30 Apr 2017 | Livemint.com

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NSE
Last Updated: Mar 31, 03:42 PM
Pudumjee Pulp & Paper Mills Ltd.

BSE

  • 19.80 -0.50 (-2.46%)
  • Vol: 8847
  • BSE Code: 500343
  • PREV. CLOSE
    20.30
  • OPEN PRICE
    20.05
  • BID PRICE (QTY.)
    19.80(100)
  • OFFER PRICE (QTY.)
    0.00(0)

NSE

  • 19.80 0.00 (0%)
  • Vol: 17765
  • NSE Code: PDUMJEPULP
  • PREV. CLOSE
    19.80
  • OPEN PRICE
    20.00
  • BID PRICE (QTY.)
    19.80(130)
  • OFFER PRICE (QTY.)
    0.00(0)

Pudumjee Pulp & Paper Mills Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
INCOME :
  
  
  
  
  
Gross Sales
337.40
3495.80
2806.50
2622.30
2646.90
     Sales
30.10
2898.70
2222.80
1876.40
2275.40
     Job Work/ Contract Receipts
NA
NA
NA
NA
NA
     Processing Charges / Service Income
NA
166.30
159.40
152.50
132.00
     Revenue from property development
255.70
395.10
356.30
582.20
231.30
     Other Operational Income
51.60
35.60
68.10
11.20
8.20
Less: Excise Duty
NA
164.80
128.20
107.90
106.00
Net Sales
337.40
3330.90
2678.30
2514.40
2541.00
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
10.60
89.50
-155.50
117.30
-152.10
Raw Material Consumed
138.10
1463.30
1244.50
995.70
1304.00
     Opening Raw Materials
97.60
163.90
29.40
175.10
130.90
     Purchases Raw Materials
20.70
1315.70
1271.40
826.50
1175.00
     Closing Raw Materials
3.40
97.60
163.90
29.40
175.10
     Other Direct Purchases / Brought in cost
23.30
81.30
107.60
23.50
173.20
     Other raw material cost
46.50
162.60
215.10
47.10
346.40
Power & Fuel Cost
6.40
558.00
541.50
421.70
496.20
     Electricity & Power
NA
NA
NA
NA
NA
     Oil, Fuel & Natural gas
6.40
558.00
541.50
421.70
496.20
     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
35.60
308.70
246.50
201.60
211.80
     Salaries, Wages & Bonus
30.80
271.70
215.90
171.80
181.80
     Contributions to EPF & Pension Funds
4.30
24.30
19.90
19.00
17.40
     Workmen and Staff Welfare Expenses
0.60
12.50
10.30
10.40
12.00
     Other Employees Cost
0.00
0.20
0.30
0.40
0.60
Other Manufacturing Expenses
4.80
407.00
324.30
238.80
247.90
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
NA
NA
NA
NA
NA
     Repairs and Maintenance
4.80
93.00
68.50
63.90
72.00
     Packing Material Consumed
NA
NA
NA
NA
NA
     Other Mfg Exp
0.00
314.10
255.80
174.90
175.80
General and Administration Expenses
12.30
68.40
54.80
64.00
46.10
     Rent , Rates & Taxes
10.80
7.70
6.80
6.30
5.30
     Insurance
0.20
3.30
2.90
2.10
1.60
     Printing and stationery
NA
NA
NA
NA
NA
     Professional and legal fees
NA
NA
NA
NA
NA
     Traveling and conveyance
NA
NA
NA
NA
NA
     Other Administration
1.20
57.50
45.10
55.60
39.10
Selling and Distribution Expenses
2.00
26.10
34.10
40.50
25.80
     Advertisement & Sales Promotion
2.00
6.20
7.90
18.70
4.10
     Sales Commissions & Incentives
NA
19.90
26.10
21.80
21.70
     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
21.40
73.60
77.00
79.20
116.00
     Bad debts /advances written off
NA
NA
1.50
NA
8.30
     Provision for doubtful debts
NA
1.80
NA
1.50
NA
     Losson disposal of fixed assets(net)
NA
NA
0.10
NA
0.50
     Losson foreign exchange fluctuations
NA
7.70
10.20
12.80
36.20
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
21.40
64.10
65.20
64.80
71.10
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
231.20
2994.70
2367.30
2158.90
2295.70
Operating Profit (Excl OI)
106.20
336.20
311.00
355.50
245.30
Other Income
39.70
95.20
82.30
56.50
58.10
     Interest Received
22.30
86.40
73.20
49.10
51.00
     Dividend Received
1.60
4.00
6.20
1.60
4.40
     Profit on sale of Fixed Assets
NA
2.70
NA
0.70
NA
     Profits on sale of Investments
NA
NA
NA
NA
NA
     Provision Written Back
NA
NA
NA
NA
NA
     Foreign Exchange Gains
NA
NA
NA
NA
NA
     Others
15.80
2.20
2.80
5.10
2.80
Operating Profit
145.90
431.50
393.30
412.00
303.40
Interest
17.30
115.30
105.50
86.70
63.70
     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
0.00
9.00
14.10
11.50
10.80
     Other Interest
17.20
106.40
91.40
75.20
53.00
PBDT
128.70
316.10
287.80
325.30
239.70
Depreciation
17.40
52.20
82.30
87.40
79.50
Profit Before Taxation & Exceptional Items
111.20
264.00
205.50
237.90
160.20
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
111.20
264.00
205.50
237.90
160.20
Provision for Tax
39.90
60.90
65.60
72.70
49.00
     Current Income Tax
41.40
70.60
73.50
74.30
43.20
     Deferred Tax
-1.50
-9.70
-7.90
-1.60
5.80
     Other taxes
-3.00
-19.40
-15.80
-3.20
11.60
Profit After Tax
71.30
203.10
139.90
165.20
111.20
Extra items
NA
NA
NA
NA
NA
Minority Interest
NA
-0.10
NA
NA
NA
Share of Associate
0.70
4.50
1.90
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
72.00
207.50
141.80
165.20
111.20
Adjustments to PAT
NA
NA
NA
NA
0.10
Profit Balance B/F
633.70
463.40
353.00
219.50
131.90
Appropriations
705.60
671.00
494.70
384.70
243.20
     General Reserves
20.00
15.00
15.00
15.00
10.00
     Proposed Equity Dividend
8.20
12.30
12.30
12.30
12.30
     Corporate dividend tax
1.60
2.50
2.10
2.10
2.00
     Other Appropriation
264.70
7.50
1.90
2.30
-0.60
Equity Dividend %
10.00
15.00
15.00
15.00
15.00
Earnings Per Share
2.00
5.00
3.00
4.00
3.00
Adjusted EPS
2.00
5.00
3.00
4.00
3.00