Funworld & Tourism Development Ltd. - Research Center
531854 FUNWTRD Group (XT) BSE data
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| Results | |
| Statement |
P&L
|
| More |
Profit loss account
(Rs crore)
| Mar ' 17 | Mar ' 16 | Mar ' 15 | Mar ' 14 | Mar ' 13 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 1.63 | 3.44 | 2.73 | 2.55 | 2.50 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | 0.53 | 1.52 | 1.02 | 0.87 | 0.99 |
| Personnel expenses | 0.42 | 1.22 | 0.87 | 0.75 | 0.56 |
| Selling expenses | 0.08 | 0.08 | - | - | - |
| Adminstrative expenses | 0.37 | 0.30 | 0.49 | 0.54 | 0.42 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 1.40 | 3.13 | 2.38 | 2.15 | 1.96 |
| Operating profit | 0.23 | 0.31 | 0.35 | 0.40 | 0.54 |
| Other recurring income | - | 0.01 | 0.02 | 0.11 | - |
| Adjusted PBDIT | 0.23 | 0.33 | 0.37 | 0.51 | 0.54 |
| Financial expenses | - | - | 0.01 | 0.02 | 0.03 |
| Depreciation | 0.38 | 0.50 | - | 0.46 | - |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -0.14 | -0.18 | 0.36 | 0.03 | 0.52 |
| Tax charges | -0.04 | -0.05 | 0.22 | -0.05 | -0.04 |
| Adjusted PAT | -0.11 | -0.13 | 0.14 | 0.08 | 0.56 |
| Non recurring items | 0.13 | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 0.02 | -0.13 | 0.14 | 0.08 | 0.56 |
| Earnigs before appropriation | -1.34 | -1.36 | 0.37 | 0.23 | 0.62 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -1.34 | -1.36 | 0.37 | 0.23 | 0.62 |
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DISCLAIMER: All financials are on standalone basis