28 Apr 2017 | Livemint.com

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Last Updated: Mar 28, 03:32 PM
Shree Pacetronix Ltd.

BSE

  • 9.84 0.00 (0%)
  • Vol: 50
  • BSE Code: 527005
  • PREV. CLOSE
    9.84
  • OPEN PRICE
    9.84
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    0.00(0)

NSE

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  • Vol:
  • NSE Code:
  • PREV. CLOSE
  • OPEN PRICE
  • BID PRICE (QTY.)
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  • OFFER PRICE (QTY.)
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Shree Pacetronix Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
INCOME :
  
  
  
  
  
Gross Sales
77.73
68.87
80.00
67.94
73.25
     Sales
77.73
66.73
76.87
67.85
73.25
     Job Work/ Contract Receipts
NA
NA
NA
NA
NA
     Processing Charges / Service Income
NA
NA
NA
NA
NA
     Revenue from property development
NA
NA
NA
NA
NA
     Other Operational Income
0.00
2.14
3.13
0.09
0.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
77.73
68.87
80.00
67.94
73.25
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
0.77
-6.46
-0.12
-3.53
2.80
Raw Material Consumed
24.87
23.70
24.22
21.97
19.83
     Opening Raw Materials
13.31
17.45
18.57
6.58
6.40
     Purchases Raw Materials
19.39
20.50
20.79
28.12
19.97
     Closing Raw Materials
7.83
13.31
17.45
18.57
6.58
     Other Direct Purchases / Brought in cost
NA
-0.94
2.31
5.84
0.04
     Other raw material cost
0.00
-1.88
4.62
11.69
0.08
Power & Fuel Cost
1.18
1.04
0.84
0.88
0.89
     Electricity & Power
1.18
1.04
0.84
0.88
0.89
     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
17.41
17.49
16.85
15.73
12.39
     Salaries, Wages & Bonus
15.83
16.07
16.19
15.15
11.11
     Contributions to EPF & Pension Funds
1.41
1.30
0.45
0.45
1.23
     Workmen and Staff Welfare Expenses
0.18
0.12
0.21
0.13
0.05
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
3.55
3.95
3.57
3.06
4.24
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
0.71
0.88
0.83
0.72
0.67
     Repairs and Maintenance
1.25
1.56
1.26
0.71
0.98
     Packing Material Consumed
NA
NA
NA
NA
NA
     Other Mfg Exp
1.58
1.50
1.47
1.64
2.59
General and Administration Expenses
10.04
10.29
10.93
8.78
14.73
     Rent , Rates & Taxes
0.84
1.94
1.19
1.46
1.64
     Insurance
0.06
0.09
0.16
0.09
0.06
     Printing and stationery
0.10
0.16
0.21
0.27
0.37
     Professional and legal fees
1.59
1.27
1.82
1.08
1.96
     Traveling and conveyance
4.57
3.17
4.38
3.38
3.55
     Other Administration
7.44
6.82
7.55
5.87
10.70
Selling and Distribution Expenses
8.08
7.96
8.78
7.09
7.79
     Advertisement & Sales Promotion
3.93
4.33
4.76
3.59
4.34
     Sales Commissions & Incentives
0.42
0.48
0.26
0.20
0.27
     Freight and Forwarding
0.36
0.32
0.33
0.35
0.54
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
3.36
2.83
3.43
2.95
2.65
Miscellaneous Expenses
1.11
0.66
0.92
1.44
0.84
     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)
NA
NA
NA
NA
NA
     Losson foreign exchange fluctuations
0.18
0.04
0.32
0.58
0.34
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
0.93
0.62
0.60
0.86
0.50
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
67.01
58.62
65.98
55.41
63.51
Operating Profit (Excl OI)
10.73
10.25
14.02
12.52
9.74
Other Income
0.16
0.33
0.11
0.43
0.95
     Interest Received
0.11
0.10
0.11
0.43
0.53
     Dividend Received
NA
NA
NA
NA
NA
     Profit on sale of Fixed Assets
NA
0.23
NA
NA
0.10
     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
0.05
0.00
0.00
0.00
0.32
Operating Profit
10.89
10.59
14.13
12.95
10.69
Interest
3.70
4.23
4.72
4.20
4.66
     InterestonDebenture / Bonds
NA
NA
NA
NA
NA
     Interest on Term Loan
0.27
0.75
0.67
0.95
1.32
     Intereston Fixed deposits
NA
NA
NA
NA
NA
     Bank Charges etc
0.18
0.21
0.40
0.31
0.41
     Other Interest
3.25
3.27
3.65
2.94
2.92
PBDT
7.19
6.36
9.40
8.75
6.03
Depreciation
7.67
7.58
5.97
6.13
5.94
Profit Before Taxation & Exceptional Items
-0.48
-1.22
3.44
2.62
0.09
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
-0.48
-1.22
3.44
2.62
0.09
Provision for Tax
0.38
-0.62
1.14
0.91
0.08
     Current Income Tax
1.14
0.64
0.42
0.18
0.03
     Deferred Tax
-0.77
-1.26
0.72
0.74
0.05
     Other taxes
-1.53
-2.52
1.43
1.48
0.10
Profit After Tax
-0.85
-0.60
2.30
1.70
0.01
Extra items
NA
NA
NA
NA
NA
Minority Interest
0.00
0.00
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