24 Apr 2017 | Livemint.com

BSE
NSE
Last Updated: Mar 31, 03:57 PM
Punj Lloyd Ltd.

BSE

  • 19.40 -0.30 (-1.52%)
  • Vol: 301013
  • BSE Code: 532693
  • PREV. CLOSE
    19.70
  • OPEN PRICE
    19.80
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    0.00(0)

NSE

  • 19.35 0.00 (0%)
  • Vol: 1042282
  • NSE Code: PUNJLLOYD
  • PREV. CLOSE
    19.35
  • OPEN PRICE
    19.70
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    19.35(2050)

Punj Lloyd Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
INCOME :
  
  
  
  
  
Gross Sales
42610.00
70900.00
108550.00
112560.00
103130.00
     Sales
5570.00
9720.00
9260.00
2730.00
NA
     Job Work/ Contract Receipts
35500.00
58810.00
97890.00
109620.00
102110.00
     Processing Charges / Service Income
370.00
220.00
150.00
20.00
60.00
     Revenue from property development
NA
NA
NA
NA
NA
     Other Operational Income
1180.00
2150.00
1240.00
180.00
960.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
42610.00
70900.00
108550.00
112560.00
103130.00
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
NA
NA
NA
NA
NA
Raw Material Consumed
18740.00
29120.00
38990.00
35190.00
31000.00
     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
18740.00
29120.00
38990.00
35190.00
31000.00
     Other raw material cost
37470.00
58240.00
77980.00
70370.00
61990.00
Power & Fuel Cost
550.00
1260.00
3060.00
3610.00
3670.00
     Electricity & Power
NA
NA
NA
NA
NA
     Oil, Fuel & Natural gas
550.00
1260.00
3060.00
3610.00
3670.00
     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
7740.00
10630.00
15380.00
16840.00
13530.00
     Salaries, Wages & Bonus
7060.00
9590.00
13680.00
14940.00
12190.00
     Contributions to EPF & Pension Funds
260.00
320.00
400.00
440.00
280.00
     Workmen and Staff Welfare Expenses
340.00
670.00
1130.00
1280.00
740.00
     Other Employees Cost
90.00
50.00
180.00
180.00
320.00
Other Manufacturing Expenses
14640.00
27270.00
40300.00
40440.00
39530.00
     Sub-contracted / Out sourced services
12390.00
22900.00
31650.00
29320.00
31870.00
     Processing Charges
NA
NA
NA
NA
NA
     Repairs and Maintenance
360.00
420.00
490.00
520.00
790.00
     Packing Material Consumed
NA
NA
NA
NA
NA
     Other Mfg Exp
1890.00
3950.00
8150.00
10600.00
6870.00
General and Administration Expenses
2740.00
5180.00
5630.00
5130.00
6300.00
     Rent , Rates & Taxes
880.00
1290.00
1190.00
1160.00
1990.00
     Insurance
270.00
500.00
620.00
490.00
930.00
     Printing and stationery
NA
NA
NA
NA
NA
     Professional and legal fees
990.00
2520.00
2470.00
1970.00
2360.00
     Traveling and conveyance
580.00
860.00
1340.00
1500.00
1000.00
     Other Administration
590.00
870.00
1360.00
1510.00
1020.00
Selling and Distribution Expenses
NA
NA
NA
NA
NA
     Advertisement & Sales Promotion
NA
NA
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
7150.00
2790.00
2010.00
2940.00
2570.00
     Bad debts /advances written off
3970.00
1660.00
150.00
280.00
450.00
     Provision for doubtful debts
NA
NA
NA
NA
NA
     Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
     Losson foreign exchange fluctuations
1270.00
NA
NA
NA
NA
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
1910.00
1130.00
1860.00
2660.00
2120.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
51550.00
76240.00
105360.00
104150.00
96600.00
Operating Profit (Excl OI)
-8940.00
-5340.00
3190.00
8410.00
6530.00
Other Income
1540.00
7850.00
3190.00
3350.00
4710.00
     Interest Received
440.00
410.00
130.00
130.00
140.00
     Dividend Received
NA
0.00
0.00
10.00
120.00
     Profit on sale of Fixed Assets
460.00
350.00
380.00
60.00
50.00
     Profits on sale of Investments
10.00
5470.00
170.00
270.00
NA
     Provision Written Back
140.00
160.00
490.00
180.00
480.00
     Foreign Exchange Gains
NA
910.00
1680.00
2400.00
1900.00
     Others
490.00
550.00
340.00
310.00
2010.00
Operating Profit
-7400.00
2510.00
6380.00
11760.00
11240.00
Interest
10700.00
10020.00
8820.00
7810.00
6330.00
     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
2050.00
1620.00
1660.00
1570.00
1120.00
     Other Interest
8650.00
8410.00
7160.00
6240.00
5210.00
PBDT
-18100.00
-7510.00
-2440.00
3950.00
4920.00
Depreciation
3850.00
4700.00
3920.00
3540.00
2990.00
Profit Before Taxation & Exceptional Items
-21940.00
-12210.00
-6360.00
410.00
1930.00
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
-21940.00
-12210.00
-6360.00
410.00
1930.00
Provision for Tax
0.00
-670.00
80.00
700.00
810.00
     Current Income Tax
230.00
260.00
80.00
760.00
810.00
     Deferred Tax
-50.00
-1000.00
0.00
-40.00
0.00
     Other taxes
-280.00
-1930.00
0.00
-100.00
0.00
Profit After Tax
-21940.00
-11540.00
-6440.00
-290.00
1120.00
Extra items
NA
NA
NA
NA
NA
Minority Interest
-480.00
100.00
880.00
180.00
-90.00
Share of Associate
-30.00
30.00
70.00
40.00
-110.00
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
-22450.00
-11410.00
-5480.00
-70.00
920.00
Adjustments to PAT
NA
-260.00
NA
NA
NA
Profit Balance B/F
-15140.00
-3470.00
2020.00
2100.00
1390.00
Appropriations
-37590.00
-15140.00
-3460.00
2020.00
2310.00
     General Reserves
NA
NA
NA
NA
NA
     Proposed Equity Dividend
NA
NA
NA
NA
50.00
     Corporate dividend tax
NA
NA
NA
NA
10.00
     Other Appropriation
0.00
NA
10.00
0.00
150.00
Equity Dividend %
NA
NA
NA
NA
8.00
Earnings Per Share
-68.00
-34.00
-17.00
0.00
3.00
Adjusted EPS
-68.00
-34.00
-17.00
0.00
3.00