24 Apr 2017 | Livemint.com

BSE
NSE
Last Updated: Mar 31, 03:48 PM
Petronet LNG Ltd.

BSE

  • 402.90 3.40 (0.85%)
  • Vol: 46527
  • BSE Code: 532522
  • PREV. CLOSE
    399.50
  • OPEN PRICE
    397.00
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    402.90(5)

NSE

  • 403.15 0.00 (0%)
  • Vol: 1004009
  • NSE Code: PETRONET
  • PREV. CLOSE
    403.15
  • OPEN PRICE
    404.35
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    403.15(455)

Petronet LNG Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
INCOME :
  
  
Gross Sales
272229.50
396269.70
     Sales
262475.30
390928.30
     Job Work/ Contract Receipts
NA
NA
     Processing Charges / Service Income
9602.30
5341.30
     Revenue from property development
NA
NA
     Other Operational Income
151.90
0.10
Less: Excise Duty
NA
NA
Net Sales
272229.50
396269.70
EXPENDITURE :
NA
NA
Increase/Decrease in Stock
NA
NA
Raw Material Consumed
250756.50
376108.60
     Opening Raw Materials
8310.20
6707.40
     Purchases Raw Materials
244304.30
377711.40
     Closing Raw Materials
1858.00
8310.20
     Other Direct Purchases / Brought in cost
NA
NA
     Other raw material cost
0.00
0.00
Power & Fuel Cost
1810.40
2014.10
     Electricity & Power
1810.40
2014.10
     Oil, Fuel & Natural gas
0.00
0.00
     Coals etc
0.00
0.00
     Other power & fuel
0.00
0.00
Employee Cost
743.80
593.80
     Salaries, Wages & Bonus
626.10
504.00
     Contributions to EPF & Pension Funds
72.50
55.80
     Workmen and Staff Welfare Expenses
45.20
34.00
     Other Employees Cost
0.00
0.00
Other Manufacturing Expenses
755.70
622.70
     Sub-contracted / Out sourced services
NA
NA
     Processing Charges
NA
NA
     Repairs and Maintenance
583.00
449.50
     Packing Material Consumed
NA
NA
     Other Mfg Exp
172.70
173.20
General and Administration Expenses
1639.10
1703.60
     Rent , Rates & Taxes
435.90
411.70
     Insurance
152.30
195.80
     Printing and stationery
NA
NA
     Professional and legal fees
141.80
181.30
     Traveling and conveyance
164.80
151.10
     Other Administration
909.10
914.80
Selling and Distribution Expenses
NA
NA
     Advertisement & Sales Promotion
NA
NA
     Sales Commissions & Incentives
NA
NA
     Freight and Forwarding
NA
NA
     Handling and Clearing Charges
0.00
0.00
     Other Selling Expenses
0.00
0.00
Miscellaneous Expenses
68.70
49.90
     Bad debts /advances written off
NA
NA
     Provision for doubtful debts
1.20
0.20
     Losson disposal of fixed assets(net)
1.30
2.40
     Losson foreign exchange fluctuations
NA
NA
     Losson sale of non-trade current investments
NA
NA
     Other Miscellaneous Expenses
66.20
47.30
Less: Expenses Capitalised
NA
NA
Total Expenditure
255774.20
381092.70
Operating Profit (Excl OI)
16455.30
15177.00
Other Income
1726.10
1564.30
     Interest Received
635.30
510.80
     Dividend Received
0.10
0.90
     Profit on sale of Fixed Assets
NA
NA
     Profits on sale of Investments
940.60
605.90
     Provision Written Back
1.40
334.70
     Foreign Exchange Gains
23.00
3.90
     Others
125.70
108.10
Operating Profit
18181.40
16741.30
Interest
2552.20
3078.30
     InterestonDebenture / Bonds
NA
NA
     Interest on Term Loan
2439.70
2811.80
     Intereston Fixed deposits
NA
NA
     Bank Charges etc
112.50
131.90
     Other Interest
0.00
134.60
PBDT
15629.20
13663.00
Depreciation
3392.60
3290.80
Profit Before Taxation & Exceptional Items
12236.60
10372.20
Exceptional Income / Expenses
NA
NA
Profit Before Tax
12236.60
10372.20
Provision for Tax
2951.30
1324.20
     Current Income Tax
2619.80
2189.50
     Deferred Tax
1477.70
1931.60
     Other taxes
1809.20
1066.30
Profit After Tax
9285.30
9048.00
Extra items
NA
NA
Minority Interest
NA
NA
Share of Associate
NA
NA
Other Consolidated Items
NA
NA
Consolidated Net Profit
9285.30
9048.00
Adjustments to PAT
NA
NA
Profit Balance B/F
40873.50
35299.30
Appropriations
50158.80
44347.30
     General Reserves
920.00
890.00
     Proposed Equity Dividend
1875.00
1500.00
     Corporate dividend tax
387.10
300.00
     Other Appropriation
783.20
783.80
Equity Dividend %
25.00
20.00
Earnings Per Share
12.00
12.00
Adjusted EPS
12.00
12.00