29 Apr 2017 | Livemint.com

BSE
NSE
Last Updated: Mar 31, 03:56 PM
Phoenix Lamps Ltd.

BSE

  • 175.10 7.65 (4.57%)
  • Vol: 10412
  • BSE Code: 517296
  • PREV. CLOSE
    167.45
  • OPEN PRICE
    168.50
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    175.10(550)

NSE

  • 175.00 0.00 (0%)
  • Vol: 46626
  • NSE Code: PHOENIXLL
  • PREV. CLOSE
    175.00
  • OPEN PRICE
    169.95
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    175.00(722)

Phoenix Lamps Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
INCOME :
  
  
  
  
  
Gross Sales
3474.60
3831.20
5093.00
4962.50
4651.20
     Sales
3469.50
3821.60
5066.00
4946.90
4639.20
     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
5.10
9.60
27.00
15.60
12.00
Less: Excise Duty
195.90
172.70
152.70
134.40
132.80
Net Sales
3278.70
3658.50
4940.30
4828.10
4518.40
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
35.90
51.60
164.30
8.20
-139.10
Raw Material Consumed
1669.50
1809.80
2576.50
3023.20
2620.00
     Opening Raw Materials
158.30
171.40
225.30
379.60
302.40
     Purchases Raw Materials
1029.00
1143.40
1613.20
2287.00
2513.90
     Closing Raw Materials
133.20
158.30
171.40
225.30
379.60
     Other Direct Purchases / Brought in cost
615.40
653.30
909.40
581.80
183.30
     Other raw material cost
1230.80
1306.60
1818.90
1163.70
366.70
Power & Fuel Cost
136.00
137.30
173.10
209.50
221.70
     Electricity & Power
61.80
59.80
80.40
92.90
90.70
     Oil, Fuel & Natural gas
74.20
77.50
92.70
116.60
131.00
     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
475.40
530.80
638.40
636.30
544.60
     Salaries, Wages & Bonus
419.30
458.90
550.40
552.60
467.40
     Contributions to EPF & Pension Funds
37.40
41.80
47.20
37.50
33.30
     Workmen and Staff Welfare Expenses
16.20
19.10
25.80
32.70
32.30
     Other Employees Cost
2.50
11.10
15.10
13.50
11.50
Other Manufacturing Expenses
208.10
209.20
287.70
306.90
309.70
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
4.70
6.90
26.50
50.70
40.40
     Repairs and Maintenance
27.20
22.80
25.80
20.30
19.20
     Packing Material Consumed
118.50
134.50
174.80
159.10
148.70
     Other Mfg Exp
57.70
45.00
60.60
76.80
101.40
General and Administration Expenses
185.90
203.10
294.50
279.70
201.90
     Rent , Rates & Taxes
48.40
49.00
85.40
57.90
27.70
     Insurance
13.90
16.10
17.50
15.10
13.20
     Printing and stationery
2.10
2.30
3.00
5.40
5.90
     Professional and legal fees
73.20
78.60
100.10
86.50
36.70
     Traveling and conveyance
29.80
35.90
59.30
80.10
72.40
     Other Administration
48.30
57.20
88.50
114.80
118.30
Selling and Distribution Expenses
99.50
185.10
305.40
256.00
234.70
     Advertisement & Sales Promotion
13.10
17.00
28.60
50.90
91.30
     Sales Commissions & Incentives
21.20
88.10
162.90
54.60
13.60
     Freight and Forwarding
58.90
71.50
108.90
150.40
129.80
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
6.40
8.50
4.90
0.00
0.00
Miscellaneous Expenses
37.40
67.50
32.60
145.70
117.20
     Bad debts /advances written off
17.00
NA
NA
NA
128.60
     Provision for doubtful debts
NA
1.00
5.60
127.70
NA
     Losson disposal of fixed assets(net)
1.60
NA
0.20
1.40
1.00
     Losson foreign exchange fluctuations
NA
51.90
NA
NA
NA
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
18.80
14.60
26.80
16.60
-12.30
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
2847.80
3194.50
4472.40
4865.50
4110.70
Operating Profit (Excl OI)
430.90
464.00
467.90
-37.40
407.70
Other Income
86.80
24.10
201.50
176.00
37.20
     Interest Received
2.90
4.00
20.60
2.30
2.10
     Dividend Received
NA
NA
NA
NA
NA
     Profit on sale of Fixed Assets
NA
1.40
NA
NA
NA
     Profits on sale of Investments
NA
NA
NA
NA
NA
     Provision Written Back
15.70
15.70
29.00
147.70
NA
     Foreign Exchange Gains
49.40
NA
143.90
19.30
32.80
     Others
18.80
2.90
8.10
6.60
2.30
Operating Profit
517.70
488.10
669.40
138.60
444.80
Interest
62.90
73.20
162.90
215.50
228.50
     InterestonDebenture / Bonds
NA
NA
NA
NA
NA
     Interest on Term Loan
0.50
6.40
31.40
36.90
1.00
     Intereston Fixed deposits
NA
NA
NA
NA
NA
     Bank Charges etc
29.60
29.90
28.00
9.40
10.80
     Other Interest
32.90
36.90
103.50
169.20
216.70
PBDT
454.70
414.90
506.50
-76.90
216.30
Depreciation
91.10
119.20
150.20
158.80
140.90
Profit Before Taxation & Exceptional Items
363.60
295.70
356.30
-235.70
75.40
Exceptional Income / Expenses
NA
NA
421.80
NA
-38.90
Profit Before Tax
363.60
295.70
778.10
-235.70
36.50
Provision for Tax
134.60
100.00
114.10
5.00
-20.60
     Current Income Tax
138.50
108.20
204.20
5.00
4.10
     Deferred Tax
-1.50
-7.80
-11.20
NA
-20.60
     Other taxes
-5.40
-16.00
-101.30
5.00
-45.20
Profit After Tax
229.00
195.70
663.90
-240.70
57.00
Extra items
NA
NA
NA
NA
NA
Minority Interest
NA
NA
NA
0.00
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
229.00
195.70
663.90
-240.70
57.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
226.80
162.70
113.40
354.10
297.10
Appropriations
455.80
358.40
777.30
113.40
354.10
     General Reserves
NA
NA
90.20
NA
NA
     Proposed Equity Dividend
NA
NA
308.20
NA
NA
     Corporate dividend tax
NA
NA
76.20
NA
NA
     Other Appropriation
NA
NA
NA
NA
NA
Equity Dividend %
NA
NA
160.00
NA
NA
Earnings Per Share
8.00
7.00
24.00
-9.00
2.00
Adjusted EPS
8.00
7.00
24.00
-9.00
2.00