29 Apr 2017 | Livemint.com

BSE
NSE
Last Updated: Mar 31, 03:50 PM
Pincon Spirit Ltd.

BSE

  • 66.50 1.25 (1.92%)
  • Vol: 62634
  • BSE Code: 538771
  • PREV. CLOSE
    65.25
  • OPEN PRICE
    66.00
  • BID PRICE (QTY.)
    66.00(182)
  • OFFER PRICE (QTY.)
    0.00(0)

NSE

  • 65.80 0.00 (0%)
  • Vol: 283558
  • NSE Code: PINCON
  • PREV. CLOSE
    65.80
  • OPEN PRICE
    65.00
  • BID PRICE (QTY.)
    65.80(170)
  • OFFER PRICE (QTY.)
    0.00(0)

Pincon Spirit Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
INCOME :
  
  
  
Gross Sales
9875.97
6921.95
3845.25
     Sales
9875.97
6921.95
3845.25
     Job Work/ Contract Receipts
NA
NA
NA
     Processing Charges / Service Income
NA
NA
NA
     Revenue from property development
NA
NA
NA
     Other Operational Income
0.00
0.00
0.00
Less: Excise Duty
NA
NA
NA
Net Sales
9875.97
6921.95
3845.25
EXPENDITURE :
NA
NA
NA
Increase/Decrease in Stock
-835.28
-364.29
-197.64
Raw Material Consumed
9741.62
6650.78
3686.49
     Opening Raw Materials
158.27
21.47
4.23
     Purchases Raw Materials
3940.72
1671.83
1007.72
     Closing Raw Materials
512.93
158.27
21.47
     Other Direct Purchases / Brought in cost
6155.56
5115.75
2696.01
     Other raw material cost
12311.11
10231.50
5392.02
Power & Fuel Cost
NA
NA
0.00
     Electricity & Power
NA
NA
0.00
     Oil, Fuel & Natural gas
0.00
0.00
0.00
     Coals etc
0.00
0.00
0.00
     Other power & fuel
0.00
0.00
0.00
Employee Cost
41.63
33.86
9.13
     Salaries, Wages & Bonus
41.63
33.86
9.13
     Contributions to EPF & Pension Funds
NA
NA
NA
     Workmen and Staff Welfare Expenses
NA
NA
NA
     Other Employees Cost
0.00
0.00
0.00
Other Manufacturing Expenses
179.54
125.16
53.03
     Sub-contracted / Out sourced services
NA
NA
NA
     Processing Charges
NA
NA
NA
     Repairs and Maintenance
NA
NA
NA
     Packing Material Consumed
NA
NA
NA
     Other Mfg Exp
179.54
125.16
53.03
General and Administration Expenses
51.89
39.48
19.31
     Rent , Rates & Taxes
8.04
6.44
0.98
     Insurance
NA
NA
0.02
     Printing and stationery
0.00
0.00
0.98
     Professional and legal fees
2.61
1.99
1.28
     Traveling and conveyance
9.68
8.19
3.60
     Other Administration
41.23
31.05
16.06
Selling and Distribution Expenses
117.83
88.17
88.16
     Advertisement & Sales Promotion
56.03
46.24
55.03
     Sales Commissions & Incentives
0.23
0.27
0.01
     Freight and Forwarding
10.64
10.58
9.42
     Handling and Clearing Charges
0.00
0.00
0.00
     Other Selling Expenses
50.93
31.09
23.71
Miscellaneous Expenses
0.85
0.14
0.01
     Bad debts /advances written off
NA
NA
0.00
     Provision for doubtful debts
NA
NA
NA
     Losson disposal of fixed assets(net)
NA
NA
NA
     Losson foreign exchange fluctuations
NA
NA
NA
     Losson sale of non-trade current investments
NA
NA
NA
     Other Miscellaneous Expenses
0.85
0.14
0.01
Less: Expenses Capitalised
NA
NA
NA
Total Expenditure
9298.08
6573.30
3658.50
Operating Profit (Excl OI)
577.88
348.65
186.75
Other Income
3.57
7.60
4.61
     Interest Received
NA
1.41
2.19
     Dividend Received
NA
NA
NA
     Profit on sale of Fixed Assets
NA
NA
NA
     Profits on sale of Investments
NA
NA
NA
     Provision Written Back
NA
NA
NA
     Foreign Exchange Gains
NA
NA
NA
     Others
3.57
6.19
2.42
Operating Profit
581.45
356.25
191.36
Interest
167.01
70.79
16.56
     InterestonDebenture / Bonds
NA
NA
NA
     Interest on Term Loan
NA
NA
NA
     Intereston Fixed deposits
NA
NA
NA
     Bank Charges etc
NA
NA
NA
     Other Interest
167.01
70.79
16.56
PBDT
414.44
285.46
174.80
Depreciation
23.08
24.42
22.29
Profit Before Taxation & Exceptional Items
391.36
261.04
152.50
Exceptional Income / Expenses
NA
NA
NA
Profit Before Tax
391.36
261.04
152.50
Provision for Tax
133.38
88.86
51.21
     Current Income Tax
131.77
87.64
51.75
     Deferred Tax
1.62
1.22
-0.54
     Other taxes
3.23
2.45
-1.08
Profit After Tax
257.98
172.18
101.30
Extra items
NA
NA
NA
Minority Interest
-2.93
-5.61
-0.81
Share of Associate
NA
NA
NA
Other Consolidated Items
NA
NA
NA
Consolidated Net Profit
255.05
166.57
100.48
Adjustments to PAT
NA
NA
NA
Profit Balance B/F
456.52
295.96
195.48
Appropriations
711.57
462.54
295.96
     General Reserves
NA
NA
NA
     Proposed Equity Dividend
15.78
5.01
NA
     Corporate dividend tax
3.16
1.00
NA
     Other Appropriation
106.23
NA
NA
Equity Dividend %
8.00
5.00
NA
Earnings Per Share
12.00
17.00
10.00
Adjusted EPS
6.00
4.00
3.00