26 Apr 2017 | Livemint.com

BSE
NSE
Last Updated: Mar 31, 03:54 PM
Pix Transmissions Ltd.

BSE

  • 132.45 1.40 (1.07%)
  • Vol: 69634
  • BSE Code: 500333
  • PREV. CLOSE
    131.05
  • OPEN PRICE
    132.00
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    131.95(3)

NSE

  • (%)
  • Vol:
  • NSE Code:
  • PREV. CLOSE
  • OPEN PRICE
  • BID PRICE (QTY.)
    ()
  • OFFER PRICE (QTY.)
    ()

Pix Transmissions Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
INCOME :
  
  
  
  
  
Gross Sales
2342.02
2192.40
2069.20
2434.63
2290.09
     Sales
2342.02
2192.40
2069.20
2434.63
2268.90
     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
21.20
Less: Excise Duty
NA
NA
NA
100.87
113.81
Net Sales
2342.02
2192.40
2069.20
2333.76
2176.28
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
-16.97
-63.40
12.89
-99.94
-33.42
Raw Material Consumed
740.63
789.26
884.62
1281.02
1048.45
     Opening Raw Materials
127.30
128.31
156.05
237.03
202.25
     Purchases Raw Materials
675.84
734.89
714.23
1135.55
1072.50
     Closing Raw Materials
89.65
127.30
128.31
156.05
237.03
     Other Direct Purchases / Brought in cost
27.14
53.37
142.65
64.49
10.72
     Other raw material cost
54.28
106.73
285.31
128.98
21.44
Power & Fuel Cost
71.69
52.20
52.08
53.50
78.59
     Electricity & Power
71.69
52.20
52.08
53.50
78.59
     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
494.07
423.17
374.20
300.90
299.60
     Salaries, Wages & Bonus
440.55
378.29
334.67
256.64
259.70
     Contributions to EPF & Pension Funds
24.66
22.07
18.97
18.75
17.46
     Workmen and Staff Welfare Expenses
11.09
11.41
14.45
14.69
13.49
     Other Employees Cost
17.77
11.41
6.12
10.83
8.94
Other Manufacturing Expenses
170.84
123.89
47.83
99.62
29.46
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
NA
NA
NA
NA
NA
     Repairs and Maintenance
NA
NA
NA
0.00
NA
     Packing Material Consumed
23.92
21.95
19.82
52.72
17.05
     Other Mfg Exp
146.92
101.94
28.01
46.90
12.42
General and Administration Expenses
193.93
171.39
130.42
99.82
74.17
     Rent , Rates & Taxes
24.19
17.37
11.13
4.96
4.04
     Insurance
6.41
5.93
4.40
6.56
8.82
     Printing and stationery
1.13
1.40
0.89
1.76
3.29
     Professional and legal fees
23.38
25.66
15.48
11.53
9.34
     Traveling and conveyance
56.56
49.18
36.85
24.66
23.23
     Other Administration
138.81
121.03
98.52
75.02
48.67
Selling and Distribution Expenses
211.63
190.11
145.32
167.04
140.10
     Advertisement & Sales Promotion
2.35
4.10
2.49
2.17
1.35
     Sales Commissions & Incentives
8.61
3.23
2.30
3.02
2.17
     Freight and Forwarding
98.22
97.09
71.95
99.33
81.97
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
102.47
85.68
68.59
62.53
54.60
Miscellaneous Expenses
94.67
136.77
89.39
43.35
65.10
     Bad debts /advances written off
6.67
37.18
13.70
NA
15.62
     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
0.34
2.75
     Other Miscellaneous Expenses
88.00
99.59
75.69
43.01
46.73
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
1960.48
1823.40
1736.75
1945.31
1702.04
Operating Profit (Excl OI)
381.54
369.01
332.45
388.46
474.24
Other Income
32.04
26.24
36.81
55.61
14.96
     Interest Received
24.52
24.26
30.60
25.33
NA
     Dividend Received
7.30
1.94
6.10
5.54
NA
     Profit on sale of Fixed Assets
NA
NA
NA
NA
NA
     Profits on sale of Investments
NA
NA
NA
NA
NA
     Provision Written Back
NA
NA
NA
24.41
NA
     Foreign Exchange Gains
NA
NA
NA
NA
NA
     Others
0.23
0.03
0.12
0.34
14.96
Operating Profit
413.58
395.24
369.26
444.07
489.20
Interest
185.74
202.32
168.45
204.33
258.81
     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
18.68
11.29
13.59
16.05
24.27
     Other Interest
167.06
191.03
154.86
188.29
234.54
PBDT
227.85
192.92
200.81
239.74
230.39
Depreciation
130.43
128.07
135.19
133.19
202.87
Profit Before Taxation & Exceptional Items
97.42
64.86
65.62
106.55
27.52
Exceptional Income / Expenses
NA
NA
NA
1339.62
NA
Profit Before Tax
97.42
64.86
65.62
1446.17
27.52
Provision for Tax
32.05
25.75
-9.60
385.81
1.83
     Current Income Tax
23.20
12.50
28.00
370.00
4.00
     Deferred Tax
8.86
13.25
-37.60
15.81
-2.17
     Other taxes
17.71
26.51
-75.20
31.62
-4.35
Profit After Tax
65.36
39.10
75.22
1060.35
25.69
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
65.36
39.10
75.22
1060.35
25.69
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
1066.62
1044.05
1043.98
85.43
59.74
Appropriations
1131.98
1083.15
1119.20
1145.78
85.43
     General Reserves
NA
NA
NA
NA
NA
     Proposed Equity Dividend
6.81
13.63
20.44
61.31
NA
     Corporate dividend tax
4.16
2.60
4.05
14.19
NA
     Other Appropriation
NA
0.31
0.18
0.11
NA
Equity Dividend %
15.00
10.00
15.00
45.00
NA
Earnings Per Share
5.00
3.00
5.00
76.00
2.00
Adjusted EPS
5.00
3.00
5.00
76.00
2.00