24 Apr 2017 | Livemint.com

BSE
NSE
Last Updated: Mar 31, 03:49 PM
Phillips Carbon Black Ltd.

BSE

  • 330.00 6.50 (2.01%)
  • Vol: 121617
  • BSE Code: 506590
  • PREV. CLOSE
    323.50
  • OPEN PRICE
    325.60
  • BID PRICE (QTY.)
    330.00(884)
  • OFFER PRICE (QTY.)
    0.00(0)

NSE

  • 329.90 0.00 (0%)
  • Vol: 307533
  • NSE Code: PHILIPCARB
  • PREV. CLOSE
    329.90
  • OPEN PRICE
    325.85
  • BID PRICE (QTY.)
    329.90(269)
  • OFFER PRICE (QTY.)
    0.00(0)

Phillips Carbon Black Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
INCOME :
  
  
  
  
  
Gross Sales
21161.00
27113.90
25305.20
25322.00
24105.60
     Sales
20377.10
26393.10
24639.30
24394.30
23207.50
     Job Work/ Contract Receipts
NA
NA
NA
NA
NA
     Processing Charges / Service Income
NA
NA
NA
NA
NA
     Revenue from property development
NA
NA
NA
NA
NA
     Other Operational Income
783.90
720.80
665.90
927.70
898.10
Less: Excise Duty
2213.80
2412.00
2530.60
2472.90
2237.80
Net Sales
18947.20
24701.90
22774.60
22849.10
21867.80
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
397.20
453.20
-218.30
-248.50
-435.70
Raw Material Consumed
13089.40
18973.50
18560.50
18896.30
17018.00
     Opening Raw Materials
1745.80
2691.90
3614.10
2517.30
2007.10
     Purchases Raw Materials
12722.80
17698.00
17638.30
19993.10
17528.30
     Closing Raw Materials
1554.10
1745.80
2691.90
3614.10
2517.30
     Other Direct Purchases / Brought in cost
174.80
329.40
NA
NA
NA
     Other raw material cost
349.60
658.90
0.00
0.00
0.00
Power & Fuel Cost
220.20
181.70
171.40
156.60
188.60
     Electricity & Power
201.60
160.90
154.70
144.30
175.60
     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
18.60
20.80
16.60
12.30
13.00
Employee Cost
735.30
703.60
633.00
589.50
528.50
     Salaries, Wages & Bonus
595.00
583.30
507.90
473.30
440.20
     Contributions to EPF & Pension Funds
51.70
61.20
59.90
54.80
43.60
     Workmen and Staff Welfare Expenses
88.60
59.10
65.20
61.40
44.60
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
897.50
793.70
805.30
876.80
871.40
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
NA
NA
NA
NA
NA
     Repairs and Maintenance
140.60
112.00
126.40
130.90
125.70
     Packing Material Consumed
431.80
394.40
351.90
322.90
316.00
     Other Mfg Exp
325.10
287.20
327.00
423.00
429.80
General and Administration Expenses
195.50
179.40
176.80
216.60
175.00
     Rent , Rates & Taxes
71.60
58.80
44.90
95.00
33.90
     Insurance
13.30
17.90
31.30
26.50
17.80
     Printing and stationery
NA
NA
NA
NA
NA
     Professional and legal fees
NA
NA
NA
NA
NA
     Traveling and conveyance
105.70
98.60
94.60
89.10
87.30
     Other Administration
110.60
102.70
100.60
95.10
123.30
Selling and Distribution Expenses
686.60
732.70
636.30
635.30
535.60
     Advertisement & Sales Promotion
NA
NA
NA
NA
NA
     Sales Commissions & Incentives
253.50
250.50
243.80
209.20
183.30
     Freight and Forwarding
433.10
482.20
392.50
426.10
352.30
     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
1199.90
1173.80
1767.20
1007.40
917.80
     Bad debts /advances written off
NA
NA
NA
NA
2.90
     Provision for doubtful debts
11.80
2.90
34.70
15.60
10.60
     Losson disposal of fixed assets(net)
NA
0.80
8.60
7.80
1.20
     Losson foreign exchange fluctuations
NA
91.60
448.80
360.60
247.80
     Losson sale of non-trade current investments
0.10
NA
NA
NA
NA
     Other Miscellaneous Expenses
1188.10
1078.50
1275.10
623.40
655.40
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
17421.60
23191.50
22532.30
22130.10
19799.10
Operating Profit (Excl OI)
1525.60
1510.40
242.30
719.00
2068.70
Other Income
297.70
142.00
225.30
102.00
115.00
     Interest Received
57.10
58.70
114.80
84.40
48.90
     Dividend Received
41.70
13.60
22.80
9.00
11.90
     Profit on sale of Fixed Assets
42.60
NA
NA
NA
NA
     Profits on sale of Investments
16.20
NA
NA
NA
NA
     Provision Written Back
14.20
43.40
77.40
6.00
45.30
     Foreign Exchange Gains
114.40
NA
NA
NA
NA
     Others
11.60
26.20
10.40
2.60
9.00
Operating Profit
1823.30
1652.30
467.60
821.00
2183.70
Interest
711.90
948.00
802.50
721.50
676.30
     InterestonDebenture / Bonds
NA
NA
NA
NA
NA
     Interest on Term Loan
NA
NA
NA
NA
NA
     Intereston Fixed deposits
NA
NA
NA
NA
NA
     Bank Charges etc
15.50
14.90
NA
NA
93.50
     Other Interest
696.40
933.10
802.50
721.50
582.80
PBDT
1111.50
704.30
-334.90
99.50
1507.40
Depreciation
558.10
583.60
545.60
515.50
492.50
Profit Before Taxation & Exceptional Items
553.30
120.70
-880.40
-416.00
1014.90
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
553.30
120.70
-880.40
-416.00
1014.90
Provision for Tax
343.10
17.00
-11.60
-193.80
163.10
     Current Income Tax
130.20
33.80
216.40
0.20
3.40
     Deferred Tax
212.90
-16.70
-228.00
-202.20
159.70
     Other taxes
425.80
-33.50
-456.00
-396.10
319.40
Profit After Tax
210.30
103.70
-868.80
-222.20
851.80
Extra items
NA
NA
NA
NA
NA
Minority Interest
4.10
2.90
3.20
3.90
4.30
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
214.40
106.60
-865.60
-218.30
856.10
Adjustments to PAT
NA
-7.30
NA
NA
NA
Profit Balance B/F
1674.40
1616.60
2488.30
2726.80
2118.00
Appropriations
1888.80
1715.90
1622.70
2508.40
2974.10
     General Reserves
NA
NA
NA
NA
87.10
     Proposed Equity Dividend
86.20
34.50
NA
17.20
137.90
     Corporate dividend tax
17.50
7.00
NA
2.90
22.40
     Other Appropriation
NA
NA
NA
NA
NA
Equity Dividend %
25.00
10.00
NA
5.00
40.00
Earnings Per Share
6.00
3.00
-25.00
-6.00
25.00
Adjusted EPS
6.00
3.00
-25.00
-6.00
25.00