27 Apr 2017 | Livemint.com

BSE
NSE
Last Updated: NA
Coimbatore Pioneer Fertilizers Ltd.

BSE

  • 0.00 0.00 (0%)
  • Vol: 0
  • BSE Code:
  • PREV. CLOSE
    0.00
  • OPEN PRICE
    0.00
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    0.00(0)

NSE

  • (%)
  • Vol:
  • NSE Code:
  • PREV. CLOSE
  • OPEN PRICE
  • BID PRICE (QTY.)
    ()
  • OFFER PRICE (QTY.)
    ()

Coimbatore Pioneer Fertilizers Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2013
Mar 2012
Mar 2011
INCOME :
  
  
  
Gross Sales
349.20
399.97
324.28
     Sales
324.53
378.34
298.18
     Job Work/ Contract Receipts
NA
NA
NA
     Processing Charges / Service Income
NA
NA
0.63
     Revenue from property development
NA
NA
NA
     Other Operational Income
24.67
21.63
25.46
Less: Excise Duty
1.91
1.80
0.07
Net Sales
347.29
398.17
324.20
EXPENDITURE :
NA
NA
NA
Increase/Decrease in Stock
-24.05
-2.98
28.03
Raw Material Consumed
256.52
288.90
190.94
     Opening Raw Materials
31.59
44.58
25.84
     Purchases Raw Materials
264.85
275.91
209.69
     Closing Raw Materials
39.92
31.59
44.58
     Other Direct Purchases / Brought in cost
NA
NA
NA
     Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
4.86
3.99
3.57
     Electricity & Power
4.86
3.99
3.57
     Oil, Fuel & Natural gas
0.00
0.00
0.00
     Coals etc
0.00
0.00
0.00
     Other power & fuel
0.00
0.00
0.00
Employee Cost
25.63
21.68
19.65
     Salaries, Wages & Bonus
17.34
15.30
14.76
     Contributions to EPF & Pension Funds
2.42
1.51
1.34
     Workmen and Staff Welfare Expenses
5.87
4.87
3.54
     Other Employees Cost
0.00
0.00
0.00
Other Manufacturing Expenses
15.61
17.98
13.86
     Sub-contracted / Out sourced services
NA
NA
NA
     Processing Charges
NA
NA
NA
     Repairs and Maintenance
6.07
5.05
2.88
     Packing Material Consumed
NA
NA
NA
     Other Mfg Exp
9.54
12.93
10.98
General and Administration Expenses
2.61
1.78
1.54
     Rent , Rates & Taxes
0.45
0.25
0.20
     Insurance
0.56
0.37
0.37
     Printing and stationery
NA
NA
NA
     Professional and legal fees
NA
NA
NA
     Traveling and conveyance
NA
NA
NA
     Other Administration
1.59
1.16
0.97
Selling and Distribution Expenses
NA
NA
NA
     Advertisement & Sales Promotion
NA
NA
NA
     Sales Commissions & Incentives
NA
NA
NA
     Freight and Forwarding
NA
NA
NA
     Handling and Clearing Charges
0.00
0.00
0.00
     Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
31.64
32.37
28.04
     Bad debts /advances written off
NA
NA
NA
     Provision for doubtful debts
NA
NA
NA
     Losson disposal of fixed assets(net)
NA
NA
NA
     Losson foreign exchange fluctuations
NA
NA
NA
     Losson sale of non-trade current investments
NA
NA
NA
     Other Miscellaneous Expenses
31.64
32.37
28.04
Less: Expenses Capitalised
NA
NA
NA
Total Expenditure
312.82
363.72
285.62
Operating Profit (Excl OI)
34.47
34.45
38.58
Other Income
4.39
9.04
0.65
     Interest Received
2.97
7.75
0.00
     Dividend Received
NA
NA
NA
     Profit on sale of Fixed Assets
0.22
0.22
0.00
     Profits on sale of Investments
NA
NA
NA
     Provision Written Back
NA
NA
NA
     Foreign Exchange Gains
NA
NA
NA
     Others
1.20
1.08
0.65
Operating Profit
38.86
43.49
39.23
Interest
4.67
9.03
7.96
     InterestonDebenture / Bonds
NA
NA
NA
     Interest on Term Loan
NA
NA
NA
     Intereston Fixed deposits
NA
NA
NA
     Bank Charges etc
NA
NA
NA
     Other Interest
4.67
9.03
7.96
PBDT
34.19
34.46
31.27
Depreciation
18.28
21.38
24.80
Profit Before Taxation & Exceptional Items
15.91
13.08
6.47
Exceptional Income / Expenses
NA
NA
NA
Profit Before Tax
15.91
13.08
6.47
Provision for Tax
-3.21
-1.19
1.29
     Current Income Tax
NA
3.61
2.16
     Deferred Tax
-4.81
-4.79
-0.87
     Other taxes
-3.21
-9.59
-1.74
Profit After Tax
19.12
14.27
5.18
Extra items
NA
NA
NA
Minority Interest
NA
NA
NA
Share of Associate
NA
NA
NA
Other Consolidated Items
NA
NA
NA
Consolidated Net Profit
19.12
14.27
5.18
Adjustments to PAT
NA
NA
NA
Profit Balance B/F
103.86
90.15
NA
Appropriations
122.98
104.42
5.18
     General Reserves
NA
NA
4.69
     Proposed Equity Dividend
0.48
0.48
0.42
     Corporate dividend tax
0.08
0.08
0.07
     Other Appropriation
NA
NA
NA
Equity Dividend %
16.00
16.00
14.00
Earnings Per Share
193.00
144.00
52.00
Adjusted EPS
193.00
144.00
52.00