27 Apr 2017 | Livemint.com

BSE
NSE
Last Updated: Mar 31, 03:43 PM
Pearl Global Industries Ltd.

BSE

  • 118.65 2.15 (1.85%)
  • Vol: 4407
  • BSE Code: 532808
  • PREV. CLOSE
    116.50
  • OPEN PRICE
    117.85
  • BID PRICE (QTY.)
    118.65(40)
  • OFFER PRICE (QTY.)
    0.00(0)

NSE

  • 118.30 0.00 (0%)
  • Vol: 13182
  • NSE Code: PGIL
  • PREV. CLOSE
    118.30
  • OPEN PRICE
    117.65
  • BID PRICE (QTY.)
    118.30(254)
  • OFFER PRICE (QTY.)
    0.00(0)

Pearl Global Industries Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
INCOME :
  
  
  
  
  
Gross Sales
13934.16
10237.37
46989.59
38202.40
27984.91
     Sales
13492.27
9786.08
46245.59
37560.00
27505.77
     Job Work/ Contract Receipts
5.17
3.09
12.33
59.07
63.14
     Processing Charges / Service Income
NA
NA
NA
NA
NA
     Revenue from property development
NA
NA
NA
NA
NA
     Other Operational Income
436.72
448.20
731.66
583.33
416.01
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
13934.16
10237.37
46989.59
38202.40
27984.91
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
66.19
33.25
295.49
-80.12
25.78
Raw Material Consumed
7865.01
5330.67
36884.90
29492.21
21074.06
     Opening Raw Materials
795.53
663.02
676.72
471.42
714.71
     Purchases Raw Materials
6056.35
5082.04
4566.06
3480.72
2476.94
     Closing Raw Materials
820.88
795.53
663.02
676.72
471.42
     Other Direct Purchases / Brought in cost
1834.01
381.14
32305.14
26216.80
18353.83
     Other raw material cost
3668.02
762.28
64610.27
52433.60
36707.65
Power & Fuel Cost
177.36
165.43
153.03
133.93
117.65
     Electricity & Power
177.36
165.43
153.03
133.93
117.65
     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
2063.17
1661.34
3764.63
3133.49
2362.62
     Salaries, Wages & Bonus
1955.39
1578.30
3496.91
2920.95
2209.57
     Contributions to EPF & Pension Funds
88.01
68.10
189.29
138.60
108.97
     Workmen and Staff Welfare Expenses
19.77
14.93
65.08
60.18
37.21
     Other Employees Cost
0.00
0.00
13.35
13.76
6.87
Other Manufacturing Expenses
1734.10
1494.10
1738.22
1491.37
1279.79
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
NA
NA
NA
NA
NA
     Repairs and Maintenance
78.45
76.73
271.39
198.29
113.52
     Packing Material Consumed
NA
NA
NA
NA
NA
     Other Mfg Exp
1655.65
1417.37
1466.82
1293.08
1166.27
General and Administration Expenses
388.24
291.43
3051.07
992.13
634.00
     Rent , Rates & Taxes
158.45
126.80
272.82
198.45
166.64
     Insurance
NA
NA
NA
NA
NA
     Printing and stationery
NA
NA
NA
NA
NA
     Professional and legal fees
63.06
36.50
553.06
766.06
443.88
     Traveling and conveyance
95.72
76.09
NA
NA
NA
     Other Administration
166.73
128.14
2225.19
27.62
23.48
Selling and Distribution Expenses
604.38
416.25
511.14
400.85
332.85
     Advertisement & Sales Promotion
268.89
187.40
511.14
400.85
332.85
     Sales Commissions & Incentives
39.78
23.28
NA
NA
NA
     Freight and Forwarding
295.71
205.57
NA
NA
NA
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
429.83
348.45
NA
1708.87
1302.08
     Bad debts /advances written off
NA
NA
NA
NA
NA
     Provision for doubtful debts
NA
NA
NA
NA
NA
     Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
     Losson foreign exchange fluctuations
13.85
NA
NA
NA
NA
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
415.98
348.45
0.00
1708.87
1302.08
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
13328.27
9740.92
46398.48
37272.73
27128.83
Operating Profit (Excl OI)
605.89
496.45
591.11
929.67
856.08
Other Income
251.83
240.52
652.80
304.97
154.46
     Interest Received
31.50
32.48
60.66
44.85
48.08
     Dividend Received
NA
NA
NA
NA
0.01
     Profit on sale of Fixed Assets
NA
NA
NA
NA
NA
     Profits on sale of Investments
NA
NA
NA
NA
NA
     Provision Written Back
9.01
NA
NA
NA
NA
     Foreign Exchange Gains
NA
81.57
216.08
48.47
6.90
     Others
211.31
126.48
376.07
211.65
99.47
Operating Profit
857.71
736.97
1243.91
1234.64
1010.54
Interest
205.50
234.93
399.22
342.57
301.45
     InterestonDebenture / Bonds
NA
NA
NA
NA
NA
     Interest on Term Loan
NA
NA
NA
NA
0.95
     Intereston Fixed deposits
NA
NA
NA
NA
NA
     Bank Charges etc
89.60
91.59
96.05
87.26
146.51
     Other Interest
115.90
143.35
303.17
255.31
153.99
PBDT
652.22
502.04
844.69
892.07
709.09
Depreciation
168.64
158.49
288.98
267.70
251.47
Profit Before Taxation & Exceptional Items
483.57
343.56
555.71
624.37
457.62
Exceptional Income / Expenses
-10.91
-1.43
-48.05
-138.92
9.09
Profit Before Tax
472.66
342.12
507.65
485.45
466.71
Provision for Tax
107.27
99.00
67.04
182.13
81.23
     Current Income Tax
121.32
72.80
91.33
145.55
98.68
     Deferred Tax
-11.79
25.99
7.40
40.13
-13.51
     Other taxes
-25.84
52.20
-16.89
76.71
-30.96
Profit After Tax
365.38
243.12
440.61
303.32
385.48
Extra items
NA
NA
NA
NA
NA
Minority Interest
1.25
7.57
-54.18
-65.44
-70.58
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
366.64
250.69
386.43
237.88
314.90
Adjustments to PAT
-5.49
3.74
7.11
NA
48.80
Profit Balance B/F
493.02
343.64
2063.30
1699.36
1335.66
Appropriations
854.17
598.07
2456.84
1937.24
1699.36
     General Reserves
NA
NA
NA
NA
NA
     Proposed Equity Dividend
54.16
NA
43.33
21.66
NA
     Corporate dividend tax
13.23
9.75
7.36
3.51
NA
     Other Appropriation
NA
46.56
1613.76
-151.23
NA
Equity Dividend %
30.00
23.00
20.00
10.00
NA
Earnings Per Share
17.00
12.00
18.00
11.00
15.00
Adjusted EPS
17.00
12.00
18.00
11.00
15.00