26 Apr 2017 | Livemint.com

BSE
NSE
Last Updated: Mar 31, 03:48 PM
Punjab Chemicals & Crop Protection Ltd.

BSE

  • 279.30 0.65 (0.23%)
  • Vol: 5068
  • BSE Code: 506618
  • PREV. CLOSE
    278.65
  • OPEN PRICE
    280.00
  • BID PRICE (QTY.)
    279.30(100)
  • OFFER PRICE (QTY.)
    0.00(0)

NSE

  • 280.95 0.00 (0%)
  • Vol: 13798
  • NSE Code: PUNJABCHEM
  • PREV. CLOSE
    280.95
  • OPEN PRICE
    279.70
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    280.95(12)

Punjab Chemicals & Crop Protection Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Sep 2012
INCOME :
  
  
  
  
  
Gross Sales
5511.10
5771.50
5284.00
2512.80
10312.70
     Sales
5254.40
5467.70
4921.20
2332.50
10092.30
     Job Work/ Contract Receipts
113.20
154.80
243.50
NA
NA
     Processing Charges / Service Income
13.80
10.70
41.90
113.10
155.70
     Revenue from property development
NA
NA
NA
NA
NA
     Other Operational Income
129.70
138.30
77.40
67.20
64.70
Less: Excise Duty
130.90
122.50
139.80
59.50
255.00
Net Sales
5380.20
5649.00
5144.20
2453.30
10057.70
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
-12.70
-15.90
-96.80
55.80
-91.20
Raw Material Consumed
2691.40
2921.00
2697.20
1234.20
6029.40
     Opening Raw Materials
251.50
259.20
189.70
278.40
375.80
     Purchases Raw Materials
2571.70
2879.70
2542.60
1062.50
5451.20
     Closing Raw Materials
137.90
251.50
259.20
189.70
278.40
     Other Direct Purchases / Brought in cost
6.10
33.60
224.10
83.00
468.20
     Other raw material cost
12.20
67.20
448.20
166.00
949.00
Power & Fuel Cost
349.40
395.90
443.90
197.70
544.70
     Electricity & Power
349.40
395.90
443.90
197.70
544.70
     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
1195.50
1134.50
1000.00
471.30
1474.10
     Salaries, Wages & Bonus
1051.10
976.70
838.70
343.90
1081.50
     Contributions to EPF & Pension Funds
43.00
42.20
42.90
19.60
57.70
     Workmen and Staff Welfare Expenses
82.90
84.10
76.90
89.80
258.50
     Other Employees Cost
18.50
31.50
41.50
18.00
76.40
Other Manufacturing Expenses
145.60
140.60
174.80
58.90
174.50
     Sub-contracted / Out sourced services
27.40
27.70
48.10
18.50
NA
     Processing Charges
2.00
3.00
NA
NA
18.30
     Repairs and Maintenance
87.70
91.70
101.80
30.60
109.50
     Packing Material Consumed
NA
NA
NA
NA
NA
     Other Mfg Exp
28.50
18.20
24.90
9.80
46.70
General and Administration Expenses
470.70
385.40
398.80
191.20
694.40
     Rent , Rates & Taxes
119.50
87.00
71.90
38.70
135.00
     Insurance
12.10
9.60
16.20
5.70
46.50
     Printing and stationery
NA
NA
NA
NA
NA
     Professional and legal fees
NA
NA
NA
NA
NA
     Traveling and conveyance
61.70
59.90
65.30
31.40
98.40
     Other Administration
339.10
288.80
310.70
146.80
512.90
Selling and Distribution Expenses
115.70
100.40
85.80
127.90
208.80
     Advertisement & Sales Promotion
8.00
3.40
0.50
49.90
15.10
     Sales Commissions & Incentives
32.20
19.00
22.30
56.00
16.50
     Freight and Forwarding
69.60
73.10
57.00
20.00
162.20
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
5.90
4.90
6.00
2.00
15.00
Miscellaneous Expenses
17.70
113.20
34.40
81.20
128.20
     Bad debts /advances written off
3.90
6.80
5.30
NA
14.90
     Provision for doubtful debts
11.30
24.30
28.60
81.20
106.70
     Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
     Losson foreign exchange fluctuations
NA
82.00
NA
NA
NA
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
2.50
0.10
0.50
0.00
6.60
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
4973.30
5175.10
4738.10
2418.20
9162.90
Operating Profit (Excl OI)
406.90
473.90
406.10
35.10
894.80
Other Income
160.20
231.40
179.00
38.20
94.70
     Interest Received
21.00
33.80
15.50
12.80
2.20
     Dividend Received
NA
NA
NA
0.70
0.80
     Profit on sale of Fixed Assets
12.40
3.70
1.00
2.60
7.20
     Profits on sale of Investments
NA
101.30
NA
2.00
0.10
     Provision Written Back
6.70
54.70
18.20
0.30
8.10
     Foreign Exchange Gains
111.10
27.60
131.80
12.30
46.50
     Others
9.00
10.30
12.50
7.50
29.80
Operating Profit
567.10
705.30
585.10
73.30
989.50
Interest
496.60
347.20
346.50
192.90
943.50
     InterestonDebenture / Bonds
NA
NA
NA
NA
NA
     Interest on Term Loan
167.10
252.70
243.10
134.70
559.90
     Intereston Fixed deposits
NA
NA
NA
NA
NA
     Bank Charges etc
0.20
2.70
5.00
2.80
20.70
     Other Interest
329.30
91.80
98.40
55.40
362.90
PBDT
70.50
358.10
238.60
-119.60
46.00
Depreciation
167.50
191.70
161.60
80.40
846.00
Profit Before Taxation & Exceptional Items
-97.00
166.40
77.00
-200.00
-800.00
Exceptional Income / Expenses
235.20
-21.70
-33.80
73.70
-195.60
Profit Before Tax
138.20
144.70
43.20
-126.30
-995.60
Provision for Tax
5.40
6.30
NA
NA
75.60
     Current Income Tax
16.70
6.30
NA
NA
75.70
     Deferred Tax
NA
NA
NA
NA
NA
     Other taxes
5.40
6.30
0.00
0.00
75.60
Profit After Tax
132.80
138.40
43.20
-126.30
-1071.20
Extra items
NA
NA
NA
NA
NA
Minority Interest
NA
NA
NA
NA
NA
Share of Associate
NA
3.60
-33.60
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
132.80
142.00
9.60
-126.30
-1071.20
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
-949.50
-1059.90
-1069.50
-943.20
NA
Appropriations
-816.70
-917.90
-1059.90
-1069.50
-1071.20
     General Reserves
NA
NA
NA
NA
-128.00
     Proposed Equity Dividend
NA
NA
NA
NA
NA
     Corporate dividend tax
NA
NA
NA
NA
NA
     Other Appropriation
4.80
31.60
NA
NA
NA
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
11.00
12.00
1.00
-10.00
-87.00
Adjusted EPS
11.00
12.00
1.00
-10.00
-87.00