01 May 2017 | Livemint.com

BSE
NSE
Last Updated: Mar 31, 03:42 PM
Piramal Enterprises Ltd.

BSE

  • 1,902.20 30.05 (1.61%)
  • Vol: 46131
  • BSE Code: 500302
  • PREV. CLOSE
    1,872.15
  • OPEN PRICE
    1,899.80
  • BID PRICE (QTY.)
    1,902.20(123)
  • OFFER PRICE (QTY.)
    0.00(0)

NSE

  • 1,903.05 0.00 (0%)
  • Vol: 397173
  • NSE Code: PEL
  • PREV. CLOSE
    1,903.05
  • OPEN PRICE
    1,899.80
  • BID PRICE (QTY.)
    1,903.05(1095)
  • OFFER PRICE (QTY.)
    0.00(0)

Piramal Enterprises Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
INCOME :
  
  
  
  
  
Gross Sales
66420.00
51520.00
45290.00
35490.00
21780.00
     Sales
31990.00
29160.00
26750.00
24240.00
18650.00
     Job Work/ Contract Receipts
NA
NA
NA
NA
NA
     Processing Charges / Service Income
16470.00
13570.00
11840.00
7990.00
1920.00
     Revenue from property development
NA
NA
NA
NA
NA
     Other Operational Income
17970.00
8790.00
6710.00
3260.00
1210.00
Less: Excise Duty
320.00
290.00
260.00
290.00
190.00
Net Sales
66100.00
51230.00
45030.00
35200.00
21590.00
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
-540.00
-170.00
-260.00
-1010.00
-370.00
Raw Material Consumed
13940.00
13310.00
12210.00
12150.00
9640.00
     Opening Raw Materials
2490.00
2500.00
1820.00
2090.00
1660.00
     Purchases Raw Materials
12460.00
11460.00
10800.00
10130.00
8530.00
     Closing Raw Materials
2580.00
2490.00
2500.00
1820.00
2090.00
     Other Direct Purchases / Brought in cost
1570.00
1840.00
2090.00
1760.00
1530.00
     Other raw material cost
3130.00
3680.00
4180.00
3520.00
3060.00
Power & Fuel Cost
990.00
920.00
890.00
820.00
660.00
     Electricity & Power
990.00
920.00
890.00
820.00
660.00
     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
16900.00
12950.00
11370.00
7970.00
4360.00
     Salaries, Wages & Bonus
15380.00
11860.00
9940.00
7090.00
3720.00
     Contributions to EPF & Pension Funds
520.00
240.00
690.00
400.00
310.00
     Workmen and Staff Welfare Expenses
940.00
760.00
720.00
410.00
310.00
     Other Employees Cost
50.00
90.00
30.00
70.00
30.00
Other Manufacturing Expenses
5080.00
5830.00
5570.00
5200.00
3170.00
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
90.00
100.00
90.00
80.00
70.00
     Repairs and Maintenance
1090.00
890.00
970.00
960.00
540.00
     Packing Material Consumed
NA
NA
NA
NA
NA
     Other Mfg Exp
3900.00
4840.00
4520.00
4170.00
2560.00
General and Administration Expenses
5970.00
5240.00
4730.00
3060.00
2010.00
     Rent , Rates & Taxes
1680.00
1530.00
1490.00
1000.00
600.00
     Insurance
280.00
260.00
240.00
190.00
120.00
     Printing and stationery
150.00
80.00
100.00
70.00
NA
     Professional and legal fees
1980.00
1750.00
1350.00
870.00
720.00
     Traveling and conveyance
1010.00
890.00
860.00
660.00
480.00
     Other Administration
1890.00
1620.00
1560.00
930.00
570.00
Selling and Distribution Expenses
2260.00
2700.00
2460.00
1940.00
1210.00
     Advertisement & Sales Promotion
1610.00
1700.00
1660.00
1300.00
760.00
