24 Apr 2017 | Livemint.com

BSE
NSE
Last Updated: Mar 31, 03:46 PM
Pratibha Industries Ltd.

BSE

  • 10.65 -0.02 (-0.19%)
  • Vol: 81790
  • BSE Code: 532718
  • PREV. CLOSE
    10.67
  • OPEN PRICE
    10.61
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    0.00(0)

NSE

  • 10.65 0.00 (0%)
  • Vol: 235708
  • NSE Code: PRATIBHA
  • PREV. CLOSE
    10.65
  • OPEN PRICE
    10.70
  • BID PRICE (QTY.)
    10.65(489)
  • OFFER PRICE (QTY.)
    0.00(0)

Pratibha Industries Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
INCOME :
  
  
  
  
  
Gross Sales
43848.60
31655.10
23017.70
21712.60
16754.50
     Sales
NA
NA
1460.40
182.50
502.60
     Job Work/ Contract Receipts
43551.60
31390.70
21376.20
21412.60
16197.40
     Processing Charges / Service Income
NA
NA
NA
NA
NA
     Revenue from property development
NA
NA
NA
NA
NA
     Other Operational Income
297.00
264.40
181.10
117.50
54.40
Less: Excise Duty
NA
0.20
0.40
20.40
53.90
Net Sales
43848.60
31654.90
23017.20
21692.20
16700.50
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
-10316.10
-10008.80
-3167.50
-3570.50
-2364.90
Raw Material Consumed
37331.30
25435.50
11226.20
10211.30
7573.50
     Opening Raw Materials
1564.00
2207.40
1143.20
761.20
650.80
     Purchases Raw Materials
36870.30
24080.50
10847.00
10593.30
7683.80
     Closing Raw Materials
1103.00
1564.00
2207.40
1143.20
761.20
     Other Direct Purchases / Brought in cost
NA
711.60
1443.30
NA
NA
     Other raw material cost
0.00
1423.30
2886.70
0.00
0.00
Power & Fuel Cost
102.80
119.40
119.90
116.80
240.60
     Electricity & Power
102.80
119.40
119.90
116.80
240.60
     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
1426.60
1665.20
1590.60
1436.10
1024.50
     Salaries, Wages & Bonus
1353.60
1589.20
1528.90
1359.40
961.30
     Contributions to EPF & Pension Funds
42.30
29.00
17.60
15.00
9.50
     Workmen and Staff Welfare Expenses
23.80
36.30
41.30
49.30
45.30
     Other Employees Cost
6.80
10.70
2.70
12.50
8.40
Other Manufacturing Expenses
6646.00
7156.40
7134.30
7768.70
6039.10
     Sub-contracted / Out sourced services
4867.00
5117.50
5225.80
6582.00
4629.70
     Processing Charges
NA
NA
NA
NA
NA
     Repairs and Maintenance
4.70
174.30
199.80
38.50
68.80
     Packing Material Consumed
NA
NA
NA
NA
NA
     Other Mfg Exp
1774.30
1864.60
1708.80
1148.20
1340.60
General and Administration Expenses
3553.80
2753.20
2743.40
2612.60
1772.20
     Rent , Rates & Taxes
2723.90
1913.70
1674.90
1497.30
1066.30
     Insurance
88.40
114.10
116.80
74.30
58.20
     Printing and stationery
16.00
27.20
30.80
6.40
16.90
     Professional and legal fees
257.80
318.40
510.20
631.10
298.40
     Traveling and conveyance
53.00
47.20
61.90
71.10
85.30
     Other Administration
467.60
379.70
410.60
403.50
332.40
Selling and Distribution Expenses
95.50
103.90
125.70
121.00
174.80
     Advertisement & Sales Promotion
18.70
14.80
22.50
17.50
42.00
     Sales Commissions & Incentives
2.60
2.40
13.70
22.80
2.70
     Freight and Forwarding
74.30
86.70
89.60
80.60
130.10
     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
139.90
52.90
29.20
38.00
5.80
     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)
20.00
2.00
9.20
1.50
NA
     Losson foreign exchange fluctuations
22.80
31.10
17.20
10.60
1.80
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
97.10
19.90
2.80
25.90
4.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
38979.70
27277.80
19801.90
18734.00
14465.50
Operating Profit (Excl OI)
4868.90
4377.20
3215.40
2958.20
2235.10
Other Income
271.70
217.00
186.90
129.30
193.70
     Interest Received
195.90
182.90
120.20
82.00
134.00
     Dividend Received
0.10
0.10
0.10
0.90
NA
     Profit on sale of Fixed Assets
NA
NA
NA
NA
45.30
     Profits on sale of Investments
NA
NA
NA
0.00
1.30
     Provision Written Back
NA
NA
NA
NA
NA
     Foreign Exchange Gains
NA
NA
NA
NA
NA
     Others
75.70
34.00
66.60
46.40
13.00
Operating Profit
5140.60
4594.20
3402.30
3087.50
2428.70
Interest
3839.20
3096.10
2574.90
1582.90
1094.70
     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
397.40
338.30
210.50
183.70
NA
     Other Interest
3441.90
2757.80
2364.40
1399.30
1094.70
PBDT
1301.40
1498.10
827.30
1504.60
1334.00
Depreciation
569.20
591.70
445.40
310.00
227.90
Profit Before Taxation & Exceptional Items
732.20
906.40
381.90
1194.60
1106.10
Exceptional Income / Expenses
NA
-158.60
NA
NA
NA
Profit Before Tax
732.20
747.70
381.90
1194.60
1106.10
Provision for Tax
430.60
306.90
228.10
367.60
295.10
     Current Income Tax
301.10
202.30
122.50
272.70
238.40
     Deferred Tax
112.30
96.00
96.80
94.40
56.70
     Other taxes
241.80
200.70
202.30
189.40
113.40
Profit After Tax
301.60
440.80
153.90
827.00
811.00
Extra items
NA
NA
NA
NA
NA
Minority Interest
0.00
NA
NA
NA
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
301.60
440.80
153.90
827.00
811.00
Adjustments to PAT
NA
-25.10
NA
NA
NA
Profit Balance B/F
3818.40
3427.10
3333.40
2672.70
2015.50
Appropriations
4120.00
3842.80
3487.30
3499.70
2826.50
     General Reserves
NA
NA
36.60
95.30
83.30
     Proposed Equity Dividend
NA
20.20
20.20
60.60
59.70
     Corporate dividend tax
NA
4.10
3.40
10.30
9.80
     Other Appropriation
NA
NA
NA
NA
NA
Equity Dividend %
NA
10.00
10.00
30.00
30.00
Earnings Per Share
3.00
4.00
2.00
8.00
8.00
Adjusted EPS
3.00
4.00
2.00
8.00
8.00