30 Apr 2017 | Livemint.com

BSE
NSE
Last Updated: Mar 31, 03:49 PM
Pilani Investment & Industries Corporation Ltd.

BSE

  • 2,140.00 -19.95 (-0.92%)
  • Vol: 60
  • BSE Code: 539883
  • PREV. CLOSE
    2,159.95
  • OPEN PRICE
    2,159.95
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    0.00(0)

NSE

  • 2,148.50 0.00 (0%)
  • Vol: 172
  • NSE Code: PILANIINVS
  • PREV. CLOSE
    2,148.50
  • OPEN PRICE
    2,130.00
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    0.00(0)

Pilani Investment & Industries Corporation Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
INCOME :
  
  
  
  
  
Operating Income
284.72
322.31
453.54
1778.94
276.46
     Sale of Shares / Units
NA
NA
NA
NA
NA
     Interest income
51.67
78.43
95.17
70.91
8.20
     Portfolio management services
NA
NA
NA
NA
NA
     Dividend income
205.33
219.66
248.53
320.43
251.60
     Brokerages & commissions
NA
NA
NA
NA
NA
     Processing fees and other charges
10.74
4.33
4.08
3.85
3.35
     Other Operating Income
16.98
19.88
105.76
1383.76
13.31
Operating Income (Net)
284.72
322.31
453.54
1778.94
276.46
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
NA
NA
NA
NA
NA
Employee Cost
11.64
10.54
9.14
8.12
6.88
     Salaries, Wages & Bonus
8.18
7.35
6.28
5.42
4.53
     Contributions to EPF & Pension Funds
0.78
0.70
0.61
0.62
0.81
     Workmen and Staff Welfare Expenses
1.00
0.90
0.79
0.69
0.60
     Other Employees Cost
1.69
1.59
1.46
1.38
0.94
Operating & Establishment Expenses
32.91
38.39
15.11
9.02
7.67
     Depository Charges
NA
NA
NA
NA
NA
     Security Transaction tax
NA
NA
NA
NA
NA
     Software & Technical expenses
NA
NA
NA
NA
NA
     Commission, Brokerage & Discounts
NA
NA
NA
NA
NA
     Rent , Rates & Taxes
16.91
3.00
2.98
2.98
1.42
     Repairs and Maintenance
15.97
35.37
12.09
5.99
6.22
     Insurance
0.03
0.03
0.03
0.04
0.04
     Electricity & Power
NA
NA
NA
NA
NA
     Other Operating Expenses
0.00
0.00
0.00
0.00
0.00
Administrations & Other Expenses
1.38
1.52
1.36
1.68
1.13
     Printing and stationery
NA
NA
NA
NA
NA
     Professional and legal fees
NA
NA
NA
NA
NA
     Advertisement & Sales Promotion
NA
NA
NA
NA
NA
     Other General Expenses
1.38
1.52
1.36
1.68
1.13
Provisions and Contingencies
16.86
13.39
2.70
6.22
22.42
     Provisions for contingencies
NA
NA
NA
NA
NA
     Provisions against NPAs
NA
NA
NA
0.01
NA
     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
NA
NA
NA
NA
     Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
     Losson sale of non-trade current investments
NA
NA
NA
0.00
NA
     Other Miscellaneous Expenses
16.86
13.39
2.70
6.20
22.42
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
62.79
63.84
28.30
25.03
38.11
Operating Profit (Excl OI)
221.93
258.47
425.24
1753.92
238.35
Other Income
0.10
1.89
28.28
0.32
10.82
     Other Interest Income
NA
NA
NA
0.00
10.75
     Other Commission
NA
NA
NA
NA
NA
     Discounts
NA
NA
NA
NA
NA
     Profit on sale of Fixed Assets
NA
NA
NA
0.02
NA
     Income from investments
NA
NA
NA
NA
NA
     Provision Written Back
NA
NA
0.06
NA
0.03
     Others
0.10
1.89
28.22
0.30
0.04
Operating Profit
222.03
260.35
453.51
1754.24
249.18
Interest
NA
NA
NA
NA
NA
     Loans
NA
NA
NA
NA
NA
     Deposits
NA
NA
NA
NA
NA
     Bonds / Debentures
NA
NA
NA
NA
NA
     Other Interest
0.00
0.00
0.00
0.00
0.00
Depreciation
2.13
0.39
1.62
0.29
0.20
Profit Before Taxation & Exceptional Items
219.90
259.97
451.89
1753.95
248.98
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
219.90
259.97
451.89
1753.95
248.98
Provision for Tax
12.52
18.16
38.30
351.41
9.33
     Current Income Tax
23.57
31.21
38.30
351.41
6.39
     Deferred Tax
NA
NA
NA
NA
NA
     Other taxes
12.52
18.16
38.30
351.41
9.33
Profit After Tax
207.38
241.81
413.60
1402.54
239.65
Extra items
NA
NA
NA
NA
NA
Minority Interest
NA
NA
NA
NA
NA
Share of Associate
-109.80
-591.66
-1025.38
-126.85
81.39
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
97.58
-349.85
-611.79
1275.69
321.04
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
4495.92
5302.01
6497.52
5961.55
6029.52
Appropriations
4593.50
4952.16
5885.74
7237.24
6350.56
     General Reserve
100.00
100.00
200.00
160.00
42.90
     Proposed Equity Dividend
197.72
197.72
197.72
197.72
197.72
     Corporate dividend tax
40.25
40.25
33.60
33.60
32.08
     Other Appropriation
4255.53
4614.19
5454.42
6845.92
6077.87
Equity Dividend %
250.00
250.00
250.00
250.00
250.00
Earnings Per Share
12.00
-44.00
-77.00
161.00
41.00
Adjusted EPS
12.00
-44.00
-77.00
161.00
41.00