     Sales Commissions & Incentives
50.00
280.00
180.00
70.00
NA
     Freight and Forwarding
390.00
500.00
420.00
360.00
260.00
     Handling and Clearing Charges
170.00
130.00
80.00
90.00
180.00
     Other Selling Expenses
40.00
90.00
110.00
130.00
10.00
Miscellaneous Expenses
2790.00
1590.00
1700.00
920.00
910.00
     Bad debts /advances written off
20.00
30.00
60.00
180.00
NA
     Provision for doubtful debts
90.00
30.00
140.00
50.00
60.00
     Losson disposal of fixed assets(net)
90.00
40.00
90.00
20.00
NA
     Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
     Losson sale of non-trade current investments
NA
0.00
NA
NA
NA
     Other Miscellaneous Expenses
2590.00
1480.00
1420.00
670.00
850.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
47380.00
42380.00
38680.00
31050.00
21600.00
Operating Profit (Excl OI)
18710.00
8850.00
6350.00
4150.00
-10.00
Other Income
2430.00
2550.00
2250.00
1960.00
4720.00
     Interest Received
1030.00
1160.00
110.00
180.00
1160.00
     Dividend Received
60.00
280.00
30.00
60.00
180.00
     Profit on sale of Fixed Assets
0.00
10.00
NA
NA
NA
     Profits on sale of Investments
NA
0.00
30.00
NA
600.00
     Provision Written Back
220.00
230.00
30.00
0.00
NA
     Foreign Exchange Gains
980.00
800.00
1980.00
1550.00
2790.00
     Others
140.00
60.00
60.00
170.00
0.00
Operating Profit
21150.00
11400.00
8600.00
6110.00
4710.00
Interest
9390.00
5110.00
10500.00
5750.00
2150.00
     InterestonDebenture / Bonds
NA
NA
NA
NA
NA
     Interest on Term Loan
NA
NA
NA
NA
NA
     Intereston Fixed deposits
NA
NA
NA
NA
NA
     Bank Charges etc
NA
NA
NA
NA
NA
     Other Interest
9390.00
5110.00
10500.00
5750.00
2150.00
PBDT
11760.00
6290.00
-1890.00
360.00
2560.00
Depreciation
3270.00
2900.00
2470.00
2100.00
1290.00
Profit Before Taxation & Exceptional Items
8490.00
3390.00
-4360.00
-1740.00
1270.00
Exceptional Income / Expenses
460.00
26960.00
10.00
-190.00
-60.00
Profit Before Tax
8940.00
30350.00
-4350.00
-1930.00
1210.00
Provision for Tax
1030.00
3450.00
630.00
250.00
60.00
     Current Income Tax
3200.00
3290.00
500.00
1290.00
400.00
     Deferred Tax
140.00
160.00
150.00
-1040.00
90.00
     Other taxes
-2030.00
320.00
280.00
-2080.00
-260.00
Profit After Tax
7910.00
26900.00
-4980.00
-2170.00
1150.00
Extra items
NA
NA
NA
NA
NA
Minority Interest
0.00
0.00
-10.00
-60.00
-40.00
Share of Associate
1590.00
1590.00
-30.00
-40.00
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
9510.00
28500.00
-5010.00
-2270.00
1120.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
55020.00
31310.00
46910.00
52720.00
58620.00
Appropriations
64530.00
59810.00
41900.00
50450.00
59730.00
     General Reserves
NA
NA
NA
NA
130.00
     Proposed Equity Dividend
NA
3450.00
9060.00
3020.00
3020.00
     Corporate dividend tax
610.00
700.00
1540.00
510.00
490.00
     Other Appropriation
4390.00
630.00
-10.00
NA
3370.00
Equity Dividend %
875.00
1000.00
2625.00
875.00
875.00
Earnings Per Share
55.00
165.00
-29.00
-13.00
6.00
Adjusted EPS
55.00
165.00
-29.00
-13.00
6.00