25 Apr 2017 | Livemint.com

BSE
NSE
Last Updated: Mar 31, 03:46 PM
PC Jeweller Ltd.

BSE

  • 417.40 0.85 (0.2%)
  • Vol: 18042
  • BSE Code: 534809
  • PREV. CLOSE
    416.55
  • OPEN PRICE
    419.60
  • BID PRICE (QTY.)
    417.40(373)
  • OFFER PRICE (QTY.)
    0.00(0)

NSE

  • 418.00 0.00 (0%)
  • Vol: 226701
  • NSE Code: PCJEWELLER
  • PREV. CLOSE
    418.00
  • OPEN PRICE
    419.80
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    418.00(132)

PC Jeweller Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
INCOME :
  
  
  
  
  
Gross Sales
73300.00
63610.00
53248.30
40184.19
30419.26
     Sales
73300.00
63610.00
53248.30
40184.19
30419.26
     Job Work/ Contract Receipts
NA
NA
NA
NA
NA
     Processing Charges / Service Income
0.00
NA
NA
NA
NA
     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
NA
NA
NA
NA
NA
Net Sales
73300.00
63610.00
53248.30
40184.19
30419.26
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
-4070.00
-10260.00
-226.70
-5744.44
-6137.25
Raw Material Consumed
67190.00
64210.00
45008.20
39367.20
31310.95
     Opening Raw Materials
4970.00
6710.00
300.20
631.71
545.78
     Purchases Raw Materials
69510.00
62440.00
51404.40
39016.24
31360.06
     Closing Raw Materials
7330.00
4970.00
6707.80
300.21
631.71
     Other Direct Purchases / Brought in cost
40.00
30.00
11.40
19.46
36.82
     Other raw material cost
80.00
60.00
22.80
38.92
73.64
Power & Fuel Cost
80.00
60.00
55.60
47.76
32.99
     Electricity & Power
80.00
60.00
55.60
47.76
32.99
     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
720.00
560.00
447.40
353.05
248.96
     Salaries, Wages & Bonus
570.00
490.00
406.30
318.17
226.05
     Contributions to EPF & Pension Funds
40.00
40.00
11.20
8.95
7.28
     Workmen and Staff Welfare Expenses
40.00
30.00
24.40
19.04
12.41
     Other Employees Cost
80.00
0.00
5.50
6.88
3.22
Other Manufacturing Expenses
500.00
390.00
379.90
261.82
205.95
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
490.00
370.00
364.70
244.78
199.97
     Repairs and Maintenance
0.00
10.00
6.80
10.96
NA
     Packing Material Consumed
NA
NA
NA
NA
NA
     Other Mfg Exp
10.00
10.00
8.40
6.07
5.98
General and Administration Expenses
790.00
660.00
520.60
383.25
283.03
     Rent , Rates & Taxes
450.00
390.00
297.10
218.23
148.35
     Insurance
40.00
30.00
23.50
16.62
10.26
     Printing and stationery
10.00
10.00
17.50
16.28
9.41
     Professional and legal fees
50.00
40.00
26.50
12.50
11.13
     Traveling and conveyance
40.00
40.00
33.40
16.30
15.20
     Other Administration
240.00
190.00
156.00
119.62
103.88
Selling and Distribution Expenses
730.00
660.00
788.40
615.48
321.71
     Advertisement & Sales Promotion
710.00
590.00
499.50
330.43
285.96
     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
30.00
60.00
288.90
285.04
35.75
Miscellaneous Expenses
40.00
40.00
397.60
82.14
837.73
     Bad debts /advances written off
NA
0.00
NA
NA
NA
     Provision for doubtful debts
NA
NA
NA
NA
NA
     Losson disposal of fixed assets(net)
0.00
NA
9.00
NA
1.88
     Losson foreign exchange fluctuations
NA
NA
237.90
55.88
824.92
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
40.00
40.00
150.70
26.26
10.92
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
65990.00
56310.00
47371.00
35366.26
27104.06
Operating Profit (Excl OI)
7320.00
7300.00
5877.30
4817.93
3315.21
Other Income
490.00
590.00
472.40
205.78
172.02
     Interest Received
180.00
210.00
285.90
113.86
169.45
     Dividend Received
NA
NA
NA
82.60
NA
     Profit on sale of Fixed Assets
NA
0.00
NA
0.03
NA
     Profits on sale of Investments
10.00
130.00
184.40
6.30
NA
     Provision Written Back
NA
NA
NA
NA
NA
     Foreign Exchange Gains
280.00
230.00
NA
NA
NA
     Others
10.00
10.00
2.00
2.99
2.57
Operating Profit
7800.00
7890.00
6349.70
5023.71
3487.23
Interest
2210.00
2270.00
1532.80
1274.66
772.07
     InterestonDebenture / Bonds
NA
NA
NA
NA
NA
     Interest on Term Loan
1690.00
1910.00
1233.30
924.65
608.09
     Intereston Fixed deposits
NA
NA
NA
NA
NA
     Bank Charges etc
410.00
270.00
236.70
326.06
143.27
     Other Interest
110.00
90.00
62.80
23.95
20.72
PBDT
5590.00
5630.00
4816.90
3749.05
2715.16
Depreciation
230.00
230.00
123.20
100.17
68.78
Profit Before Taxation & Exceptional Items
5370.00
5400.00
4693.70
3648.88
2646.38
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
5370.00
5400.00
4693.70
3648.88
2646.38
Provision for Tax
1370.00
1610.00
1130.70
738.71
337.05
     Current Income Tax
1610.00
1620.00
1187.90
784.55
534.35
     Deferred Tax
-50.00
-10.00
-23.10
-45.84
-3.47
     Other taxes
-290.00
-30.00
-80.40
-91.68
-200.77
Profit After Tax
4000.00
3780.00
3563.00
2910.16
2309.33
Extra items
NA
NA
NA
NA
NA
Minority Interest
NA
NA
NA
NA
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
4000.00
3780.00
3563.00
2910.16
2309.33
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
12390.00
9490.00
6915.30
4214.64
2573.41
Appropriations
16380.00
13280.00
10478.20
7124.80
4882.75
     General Reserves
NA
190.00
356.30
NA
NA
     Proposed Equity Dividend
600.00
570.00
268.70
179.10
NA
     Corporate dividend tax
120.00
120.00
91.30
30.44
NA
     Other Appropriation
0.00
10.00
NA
NA
668.11
Equity Dividend %
34.00
32.00
30.00
10.00
NA
Earnings Per Share
22.00
21.00
20.00
16.00
17.00
Adjusted EPS
22.00
21.00
20.00
16.00
17.00