24 Apr 2017 | Livemint.com

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Last Updated: Mar 31, 03:41 PM
Panoramic Universal Ltd.

BSE

  • 10.15 0.00 (0%)
  • Vol: 706
  • BSE Code: 531816
  • PREV. CLOSE
    10.15
  • OPEN PRICE
    10.06
  • BID PRICE (QTY.)
    10.15(31)
  • OFFER PRICE (QTY.)
    0.00(0)

NSE

  • 10.20 0.00 (0%)
  • Vol: 12785
  • NSE Code: PANORAMUNI
  • PREV. CLOSE
    10.20
  • OPEN PRICE
    10.25
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    0.00(0)

Panoramic Universal Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
INCOME :
  
  
  
  
  
Operating Income
1257.00
1488.20
1304.60
1262.90
1049.90
     Software Services & Operating Revenues
21.30
447.60
444.30
521.40
461.90
     Job Work/ Contract Receipts
NA
NA
NA
NA
NA
     Sale of Equipments & licenses
NA
NA
NA
NA
NA
     Processing Charges / ServiceIncome
NA
NA
NA
NA
NA
     Other Operational Income
1235.60
1040.60
860.30
741.50
588.00
Less: Excise Duty
NA
NA
NA
NA
NA
Operating Income (Net)
1257.00
1488.20
1304.60
1262.90
1049.90
EXPENDITURE :
NA
NA
NA
NA
NA
Stock Adjustments
NA
NA
NA
NA
NA
Raw Material Consumed
85.20
72.60
77.80
94.20
28.90
     Opening Raw Materials
0.60
1.00
0.90
1.10
3.20
     Purchases Raw Materials
85.50
72.30
77.80
84.20
24.70
     Closing Raw Materials
0.90
0.60
1.00
0.90
1.10
     Other Direct Purchases / Brought in cost
NA
NA
NA
9.80
2.10
     Others raw material cost
0.00
0.00
0.00
19.70
4.20
Power & Fuel Cost
90.40
98.20
92.20
64.30
60.50
     Electricity & Power
90.40
98.20
92.20
64.30
59.00
     Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
1.50
     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
588.60
439.90
400.00
414.00
338.10
     Salaries, Wages & Bonus
565.30
419.60
380.30
398.40
328.40
     Contributions to EPF & Pension Funds
11.30
7.30
6.10
5.00
4.30
     Wheeling & Transmission Charges recoverable
3.20
4.90
8.10
6.40
3.60
     Other Employees Cost
8.70
8.00
5.40
4.20
1.80
Cost of Software developments
NA
NA
NA
NA
NA
     Software Purchase
NA
NA
0.00
0.00
NA
     Technical sub-contractors
NA
NA
0.00
0.00
NA
     Training Expenses
NA
NA
NA
NA
NA
     Software License cost
NA
NA
NA
NA
NA
     Other software development expenses
0.00
0.00
0.00
0.00
0.00
Operating Expenses
5.60
6.00
7.10
5.20
36.80
     Repairs and Maintenance
NA
NA
0.00
0.00
35.50
     Travel Expenses
NA
NA
NA
NA
NA
     Overseas Group Health Insurance
NA
NA
NA
NA
NA
     Visa & Other Charges
NA
NA
NA
NA
NA
     Post contract support services
NA
NA
NA
NA
NA
     Packing Material Consumed
NA
NA
NA
NA
NA
     Other Operating Expenses
5.60
6.00
7.10
5.20
1.30
General and Administration Expenses
359.80
411.10
443.10
598.80
302.50
     Rates & Taxes
33.20
31.00
37.40
43.60
30.30
     Insurance
12.40
25.20
24.00
14.20
9.00
     Printing and stationery
5.60
6.60
10.50
11.00
6.50
     Professional and legal fees
33.50
28.90
34.90
56.50
40.60
     Other Administration
212.50
236.10
239.70
415.90
202.50
Selling and Marketing Expenses
140.50
161.20
265.00
134.40
69.70
     Advertisement & Sales Promotion
65.20
99.50
201.20
92.20
48.10
     Commission, Brokerage & Discounts
65.50
54.90
59.70
39.00
18.70
     Freight outwards
NA
NA
NA
NA
NA
     Other Selling Expenses
9.70
6.80
4.10
3.30
3.00
Miscellaneous Expenses
31.70
3.60
10.30
3.30
15.70
     Bad debts /advances written off
4.00
1.60
2.30
2.50
NA
     Provision for doubtful debts
NA
NA
NA
NA
1.20
     Losson disposal of fixed assets(net)
0.60
2.00
0.20
0.80
2.00
     Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
     Losson sale of non-trade current investments
NA
0.00
7.80
NA
NA
     Other Miscellaneous Expenses
27.10
0.00
0.00
0.00
12.50
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
1301.70
1192.60
1295.50
1314.30
852.30
Operating Profit (Excl OI)
-44.70
295.60
9.10
-51.40
197.60
Other Income
195.90
69.00
135.10
161.50
50.60
     Interest Received
37.50
37.70
38.30
21.20
5.90
     Dividend Received
0.00
NA
0.00
0.10
0.10
     Profit on sale of Fixed Assets
124.70
NA
NA
NA
NA
     Profits on sale of Investments
NA
NA
NA
0.40
NA
     Provision Written Back
NA
NA
NA
NA
NA
     Foreign Exchange Gains
16.90
2.80
40.20
13.20
24.40
     Others
16.80
28.50
56.60
126.60
20.20
Operating Profit
151.20
364.60
144.20
110.10
248.20
Interest
113.60
45.10
44.30
34.40
31.80
     InterestonDebenture / Bonds
NA
NA
NA
NA
NA
     Intereston Term Loan
102.90
37.90
36.20
31.10
21.60
     Intereston Fixed deposits
NA
NA
NA
NA
NA
     Bank Charges etc
10.80
7.20
8.10
3.20
10.20
     Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
37.60
319.50
99.90
75.70
216.40
Depreciation
177.00
179.40
118.60
98.60
90.30
Profit Before Taxation & Exceptional Items
-139.40
140.00
-18.80
-22.90
126.00
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
-139.40
140.00
-18.80
-22.90
126.00
Provision for Tax
39.50
101.70
100.90
105.20
99.00
     Current Income Tax
38.50
105.60
93.70
106.90
88.60
     Deferred Tax
1.00
-3.80
7.20
-1.60
10.40
     Other taxes
2.00
-7.60
14.40
-3.20
20.90
Profit After Tax
-178.90
38.30
-119.70
-128.10
27.00
Extra items
NA
NA
NA
NA
NA
Minority Interest
-0.30
-0.20
-0.10
-0.10
0.00
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
-179.20
38.10
-119.80
-128.30
27.00
Adjustments to PAT
NA
NA
NA
-23.10
-0.20
Profit Balance B/F
863.20
958.70
1162.90
1423.00
1500.90
Appropriations
684.00
996.70
1043.10
1271.60
1527.70
     General Reserves
NA
19.50
18.50
22.30
18.80
     Proposed Equity Dividend
NA
38.90
38.90
38.90
38.90
     Corporate dividend tax
NA
15.00
12.60
12.60
12.00
     Other Appropriation
684.00
923.40
973.20
1197.90
1458.00
Equity Dividend %
NA
10.00
10.00
10.00
10.00
Earnings Per Share
-2.00
0.00
-2.00
-2.00
0.00
Adjusted EPS
-2.00
0.00
-2.00
-2.00
0.00