01 May 2017 | Livemint.com

BSE
NSE
Last Updated: Mar 31, 03:41 PM
PNC Infratech Ltd

BSE

  • 119.00 2.00 (1.71%)
  • Vol: 372014
  • BSE Code: 539150
  • PREV. CLOSE
    117.00
  • OPEN PRICE
    117.95
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    0.00(0)

NSE

  • 117.15 0.00 (0%)
  • Vol: 617458
  • NSE Code: PNCINFRA
  • PREV. CLOSE
    117.15
  • OPEN PRICE
    117.70
  • BID PRICE (QTY.)
    117.15(100)
  • OFFER PRICE (QTY.)
    0.00(0)

PNC Infratech Ltd Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
INCOME :
  
  
  
  
  
Gross Sales
23946.00
18608.90
13599.60
13056.00
12733.00
     Sales
23461.30
18085.00
13193.10
NA
NA
     Job Work/ Contract Receipts
NA
NA
NA
12759.00
12281.00
     Processing Charges / Service Income
NA
NA
NA
NA
NA
     Revenue from property development
NA
NA
NA
NA
NA
     Other Operational Income
484.70
523.90
406.50
297.00
452.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
23946.00
18608.90
13599.60
13056.00
12733.00
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
345.10
-600.80
98.50
20.00
516.00
Raw Material Consumed
8804.80
6774.70
4210.00
3668.00
3531.00
     Opening Raw Materials
1276.70
721.50
714.40
1109.00
617.00
     Purchases Raw Materials
9375.70
7329.90
4217.10
3274.00
4022.00
     Closing Raw Materials
1847.60
1276.70
721.50
714.00
1109.00
     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
59.20
60.90
75.40
36.00
16.00
     Electricity & Power
59.20
60.90
75.40
36.00
16.00
     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
887.70
750.40
575.60
475.00
424.00
     Salaries, Wages & Bonus
839.90
700.00
535.40
446.00
408.00
     Contributions to EPF & Pension Funds
25.40
26.60
19.90
13.00
5.00
     Workmen and Staff Welfare Expenses
22.40
23.90
20.30
16.00
11.00
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
6555.60
6289.40
4868.80
6664.00
6244.00
     Sub-contracted / Out sourced services
5647.90
5678.70
4305.80
6145.00
5772.00
     Processing Charges
NA
NA
NA
NA
NA
     Repairs and Maintenance
3.40
2.30
0.50
1.00
0.00
     Packing Material Consumed
NA
NA
NA
NA
NA
     Other Mfg Exp
904.30
608.50
562.50
519.00
471.00
General and Administration Expenses
3071.30
2445.30
1798.70
531.00
406.00
     Rent , Rates & Taxes
1041.80
573.40
563.50
450.00
347.00
     Insurance
37.10
33.60
28.90
21.00
13.00
     Printing and stationery
NA
NA
6.30
4.00
4.00
     Professional and legal fees
43.50
63.50
22.10
10.00
7.00
     Traveling and conveyance
35.50
33.30
26.50
19.00
19.00
     Other Administration
1949.00
1774.80
1177.80
46.00
35.00
Selling and Distribution Expenses
2.20
2.00
13.80
63.00
38.00
     Advertisement & Sales Promotion
2.20
2.00
13.80
1.00
1.00
     Sales Commissions & Incentives
NA
NA
NA
NA
NA
     Freight and Forwarding
NA
NA
NA
NA
NA
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
0.00
0.00
0.00
62.00
38.00
Miscellaneous Expenses
146.60
88.20
204.20
37.00
23.00
     Bad debts /advances written off
NA
NA
NA
NA
NA
     Provision for doubtful debts
NA
2.30
0.10
1.00
0.00
     Losson disposal of fixed assets(net)
NA
1.70
0.90
10.00
NA
     Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
146.60
84.20
203.20
26.00
23.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
19872.50
15810.10
11845.10
11494.00
11198.00
Operating Profit (Excl OI)
4073.50
2798.70
1754.50
1563.00
1535.00
Other Income
166.50
121.40
108.10
41.00
64.00
     Interest Received
41.10
70.20
66.50
22.00
56.00
     Dividend Received
NA
NA
NA
NA
NA
     Profit on sale of Fixed Assets
3.10
NA
NA
NA
3.00
     Profits on sale of Investments
97.20
NA
NA
NA
NA
     Provision Written Back
NA
NA
NA
NA
NA
     Foreign Exchange Gains
NA
NA
NA
NA
NA
     Others
25.00
51.20
41.60
19.00
6.00
Operating Profit
4239.90
2920.20
1862.60
1604.00
1599.00
Interest
1287.50
925.10
608.70
253.00
240.00
     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
6.10
5.10
4.10
NA
NA
     Other Interest
1281.40
920.00
604.60
253.00
240.00
PBDT
2952.40
1995.00
1253.80
1351.00
1359.00
Depreciation
1090.80
603.40
401.80
233.00
189.00
Profit Before Taxation & Exceptional Items
1861.60
1391.60
852.00
1118.00
1170.00
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
1861.60
1391.60
852.00
1118.00
1170.00
Provision for Tax
-430.10
478.80
345.70
371.00
387.00
     Current Income Tax
426.00
499.70
332.90
390.00
387.00
     Deferred Tax
-42.20
-20.90
12.80
-18.00
-1.00
     Other taxes
-898.40
-41.80
25.50
-37.00
-1.00
Profit After Tax
2291.80
912.80
506.30
746.00
784.00
Extra items
NA
NA
NA
NA
NA
Minority Interest
0.00
0.00
45.40
0.00
NA
Share of Associate
-130.70
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
2161.00
912.80
551.80
746.00
784.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
4670.20
3850.00
3333.20
2654.00
1870.00
Appropriations
6831.30
4762.90
3885.00
3400.00
2654.00
     General Reserves
NA
NA
NA
NA
NA
     Proposed Equity Dividend
128.30
77.00
29.90
30.00
NA
     Corporate dividend tax
32.80
15.70
5.10
5.00
NA
     Other Appropriation
NA
NA
NA
NA
NA
Equity Dividend %
25.00
15.00
8.00
NA
NA
Earnings Per Share
42.00
23.00
14.00
19.00
20.00
Adjusted EPS
8.00
5.00
3.00
4.00
4.00