27 Apr 2017 | Livemint.com

BSE
NSE
Last Updated: Mar 31, 03:45 PM
PI Industries Ltd.

BSE

  • 837.30 6.85 (0.82%)
  • Vol: 9047
  • BSE Code: 523642
  • PREV. CLOSE
    830.45
  • OPEN PRICE
    832.15
  • BID PRICE (QTY.)
    837.30(14)
  • OFFER PRICE (QTY.)
    0.00(0)

NSE

  • 838.15 0.00 (0%)
  • Vol: 161405
  • NSE Code: PIIND
  • PREV. CLOSE
    838.15
  • OPEN PRICE
    835.00
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    838.15(462)

PI Industries Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
INCOME :
  
  
  
  
  
Gross Sales
23865.50
21894.00
18472.60
13139.00
10028.60
     Sales
23640.10
21848.70
18373.70
13100.70
9987.20
     Job Work/ Contract Receipts
NA
NA
NA
NA
NA
     Processing Charges / Service Income
17.90
12.50
12.60
8.70
20.20
     Revenue from property development
NA
NA
NA
NA
NA
     Other Operational Income
207.50
32.80
86.30
29.70
21.20
Less: Excise Duty
1010.70
928.90
857.00
676.10
459.40
Net Sales
22854.80
20965.20
17615.60
12462.90
9569.20
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
-199.40
-227.60
-362.60
17.20
-336.00
Raw Material Consumed
11784.50
11381.10
9560.30
6728.10
5258.90
     Opening Raw Materials
1145.50
914.80
612.10
440.80
512.20
     Purchases Raw Materials
11360.10
11050.80
9403.20
6604.20
4797.60
     Closing Raw Materials
1394.30
1145.50
914.80
612.10
440.80
     Other Direct Purchases / Brought in cost
673.20
561.10
459.80
295.20
390.00
     Other raw material cost
1346.30
1122.20
919.60
590.40
780.00
Power & Fuel Cost
608.40
769.10
746.20
522.70
362.60
     Electricity & Power
608.40
769.10
746.20
522.70
362.60
     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
0.00
0.00
0.00
0.00
0.00
Employee Cost
1874.60
1429.90
1108.00
885.90
719.00
     Salaries, Wages & Bonus
1674.50
1276.90
986.10
777.80
620.20
     Contributions to EPF & Pension Funds
71.50
58.20
45.10
40.20
35.90
     Workmen and Staff Welfare Expenses
73.00
58.60
44.60
38.30
29.40
     Other Employees Cost
55.50
36.20
32.30
29.50
33.40
Other Manufacturing Expenses
925.50
868.50
822.00
558.60
457.20
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
NA
NA
NA
NA
NA
     Repairs and Maintenance
99.00
68.70
79.20
62.60
52.20
     Packing Material Consumed
NA
NA
NA
NA
NA
     Other Mfg Exp
826.50
799.80
742.90
496.00
405.10
General and Administration Expenses
611.30
538.10
486.10
383.30
315.80
     Rent , Rates & Taxes
123.20
101.20
118.30
62.90
57.40
     Insurance
32.20
26.80
23.50
18.80
15.30
     Printing and stationery
NA
NA
NA
NA
NA
     Professional and legal fees
96.10
99.30
70.30
62.50
46.00
     Traveling and conveyance
279.00
232.90
209.20
185.80
153.40
     Other Administration
359.70
310.80
274.00
239.10
197.00
Selling and Distribution Expenses
2597.60
2225.30
2193.90
1474.70
1206.30
     Advertisement & Sales Promotion
330.10
285.40
216.10
229.20
224.90
     Sales Commissions & Incentives
NA
NA
NA
NA
NA
     Freight and Forwarding
380.30
377.50
317.60
296.60
203.30
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
1887.10
1562.50
1660.20
948.90
778.10
Miscellaneous Expenses
285.20
229.50
151.30
66.50
135.70
     Bad debts /advances written off
NA
1.20
NA
NA
0.20
     Provision for doubtful debts
85.80
41.60
42.70
14.50
37.90
     Losson disposal of fixed assets(net)
16.90
71.20
44.60
2.60
12.90
     Losson foreign exchange fluctuations
NA
NA
0.60
3.10
44.80
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
182.50
115.40
63.40
46.30
39.90
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
18487.50
17213.90
14705.20
10637.00
8119.70
Operating Profit (Excl OI)
4367.20
3751.30
2910.30
1825.90
1449.50
Other Income
349.50
420.20
157.80
82.30
51.00
     Interest Received
211.90
222.90
138.40
62.80
41.40
     Dividend Received
0.00
0.00
0.00
0.00
0.00
     Profit on sale of Fixed Assets
NA
NA
NA
NA
NA
     Profits on sale of Investments
NA
NA
NA
NA
0.00
     Provision Written Back
NA
NA
NA
NA
NA
     Foreign Exchange Gains
133.50
183.60
NA
NA
NA
     Others
4.00
13.60
19.40
19.50
9.60
Operating Profit
4716.80
4171.50
3068.10
1908.30
1500.50
Interest
116.20
121.30
139.40
238.00
214.50
     InterestonDebenture / Bonds
NA
NA
NA
NA
NA
     Interest on Term Loan
29.30
35.30
52.80
55.50
66.90
     Intereston Fixed deposits
NA
NA
NA
NA
NA
     Bank Charges etc
26.90
28.90
28.00
28.30
20.40
     Other Interest
60.00
57.10
58.60
154.20
127.20
PBDT
4600.60
4050.20
2928.70
1670.30
1286.00
Depreciation
543.00
497.80
315.60
220.10
172.90
Profit Before Taxation & Exceptional Items
4057.60
3552.40
2613.20
1450.20
1113.10
Exceptional Income / Expenses
NA
NA
NA
NA
321.00
Profit Before Tax
4057.60
3552.40
2613.20
1450.20
1434.10
Provision for Tax
904.30
1093.50
733.10
476.70
398.20
     Current Income Tax
883.60
1142.70
795.20
331.40
395.50
     Deferred Tax
194.20
-53.90
-45.80
153.80
3.00
     Other taxes
214.90
-103.20
-107.90
299.10
5.70
Profit After Tax
3153.30
2458.90
1880.00
973.40
1035.90
Extra items
NA
NA
NA
NA
NA
Minority Interest
NA
NA
NA
NA
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
3153.30
2458.90
1880.00
973.40
1035.90
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
6016.50
4244.60
2868.20
2149.40
1359.60
Appropriations
9169.80
6703.60
4748.20
3122.80
2395.50
     General Reserves
313.40
243.20
183.70
96.30
100.50
     Proposed Equity Dividend
NA
177.50
136.10
135.50
75.10
     Corporate dividend tax
86.30
74.60
47.00
22.40
20.30
     Other Appropriation
NA
27.70
0.70
0.40
NA
Equity Dividend %
310.00
250.00
200.00
100.00
100.00
Earnings Per Share
23.00
18.00
14.00
36.00
41.00
Adjusted EPS
23.00
18.00
14.00
7.00
8.00