30 Apr 2017 | Livemint.com

BSE
NSE
Last Updated: NA
Perfect Infraengineers 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.)
    ()

Perfect Infraengineers Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
INCOME :
  
  
Gross Sales
178.02
254.40
     Sales
NA
NA
     Job Work/ Contract Receipts
NA
NA
     Processing Charges / Service Income
168.82
254.35
     Revenue from property development
NA
NA
     Other Operational Income
9.20
0.06
Less: Excise Duty
0.90
NA
Net Sales
177.13
254.40
EXPENDITURE :
NA
NA
Increase/Decrease in Stock
-4.78
-0.20
Raw Material Consumed
82.15
145.70
     Opening Raw Materials
4.20
NA
     Purchases Raw Materials
108.17
149.90
     Closing Raw Materials
30.22
4.20
     Other Direct Purchases / Brought in cost
NA
NA
     Other raw material cost
0.00
149.90
Power & Fuel Cost
0.95
0.82
     Electricity & Power
0.95
0.82
     Oil, Fuel & Natural gas
0.00
0.00
     Coals etc
0.00
0.00
     Other power & fuel
0.00
0.00
Employee Cost
40.64
44.45
     Salaries, Wages & Bonus
38.67
42.89
     Contributions to EPF & Pension Funds
1.06
1.08
     Workmen and Staff Welfare Expenses
0.38
NA
     Other Employees Cost
0.53
0.48
Other Manufacturing Expenses
17.65
16.65
     Sub-contracted / Out sourced services
NA
NA
     Processing Charges
2.28
3.18
     Repairs and Maintenance
1.02
1.66
     Packing Material Consumed
NA
NA
     Other Mfg Exp
14.35
11.82
General and Administration Expenses
13.21
14.13
     Rent , Rates & Taxes
1.44
2.24
     Insurance
0.12
0.16
     Printing and stationery
0.26
0.30
     Professional and legal fees
1.11
0.61
     Traveling and conveyance
8.45
9.12
     Other Administration
10.28
10.82
Selling and Distribution Expenses
0.09
0.86
     Advertisement & Sales Promotion
0.07
0.53
     Sales Commissions & Incentives
NA
NA
     Freight and Forwarding
NA
NA
     Handling and Clearing Charges
0.00
0.00
     Other Selling Expenses
0.03
0.33
Miscellaneous Expenses
1.52
2.30
     Bad debts /advances written off
0.48
2.17
     Provision for doubtful debts
NA
NA
     Losson disposal of fixed assets(net)
NA
NA
     Losson foreign exchange fluctuations
NA
NA
     Losson sale of non-trade current investments
NA
NA
     Other Miscellaneous Expenses
1.04
0.13
Less: Expenses Capitalised
NA
NA
Total Expenditure
151.44
224.71
Operating Profit (Excl OI)
25.69
29.70
Other Income
7.31
7.96
     Interest Received
0.40
0.49
     Dividend Received
0.40
0.08
     Profit on sale of Fixed Assets
4.52
4.11
     Profits on sale of Investments
NA
Copyright © 2017 HT Media Ltd. All Rights Reserved