27 Apr 2017 | Livemint.com

BSE
NSE
Last Updated: Dec 02, 04:01 PM
Pricol Ltd. - (Amalgamated)

BSE

  • 91.00 0.00 (0%)
  • Vol: 192328
  • BSE Code: 526109
  • PREV. CLOSE
    91.00
  • OPEN PRICE
    90.65
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    0.00(0)

NSE

  • 91.30 0.00 (0%)
  • Vol: 1263810
  • NSE Code: PRICOL
  • PREV. CLOSE
    91.30
  • OPEN PRICE
    90.75
  • BID PRICE (QTY.)
    91.30(42880)
  • OFFER PRICE (QTY.)
    0.00(0)

Pricol Ltd. - (Amalgamated) Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
INCOME :
  
  
  
  
  
Gross Sales
15744.00
12364.00
11821.00
11383.00
11509.00
     Sales
15641.00
12216.00
11675.00
11290.00
11440.00
     Job Work/ Contract Receipts
NA
NA
NA
NA
NA
     Processing Charges / Service Income
89.00
131.00
122.00
79.00
52.00
     Revenue from property development
NA
NA
NA
NA
NA
     Other Operational Income
14.00
17.00
24.00
13.00
17.00
Less: Excise Duty
1265.00
931.00
852.00
838.00
684.00
Net Sales
14479.00
11433.00
10969.00
10545.00
10825.00
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
7.00
92.00
80.00
50.00
-26.00
Raw Material Consumed
9410.00
8093.00
7422.00
7133.00
7349.00
     Opening Raw Materials
793.00
694.00
667.00
869.00
949.00
     Purchases Raw Materials
8971.00
7636.00
7007.00
6496.00
6957.00
     Closing Raw Materials
847.00
793.00
694.00
667.00
869.00
     Other Direct Purchases / Brought in cost
494.00
555.00
442.00
435.00
313.00
     Other raw material cost
988.00
1111.00
884.00
870.00
626.00
Power & Fuel Cost
253.00
247.00
272.00
254.00
223.00
     Electricity & Power
253.00
247.00
272.00
254.00
223.00
     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
2393.00
1932.00
1582.00
1518.00
1422.00
     Salaries, Wages & Bonus
2054.00
1678.00
1388.00
1316.00
1240.00
     Contributions to EPF & Pension Funds
199.00
120.00
81.00
83.00
65.00
     Workmen and Staff Welfare Expenses
141.00
134.00
113.00
119.00
117.00
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
316.00
185.00
212.00
206.00
200.00
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
NA
NA
NA
NA
NA
     Repairs and Maintenance
265.00
153.00
157.00
142.00
133.00
     Packing Material Consumed
NA
NA
NA
NA
NA
     Other Mfg Exp
51.00
31.00
55.00
65.00
67.00
General and Administration Expenses
597.00
462.00
501.00
357.00
320.00
     Rent , Rates & Taxes
118.00
51.00
46.00
56.00
36.00
     Insurance
26.00
25.00
26.00
26.00
18.00
     Printing and stationery
15.00
14.00
13.00
15.00
18.00
     Professional and legal fees
309.00
228.00
255.00
145.00
117.00
     Traveling and conveyance
96.00
104.00
106.00
86.00
92.00
     Other Administration
128.00
144.00
162.00
116.00
130.00
Selling and Distribution Expenses
286.00
314.00
212.00
233.00
398.00
     Advertisement & Sales Promotion
21.00
13.00
6.00
12.00
14.00
     Sales Commissions & Incentives
30.00
25.00
25.00
29.00
26.00
     Freight and Forwarding
234.00
276.00
181.00
192.00
359.00
     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
277.00
228.00
192.00
52.00
34.00
     Bad debts /advances written off
5.00
2.00
42.00
0.00
3.00
     Provision for doubtful debts
14.00
47.00
10.00
12.00
6.00
     Losson disposal of fixed assets(net)
NA
4.00
NA
NA
NA
     Losson foreign exchange fluctuations
77.00
58.00
81.00
37.00
14.00
     Losson sale of non-trade current investments
2.00
NA
NA
NA
NA
     Other Miscellaneous Expenses
178.00
117.00
58.00
3.00
10.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
13538.00
11552.00
10474.00
9803.00
9920.00
Operating Profit (Excl OI)
941.00
-119.00
496.00
742.00
905.00
Other Income
147.00
75.00
83.00
47.00
20.00
     Interest Received
7.00
3.00
1.00
4.00
6.00
     Dividend Received
NA
NA
NA
NA
NA
     Profit on sale of Fixed Assets
5.00
NA
13.00
6.00
-1.00
     Profits on sale of Investments
2.00
3.00
NA
NA
NA
     Provision Written Back
3.00
2.00
38.00
NA
NA
     Foreign Exchange Gains
NA
NA
NA
NA
NA
     Others
129.00
66.00
30.00
37.00
15.00
Operating Profit
1088.00
-44.00
579.00
789.00
925.00
Interest
216.00
149.00
114.00
218.00
346.00
     InterestonDebenture / Bonds
NA
NA
NA
NA
NA
     Interest on Term Loan
202.00
133.00
NA
195.00
323.00
     Intereston Fixed deposits
NA
NA
NA
NA
NA
     Bank Charges etc
13.00
15.00
13.00
22.00
23.00
     Other Interest
1.00
1.00
102.00
0.00
0.00
PBDT
871.00
-193.00
464.00
572.00
579.00
Depreciation
521.00
457.00
424.00
398.00
326.00
Profit Before Taxation & Exceptional Items
350.00
-650.00
40.00
173.00
253.00
Exceptional Income / Expenses
-45.00
241.00
516.00
NA
494.00
Profit Before Tax
305.00
-409.00
557.00
173.00
747.00
Provision for Tax
292.00
-49.00
184.00
-3.00
117.00
     Current Income Tax
173.00
14.00
174.00
52.00
142.00
     Deferred Tax
92.00
-53.00
56.00
-12.00
61.00
     Other taxes
212.00
-115.00
65.00
-67.00
37.00
Profit After Tax
13.00
-360.00
373.00
177.00
630.00
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
13.00
-360.00
373.00
177.00
630.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
-12.00
318.00
101.00
41.00
-19.00
Appropriations
1.00
-42.00
474.00
218.00
611.00
     General Reserves
NA
NA
67.00
75.00
450.00
     Proposed Equity Dividend
95.00
NA
38.00
36.00
72.00
     Corporate dividend tax
19.00
NA
13.00
6.00
12.00
     Other Appropriation
4.00
-31.00
NA
NA
27.00
Equity Dividend %
100.00
NA
80.00
40.00
80.00
Earnings Per Share
0.00
-4.00
4.00
2.00
7.00
Adjusted EPS
0.00
-4.00
4.00
2.00
7.00