Profit & Loss

PACHELI INDUSTRIAL FINANCE LTD.

NSE : NABSE : 523862ISIN CODE : INE926B01016Industry : Construction - Real EstateHouse : Private
BSE10.990 (0 %)
PREV CLOSE ( ) 10.99
OPEN PRICE ( ) 10.99
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 50
TODAY'S LOW / HIGH ( )10.99 10.99
52 WK LOW / HIGH ( ) 6.4815.47
NSE
This Company is not listed in NSE
Select year
( in Million)
Particulars
Mar 2019
Mar 2018
Mar 2017
INCOME :
  
  
  
Operating Income
68.47
23.73
2.55
     Revenue from property development
     Sale of Development Rights
     Development Charges
     Income From Investment in Properties
     Other Operational Income
68.47
23.73
2.55
Less: Excise Duty
Operating Income (Net)
68.47
23.73
2.55
EXPENDITURE :
Increase/Decrease in Stock
-4.32
Cost of Construction and Development
55.33
22.16
     Opening Raw Materials
     Cost of Land & Construction Materials
     Closing Stock
     Cost of Constructed property Sold
     Development Rights
     Other Construction Expenses
55.33
22.16
0.00
Power & Fuel Cost
0.05
0.13
0.04
     Electricity & Power
0.05
0.09
0.04
     Oil, Fuel & Natural gas
0.00
0.05
0.00
     Coals etc
0.00
0.00
0.00
     Other power & fuel
0.00
0.00
0.00
Employee Cost
2.55
2.71
1.50
     Salaries, Wages & Bonus
2.55
2.71
1.50
     Contributions to EPF & Pension Funds
     Workmen and Staff Welfare Expenses
     Other Employees Cost
0.00
0.00
0.00
Operating Expenses
0.05
     Sub-contracted / Out sourced services
     Processing Charges
     Repairs and Maintenance
0.02
0.00
0.00
     Packing Material Consumed
     Other Manufacturing expenses
0.03
0.00
0.00
General and Administration Expenses
3.83
2.31
0.75
     Rent , Rates & Taxes
0.31
0.18
0.00
     Insurance
     Printing and stationery
0.03
0.14
0.08
     Professional and legal fees
0.41
0.55
0.60
     Other Administration
3.08
1.45
0.08
Selling and Distribution Expenses
1.95
0.84
0.04
     Advertisement & Sales Promotion
0.09
0.27
0.04
     Sales Commissions & Incentives
1.86
0.57
     Freight and Forwarding
     Handling and Clearing Charges
0.00
0.00
0.00
     Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
0.71
0.09
0.20
     Bad debts /advances written off
     Provision for doubtful debts
     Losson disposal of fixed assets(net)
     Losson foreign exchange fluctuations
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
0.71
0.09
0.20
Less: Expenses Capitalised
Total Expenditure
64.47
23.93
2.54
Operating Profit (Excl OI)
4.00
-0.20
0.02
Other Income
0.36
2.79
1.17
     Interest Received
0.21
0.04
0.35
     Dividend Received
     Profit on sale of Fixed Assets
     Profits on sale of Investments
     Provision Written Back
     Foreign Exchange Gains
     Others
0.15
2.76
0.82
Operating Profit
4.36
2.60
1.18
Interest
0.90
0.23
0.03
     InterestonDebenture / Bonds
     Interest on Term Loan
     Intereston Fixed deposits
     Bank Charges etc
0.02
0.07
0.03
     Other Interest
0.88
0.16
0.00
PBDT
3.46
2.37
1.16
Depreciation
0.00
0.02
Profit Before Taxation & Exceptional Items
3.46
2.35
1.16
Exceptional Income / Expenses
Profit Before Tax
3.46
2.35
1.16
Provision for Tax
0.90
0.66
0.35
     Current Income Tax
0.90
0.66
0.35
     Deferred Tax
     Other taxes
0.90
0.66
0.35
Profit After Tax
2.55
1.69
0.81
Extra items
0.00
0.00
0.00
Minority Interest
Share of Associate
Other Consolidated Items
Consolidated Net Profit
2.55
1.69
0.81
Adjustments to PAT
-2.10
-0.82
Profit Balance B/F
5.33
4.07
3.26
Appropriations
5.78
4.94
4.07
     General Reserve
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
5.78
4.94
4.07
Equity Dividend %
Earnings Per Share
0.68
0.45
0.22
Adjusted EPS
0.68
0.45
0.22

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