25 Apr 2017 | Livemint.com

BSE
NSE
Last Updated: Mar 31, 03:52 PM
Prakash Constrowell Ltd.

BSE

  • 4.05 0.14 (3.58%)
  • Vol: 184637
  • BSE Code: 533605
  • PREV. CLOSE
    3.91
  • OPEN PRICE
    3.97
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    4.09(33320)

NSE

  • 4.05 0.00 (0%)
  • Vol: 894669
  • NSE Code: PRAKASHCON
  • PREV. CLOSE
    4.05
  • OPEN PRICE
    4.00
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    4.05(20000)

Prakash Constrowell Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
INCOME :
  
  
  
  
  
Gross Sales
1964.70
1587.30
2146.30
2232.60
1823.40
     Sales
NA
NA
NA
NA
NA
     Job Work/ Contract Receipts
1964.70
1587.30
2146.30
2232.60
1823.40
     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
0.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
1964.70
1587.30
2146.30
2232.60
1823.40
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
-225.30
-172.20
121.10
-179.40
-47.20
Raw Material Consumed
NA
NA
NA
NA
NA
     Opening Raw Materials
NA
NA
NA
NA
NA
     Purchases Raw Materials
NA
NA
NA
NA
NA
     Closing Raw Materials
NA
NA
NA
NA
NA
     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
2.90
4.50
5.10
6.30
3.20
     Electricity & Power
2.90
4.50
5.00
6.30
3.20
     Oil, Fuel & Natural gas
0.00
0.00
0.10
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
26.40
34.60
34.50
29.70
17.40
     Salaries, Wages & Bonus
24.40
31.90
30.40
26.70
13.50
     Contributions to EPF & Pension Funds
0.50
0.50
0.50
0.50
0.50
     Workmen and Staff Welfare Expenses
0.60
0.80
2.40
1.10
0.70
     Other Employees Cost
0.90
1.40
1.10
1.40
2.60
Other Manufacturing Expenses
1984.90
1632.40
1678.90
2194.50
1665.70
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
NA
NA
NA
NA
NA
     Repairs and Maintenance
1.10
1.70
1.30
1.10
1.50
     Packing Material Consumed
NA
NA
NA
NA
NA
     Other Mfg Exp
1983.80
1630.70
1677.60
2193.40
1664.10
General and Administration Expenses
32.80
29.50
44.70
37.20
31.00
     Rent , Rates & Taxes
2.10
2.10
1.70
2.00
3.20
     Insurance
0.50
0.70
1.00
2.00
3.00
     Printing and stationery
0.80
0.70
1.00
0.90
0.70
     Professional and legal fees
22.30
15.80
21.60
5.80
1.40
     Traveling and conveyance
1.70
3.90
5.70
3.00
2.30
     Other Administration
7.10
10.20
19.40
26.40
22.70
Selling and Distribution Expenses
17.00
28.70
37.10
30.70
31.80
     Advertisement & Sales Promotion
6.30
20.10
8.70
7.70
7.30
     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
10.70
8.50
28.40
23.10
24.60
Miscellaneous Expenses
NA
NA
NA
0.00
4.30
     Bad debts /advances written off
NA
NA
NA
NA
NA
     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
NA
4.30
     Other Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
1838.70
1557.40
1921.30
2119.00
1706.20
Operating Profit (Excl OI)
126.00
30.00
225.00
113.60
117.20
Other Income
8.00
15.30
13.10
31.60
23.50
     Interest Received
4.40
5.40
3.60
3.20
8.70
     Dividend Received
NA
NA
NA
NA
NA
     Profit on sale of Fixed Assets
NA
NA
NA
0.10
NA
     Profits on sale of Investments
0.90
0.30
NA
2.80
NA
     Provision Written Back
NA
NA
NA
NA
NA
     Foreign Exchange Gains
NA
NA
NA
NA
NA
     Others
2.70
9.60
9.50
25.40
14.90
Operating Profit
134.00
45.30
238.10
145.20
140.70
Interest
69.50
65.90
55.00
52.10
26.80
     InterestonDebenture / Bonds
NA
NA
NA
NA
NA
     Interest on Term Loan
57.70
54.40
44.40
40.00
24.80
     Intereston Fixed deposits
NA
NA
NA
NA
NA
     Bank Charges etc
8.70
9.00
9.70
10.00
1.90
     Other Interest
3.10
2.50
0.90
2.20
0.10
PBDT
64.50
-20.60
183.00
93.10
113.90
Depreciation
8.10
6.50
7.80
7.60
6.40
Profit Before Taxation & Exceptional Items
56.40
-27.10
175.20
85.50
107.50
Exceptional Income / Expenses
-0.30
-0.60
-1.20
-1.00
-6.00
Profit Before Tax
56.10
-27.70
174.00
84.40
101.50
Provision for Tax
25.20
18.70
57.00
27.80
37.80
     Current Income Tax
24.90
16.90
57.10
28.70
36.60
     Deferred Tax
0.20
-0.10
0.00
-0.10
-0.60
     Other taxes
0.50
1.70
-0.10
-1.00
0.50
Profit After Tax
31.00
-46.40
116.90
56.60
63.70
Extra items
NA
NA
NA
NA
NA
Minority Interest
8.50
38.00
-31.80
NA
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
39.50
-8.40
85.10
56.60
63.70
Adjustments to PAT
NA
NA
NA
-11.60
NA
Profit Balance B/F
NA
NA
NA
NA
NA
Appropriations
39.50
-8.40
85.10
45.00
63.70
     General Reserves
39.50
-8.40
85.10
45.00
63.70
     Proposed Equity Dividend
NA
NA
NA
NA
NA
     Corporate dividend tax
NA
NA
NA
NA
NA
     Other Appropriation
NA
NA
NA
NA
NA
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
0.00
0.00
1.00
0.00
5.00
Adjusted EPS
0.00
0.00
1.00
0.00
1.00