Income
1701.10
1470.17
664.69
748.24
2184.67
     Interest Received
1279.78
785.93
536.15
513.08
684.74
     Dividend Received
NA
NA
NA
NA
NA
     Profit on sale of Fixed Assets
NA
4.52
0.33
NA
1134.26
     Profits on sale of Investments
NA
NA
NA
NA
NA
     Foreign Exchange Gains
NA
0.51
1.68
3.68
75.94
     Others
421.32
679.21
126.53
231.48
289.73
Operating Profit
14055.74
12361.94
12391.47
13152.68
17712.83
Interest
7592.41
7673.22
8091.82
9961.30
11506.12
     InterestonDebenture / Bonds
2320.42
2621.99
2998.96
2905.82
1648.77
     Intereston Term Loan
4292.39
4119.37
4073.87
5543.70
8791.88
     Intereston Fixed deposits
NA
NA
21.97
NA
NA
     Bank Charges etc
0.34
0.29
61.05
735.51
534.17
     Other Interest
979.26
931.57
935.97
776.27
531.30
PBDT
6463.33
4688.72
4299.65
3191.38
6206.71
Depreciation
2873.13
3081.38
4848.02
5462.75
6217.80
Profit Before Taxation & Exceptional Items
3590.20
1607.34
-548.37
-2271.37
-11.09
Exceptional Income / Expenses
-209.84
7486.91
394.36
3295.63
NA
Profit Before Tax
3380.36
9094.25
-154.01
1024.26
-11.09
Provision for Tax
872.15
2116.44
-122.27
404.16
-163.22
     Current Income Tax
730.48
1070.06
55.48
27.26
149.83
     Deferred Tax
141.67
1046.38
-179.21
511.92
-378.39
     Other taxes
0.00
0.00
1.46
-135.02
65.34
Profit After Tax
2508.21
6977.81
-31.74
620.10
152.13
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
12.87
0.17
0.33
0.24
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
2521.08
6977.98
-31.41
620.34
152.13
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
2831.68
-3562.32
-3431.72
-3859.77
-3763.15
Appropriations
5352.76
3415.66
-3463.13
-3239.43
-3611.02
     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
5352.76
3415.66
-3463.13
-3239.43
-3611.02
Equity Dividend %
10.00
NA
NA
NA
NA
Earnings Per Share
4.17
66.81
-0.30
5.94
1.46
Adjusted EPS
4.17
66.81
-0.30
5.94
1.46