Profit Loss Account | SKIL Infrastructure Ltd. | R Wadiwala Securities Pvt Ltd
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SKIL INFRASTRUCTURE LTD.

NSE : SKILBSE : 539861ISIN CODE : INE429F01012Industry : EngineeringHouse : Private
BSE1.130 (0 %)
PREV CLOSE (Rs.) 1.13
OPEN PRICE (Rs.) 1.23
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 15064
TODAY'S LOW / HIGH (Rs.)1.13 1.23
52 WK LOW / HIGH (Rs.)1.13 5.51
NSE1.110 (0 %)
PREV CLOSE( Rs. ) 1.11
OPEN PRICE (Rs.) 1.21
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 601837
TODAY'S LOW / HIGH(Rs.) 1.10 1.21
52 WK LOW / HIGH (Rs.)1.1 5.62

Profit & Loss

Select year
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
INCOME :
  
  
  
  
  
Gross Sales
NA
NA
298.62
322.15
311.79
     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
298.62
322.15
311.79
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
NA
NA
298.62
322.15
311.79
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
NA
NA
NA
NA
NA
     Electricity & Power
NA
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
10.90
11.40
104.73
100.77
103.08
     Salaries, Wages & Bonus
10.73
11.22
104.48
100.52
102.69
     Contributions to EPF & Pension Funds
0.15
0.17
0.16
0.16
0.16
     Workmen and Staff Welfare Expenses
0.02
0.01
0.09
0.09
0.23
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
NA
0.09
5.54
5.37
1.88
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
NA
0.09
5.54
5.37
1.88
     Repairs and Maintenance
NA
NA
NA
0.00
NA
     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
20.33
13.21
127.92
106.39
86.50
     Rent , Rates & Taxes
0.94
1.28
32.26
50.37
28.71
     Insurance
NA
0.09
0.02
0.11
0.10
     Printing and stationery
0.17
0.08
0.08
0.22
0.16
     Professional and legal fees
13.64
3.55
19.10
28.56
32.28
     Traveling and conveyance
1.98
3.42
4.47
9.73
7.46
     Other Administration
3.61
4.79
72.00
17.39
17.79
Selling and Distribution Expenses
0.04
0.31
6.47
24.60
25.58
     Advertisement & Sales Promotion
0.04
0.31
6.47
24.60
25.58
     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
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
159.08
195.01
3994.34
18027.30
262.35
     Bad debts /advances written off
NA
NA
NA
NA
NA
     Provision for doubtful debts
NA
NA
NA
NA
14.56
     Losson disposal of fixed assets(net)
NA
NA
3989.05
NA
NA
     Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
     Losson sale of non-trade current investments
NA
190.72
5.30
4.79
247.77
     Other Miscellaneous Expenses
159.08
4.29
0.00
18022.52
0.03
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
190.35
220.02
4239.01
18264.43
479.40
Operating Profit (Excl OI)
-190.35
-220.02
-3940.38
-17942.28
-167.61
Other Income
247.36
658.59
407.18
5.55
267.97
     Interest Received
NA
NA
NA
0.11
1.58
     Dividend Received
0.04
0.03
0.05
0.03
0.03
     Profit on sale of Fixed Assets
NA
NA
NA
NA
NA
     Profits on sale of Investments
11.89
NA
361.85
NA
79.15
     Provision Written Back
235.44
658.46
2.45
1.73
182.88
     Foreign Exchange Gains
NA
NA
NA
NA
NA
     Others
0.00
0.10
42.84
3.69
4.34
Operating Profit
57.01
438.57
-3533.20
-17936.73
100.36
Interest
560.93
2062.68
1948.76
1813.29
2950.38
     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
0.01
0.14
0.12
0.08
0.06
     Other Interest
560.93
2062.53
1948.65
1813.21
2950.32
PBDT
-503.93
-1624.10
-5481.96
-19750.02
-2850.03
Depreciation
0.17
0.36
50.64
30.38
31.31
Profit Before Taxation & Exceptional Items
-504.09
-1624.46
-5532.60
-19780.40
-2881.34
Exceptional Income / Expenses
11673.64
NA
499.46
NA
786.91
Profit Before Tax
11169.54
-1624.46
-5033.14
-19780.40
-2094.43
Provision for Tax
NA
-16.02
32.23
0.01
0.80
     Current Income Tax
NA
NA
8.13
NA
NA
     Deferred Tax
NA
NA
NA
NA
0.80
     Other taxes
0.00
-16.02
24.11
0.01
0.00
Profit After Tax
11169.54
-1608.44
-5065.37
-19780.41
-2095.24
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
0.03
517.55
0.27
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
11169.54
-1608.44
-5065.35
-19262.86
-2094.96
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
-42578.43
-40969.99
-35507.79
-16244.93
-13370.48
Appropriations
-31408.89
-42578.43
-40573.14
-35507.79
-15465.45
     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
4623.97
NA
396.86
NA
779.48
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
51.57
-7.43
-23.39
-88.94
-9.67
Adjusted EPS
51.57
-7.43
-23.39
-88.94
-9.67
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