29 Apr 2017 | Livemint.com

BSE
NSE
Last Updated: Mar 31, 03:55 PM
Prabhat Dairy Ltd.

BSE

  • 121.65 3.50 (2.96%)
  • Vol: 190812
  • BSE Code: 539351
  • PREV. CLOSE
    118.15
  • OPEN PRICE
    122.00
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    121.65(13)

NSE

  • 121.65 0.00 (0%)
  • Vol: 947539
  • NSE Code: PRABHAT
  • PREV. CLOSE
    121.65
  • OPEN PRICE
    122.40
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    121.65(7557)

Prabhat Dairy Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
INCOME :
  
  
  
  
  
Gross Sales
11709.13
10036.75
8567.00
6411.00
4830.00
     Sales
11623.49
9883.03
8495.00
6382.00
4822.00
     Job Work/ Contract Receipts
NA
NA
NA
NA
NA
     Processing Charges / Service Income
80.44
110.77
46.00
12.00
0.00
     Revenue from property development
NA
NA
NA
NA
NA
     Other Operational Income
5.20
42.94
26.00
17.00
8.00
Less: Excise Duty
4.09
3.13
NA
NA
NA
Net Sales
11705.04
10033.62
8567.00
6411.00
4830.00
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
-284.27
-230.67
52.00
-165.00
71.00
Raw Material Consumed
9381.41
7992.63
6673.00
5201.00
3748.00
     Opening Raw Materials
141.12
172.53
NA
NA
NA
     Purchases Raw Materials
9118.16
7719.08
6386.00
5149.00
3650.00
     Closing Raw Materials
101.43
141.12
NA
NA
NA
     Other Direct Purchases / Brought in cost
223.56
242.14
288.00
53.00
99.00
     Other raw material cost
447.12
484.28
6961.00
5254.00
3847.00
Power & Fuel Cost
261.34
248.50
NA
NA
NA
     Electricity & Power
255.97
238.18
NA
NA
NA
     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
5.36
10.31
0.00
0.00
0.00
Employee Cost
281.88
255.98
194.00
116.00
102.00
     Salaries, Wages & Bonus
259.32
231.72
194.00
116.00
102.00
     Contributions to EPF & Pension Funds
10.71
9.38
NA
NA
NA
     Workmen and Staff Welfare Expenses
7.41
8.32
NA
NA
NA
     Other Employees Cost
4.44
6.56
0.00
0.00
0.00
Other Manufacturing Expenses
615.57
502.15
NA
NA
NA
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
84.65
79.79
NA
NA
NA
     Repairs and Maintenance
38.32
39.22
0.00
0.00
0.00
     Packing Material Consumed
NA
NA
NA
NA
NA
     Other Mfg Exp
492.60
383.14
0.00
0.00
0.00
General and Administration Expenses
106.27
103.50
744.00
535.00
422.00
     Rent , Rates & Taxes
28.46
45.59
0.00
0.00
0.00
     Insurance
7.26
7.00
NA
NA
NA
     Printing and stationery
NA
NA
NA
NA
NA
     Professional and legal fees
45.54
25.24
NA
NA
NA
     Traveling and conveyance
19.30
20.22
NA
NA
NA
     Other Administration
25.02
25.67
744.00
535.00
422.00
Selling and Distribution Expenses
93.98
80.77
NA
NA
NA
     Advertisement & Sales Promotion
93.98
80.77
NA
NA
NA
     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
0.00
0.00
Miscellaneous Expenses
56.40
44.86
NA
NA
NA
     Bad debts /advances written off
0.96
1.71
NA
NA
NA
     Provision for doubtful debts
5.41
NA
NA
NA
NA
     Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
     Losson foreign exchange fluctuations
0.76
0.68
NA
NA
NA
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
49.27
42.47
0.00
0.00
0.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
10512.58
8997.72
7663.00
5688.00
4344.00
Operating Profit (Excl OI)
1192.46
1035.90
904.00
724.00
487.00
Other Income
14.66
9.73
10.00
8.00
8.00
     Interest Received
4.06
6.29
4.00
6.00
3.00
     Dividend Received
NA
NA
NA
NA
NA
     Profit on sale of Fixed Assets
0.03
NA
0.00
0.00
0.00
     Profits on sale of Investments
NA
NA
NA
NA
NA
     Provision Written Back
NA
NA
0.00
0.00
2.00
     Foreign Exchange Gains
7.01
NA
3.00
0.00
0.00
     Others
3.56
3.44
2.00
2.00
3.00
Operating Profit
1207.12
1045.63
914.00
732.00
495.00
Interest
427.00
412.77
330.00
297.00
184.00
     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
0.00
0.80
NA
NA
NA
     Other Interest
427.00
411.97
330.00
297.00
184.00
PBDT
780.12
632.86
584.00
435.00
311.00
Depreciation
399.00
344.00
335.00
244.00
165.00
Profit Before Taxation & Exceptional Items
381.12
288.86
249.00
191.00
146.00
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
381.12
288.86
249.00
191.00
146.00
Provision for Tax
135.87
28.96
47.00
53.00
51.00
     Current Income Tax
113.91
82.56
52.00
47.00
29.00
     Deferred Tax
58.73
4.82
32.00
22.00
41.00
     Other taxes
80.69
-48.78
27.00
28.00
63.00
Profit After Tax
245.25
259.89
202.00
138.00
95.00
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
245.25
259.89
202.00
138.00
95.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
851.42
707.62
432.00
294.00
199.00
Appropriations
1096.67
967.51
634.00
432.00
294.00
     General Reserves
NA
NA
NA
NA
NA
     Proposed Equity Dividend
39.07
4.76
NA
NA
NA
     Corporate dividend tax
7.95
0.97
NA
NA
NA
     Other Appropriation
NA
110.33
NA
NA
NA
Equity Dividend %
4.00
1.00
NA
NA
NA
Earnings Per Share
3.00
4.00
7.00
5.00
32.00
Adjusted EPS
3.00
4.00
4.00
3.00
21.00