28 Apr 2017 | Livemint.com

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Last Updated: Mar 31, 03:41 PM
Piccadily Agro Industries Ltd.

BSE

  • 10.11 -0.12 (-1.17%)
  • Vol: 28327
  • BSE Code: 530305
  • PREV. CLOSE
    10.23
  • OPEN PRICE
    10.06
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    10.16(250)

NSE

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  • Vol:
  • NSE Code:
  • PREV. CLOSE
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  • BID PRICE (QTY.)
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  • OFFER PRICE (QTY.)
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Piccadily Agro Industries Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
INCOME :
  
  
  
  
  
Gross Sales
2783.42
3498.76
3819.45
3315.70
2318.17
     Sales
2783.42
3498.76
3819.45
3315.70
2318.17
     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
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
69.24
57.12
58.88
44.95
46.16
Net Sales
2714.18
3441.64
3760.57
3270.75
2272.01
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
88.79
-115.08
57.47
-110.61
-215.88
Raw Material Consumed
1585.12
2206.88
2169.37
1902.04
1450.01
     Opening Raw Materials
8.44
8.64
18.85
33.75
24.10
     Purchases Raw Materials
1588.92
2206.67
2159.16
1887.14
1459.66
     Closing Raw Materials
12.24
8.44
8.64
18.85
33.75
     Other Direct Purchases / Brought in cost
NA
NA
NA
NA
NA
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
60.60
110.57
108.15
145.55
63.79
     Electricity & Power
60.60
110.57
108.15
145.55
63.79
     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
82.10
82.96
94.70
73.44
60.80
     Salaries, Wages & Bonus
78.22
79.06
89.77
69.58
55.67
     Contributions to EPF & Pension Funds
0.49
1.26
0.97
0.59
0.46
     Workmen and Staff Welfare Expenses
3.39
2.64
2.98
2.97
2.06
     Other Employees Cost
0.00
0.00
0.98
0.30
2.61
Other Manufacturing Expenses
462.89
662.73
676.06
644.13
472.58
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
NA
NA
NA
NA
NA
     Repairs and Maintenance
69.48
71.03
77.82
79.78
61.80
     Packing Material Consumed
349.99
536.80
542.94
506.88
366.02
     Other Mfg Exp
43.43
54.90
55.29
57.48
44.76
General and Administration Expenses
99.35
63.65
46.30
37.12
32.22
     Rent , Rates & Taxes
70.65
34.22
25.00
19.26
17.76
     Insurance
4.03
2.47
1.80
1.28
0.82
     Printing and stationery
0.83
0.77
0.64
0.45
0.82
     Professional and legal fees
8.28
8.28
2.90
2.72
2.71
     Traveling and conveyance
2.85
4.91
2.28
2.04
1.94
     Other Administration
15.56
17.90
15.96
13.40
10.12
Selling and Distribution Expenses
95.23
142.68
144.25
141.36
103.53
     Advertisement & Sales Promotion
7.03
0.62
0.88
0.43
2.48
     Sales Commissions & Incentives
4.54
3.47
4.52
3.54
2.39
     Freight and Forwarding
1.02
2.03
1.42
0.99
98.66
     Handling and Clearing Charges
82.64
136.56
137.43
136.40
0.00
     Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
5.45
6.38
2.31
0.17
0.15
     Bad debts /advances written off
NA
NA
NA
NA
NA
     Provision for doubtful debts
NA
NA
NA
NA
NA
     Losson disposal of fixed assets(net)
NA
0.69
0.15
0.16
0.08
     Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
5.45
5.69
2.16
0.01
0.08
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
2479.53
3160.77
3298.58
2833.21
1967.20
Operating Profit (Excl OI)
234.64
280.87
461.99
437.54
304.81
Other Income
69.35
63.96
53.42
46.37
67.57
     Interest Received
46.86
44.25
30.62
17.55
18.55
     Dividend Received
NA
NA
NA
NA
NA
     Profit on sale of Fixed Assets
NA
NA
NA
NA
NA
     Profits on sale of Investments
NA
0.66
NA
NA
NA
     Provision Written Back
0.28
1.85
NA
0.72
1.62
     Foreign Exchange Gains
NA
NA
NA
NA
NA
     Others
22.20
17.19
22.80
28.10
47.40
Operating Profit
303.99
344.83
515.41
483.91
372.38
Interest
145.12
89.56
83.49
97.44
88.73
     InterestonDebenture / Bonds
NA
NA
NA
NA
NA
     Interest on Term Loan
NA
NA
NA
NA
NA
     Intereston Fixed deposits
NA
NA
NA
NA
85.02
     Bank Charges etc
6.18
5.50
3.67
3.52
3.70
     Other Interest
138.94
84.07
79.82
93.92
0.00
PBDT
158.87
255.26
431.92
386.47
283.65
Depreciation
109.32
106.62
97.38
81.37
69.58
Profit Before Taxation & Exceptional Items
49.55
148.64
334.54
305.10
214.07
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
49.55
148.64
334.54
305.10
214.07
Provision for Tax
34.17
59.40
121.75
96.94
60.93
     Current Income Tax
10.13
46.17
99.34
61.04
42.58
     Deferred Tax
27.17
-0.20
15.22
29.35
10.97
     Other taxes
51.21
13.03
37.63
65.25
29.31
Profit After Tax
15.38
89.25
212.79
208.16
153.14
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
-16.54
NA
NA
NA
NA
Consolidated Net Profit
-1.16
89.25
212.79
208.16
153.14
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
891.75
815.98
603.19
422.62
296.89
Appropriations
890.59
905.23
815.98
630.78
450.03
     General Reserves
NA
NA
NA
NA
NA
     Proposed Equity Dividend
NA
NA
NA
23.58
23.58
     Corporate dividend tax
NA
NA
NA
4.01
3.83
     Other Appropriation
235.85
13.47
NA
NA
NA
Equity Dividend %
NA
NA
NA
10.00
10.00
Earnings Per Share
0.00
4.00
9.00
9.00
6.00
Adjusted EPS
0.00
1.00
2.00
2.00
2.00