25 Apr 2017 | Livemint.com

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Last Updated: Mar 31, 03:47 PM
Parnax Lab Ltd.

BSE

  • 58.65 2.75 (4.92%)
  • Vol: 21673
  • BSE Code: 506128
  • PREV. CLOSE
    55.90
  • OPEN PRICE
    58.65
  • BID PRICE (QTY.)
    58.65(293219)
  • OFFER PRICE (QTY.)
    0.00(0)

NSE

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  • Vol:
  • NSE Code:
  • PREV. CLOSE
  • OPEN PRICE
  • BID PRICE (QTY.)
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  • OFFER PRICE (QTY.)
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Parnax Lab Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
INCOME :
  
  
  
  
  
Gross Sales
712.18
1032.51
700.76
576.42
946.20
     Sales
543.96
902.98
581.15
470.74
855.95
     Job Work/ Contract Receipts
168.23
129.52
119.60
NA
NA
     Processing Charges / Service Income
NA
NA
NA
105.69
90.25
     Revenue from property development
NA
NA
NA
NA
NA
     Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
0.36
5.04
15.02
18.21
15.55
Net Sales
711.82
1027.46
685.74
558.21
930.64
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
7.04
21.07
-20.59
8.17
-4.25
Raw Material Consumed
370.99
648.04
423.59
314.71
768.95
     Opening Raw Materials
55.42
121.68
48.03
44.52
71.31
     Purchases Raw Materials
369.56
566.43
492.42
300.87
440.69
     Closing Raw Materials
57.71
55.42
121.68
48.03
44.52
     Other Direct Purchases / Brought in cost
3.72
15.35
4.82
17.35
317.66
     Other raw material cost
7.45
30.70
9.64
34.70
619.14
Power & Fuel Cost
21.13
24.52
19.63
16.85
15.92
     Electricity & Power
21.13
24.24
19.33
16.65
15.77
     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
0.28
0.30
0.19
0.15
Employee Cost
74.61
77.18
68.72
57.41
56.02
     Salaries, Wages & Bonus
66.78
67.77
59.36
51.49
50.99
     Contributions to EPF & Pension Funds
3.21
4.09
3.39
2.84
2.95
     Workmen and Staff Welfare Expenses
3.56
3.57
3.05
2.37
1.78
     Other Employees Cost
1.05
1.75
2.92
0.71
0.29
Other Manufacturing Expenses
92.82
86.60
69.24
56.48
50.18
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
4.53
3.57
NA
0.61
0.02
     Repairs and Maintenance
18.78
15.41
11.57
10.03
7.55
     Packing Material Consumed
NA
NA
NA
NA
NA
     Other Mfg Exp
69.50
67.62
57.68
45.84
42.61
General and Administration Expenses
30.35
28.18
23.61
17.30
17.45
     Rent , Rates & Taxes
3.72
5.57
3.00
1.05
2.60
     Insurance
2.06
2.05
1.70
0.86
1.01
     Printing and stationery
1.63
2.04
1.60
1.58
1.69
     Professional and legal fees
12.99
8.48
7.76
5.60
6.01
     Traveling and conveyance
5.99
5.45
5.08
4.06
3.34
     Other Administration
9.95
10.04
9.56
8.21
6.15
Selling and Distribution Expenses
10.49
13.36
15.68
12.82
9.39
     Advertisement & Sales Promotion
1.67
2.18
2.14
1.25
1.21
     Sales Commissions & Incentives
0.80
0.40
1.71
2.32
0.55
     Freight and Forwarding
6.11
8.89
7.94
8.04
5.20
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
1.91
1.89
3.89
1.20
2.43
Miscellaneous Expenses
4.73
8.33
3.00
0.11
13.51
     Bad debts /advances written off
NA
NA
NA
NA
13.37
     Provision for doubtful debts
NA
NA
NA
NA
NA
     Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
     Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
4.73
8.33
3.00
0.11
0.13
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
612.15
907.28
602.90
483.85
927.17
Operating Profit (Excl OI)
99.68
120.18
82.84
74.37
3.48
Other Income
7.03
8.14
11.04
9.56
6.40
     Interest Received
0.47
0.47
0.24
0.14
0.28
     Dividend Received
0.11
0.03
0.00
0.00
0.00
     Profit on sale of Fixed Assets
NA
NA
NA
NA
NA
     Profits on sale of Investments
NA
NA
NA
NA
NA
     Provision Written Back
NA
NA
NA
NA
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