Profit & Loss

PATEL INTEGRATED LOGISTICS LTD.

NSE : PATINTLOGBSE : 526381ISIN CODE : INE529D01014Industry : LogisticsHouse : Patel Roadways
BSE15.35-0.2 (-1.29 %)
PREV CLOSE ( ) 15.55
OPEN PRICE ( ) 15.50
BID PRICE (QTY) 15.35 (362)
OFFER PRICE (QTY) 15.55 (10)
VOLUME 1236
TODAY'S LOW / HIGH ( )15.35 15.50
52 WK LOW / HIGH ( )11.05 21
NSE15.30-0.2 (-1.29 %)
PREV CLOSE( ) 15.50
OPEN PRICE ( ) 15.65
BID PRICE (QTY) 15.30 (18366)
OFFER PRICE (QTY) 15.40 (1)
VOLUME 39469
TODAY'S LOW / HIGH( ) 15.30 15.65
52 WK LOW / HIGH ( )11.6 20.9
Select year
( in Million)
Particulars
Mar 2018
Mar 2017
INCOME :
  
  
Gross Sales
4236.78
4539.52
     Sales
     Job Work/ Contract Receipts
     Processing Charges / Service Income
4219.55
4501.18
     Revenue from property development
     Other Operational Income
17.23
38.34
Less: Excise Duty
Net Sales
4236.78
4539.52
EXPENDITURE :
Increase/Decrease in Stock
Raw Material Consumed
     Opening Raw Materials
     Purchases Raw Materials
     Closing Raw Materials
     Other Direct Purchases / Brought in cost
     Other raw material cost
0.00
0.00
Power & Fuel Cost
134.77
102.25
     Electricity & Power
11.18
11.43
     Oil, Fuel & Natural gas
123.59
90.82
     Coals etc
0.00
0.00
     Other power & fuel
0.00
0.00
Employee Cost
284.88
279.78
     Salaries, Wages & Bonus
239.75
237.27
     Contributions to EPF & Pension Funds
24.91
24.92
     Workmen and Staff Welfare Expenses
20.22
17.59
     Other Employees Cost
0.00
0.00
Other Manufacturing Expenses
3374.46
3695.34
     Sub-contracted / Out sourced services
     Processing Charges
     Repairs and Maintenance
1.25
0.90
     Packing Material Consumed
0.81
1.58
     Other Mfg Exp
3372.40
3692.86
General and Administration Expenses
125.70
143.05
     Rent , Rates & Taxes
62.45
71.52
     Insurance
5.59
4.81
     Printing and stationery
8.29
9.27
     Professional and legal fees
14.47
15.27
     Traveling and conveyance
18.33
22.36
     Other Administration
34.89
42.18
Selling and Distribution Expenses
70.96
50.11
     Advertisement & Sales Promotion
4.77
5.44
     Sales Commissions & Incentives
60.87
42.02
     Freight and Forwarding
     Handling and Clearing Charges
0.00
0.00
     Other Selling Expenses
5.33
2.64
Miscellaneous Expenses
85.33
98.53
     Bad debts /advances written off
7.20
7.28
     Provision for doubtful debts
     Losson disposal of fixed assets(net)
     Losson foreign exchange fluctuations
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
78.13
91.24
Less: Expenses Capitalised
Total Expenditure
4076.10
4369.05
Operating Profit (Excl OI)
160.69
170.47
Other Income
65.43
57.76
     Interest Received
26.49
23.72
     Dividend Received
8.71
2.68
     Profit on sale of Fixed Assets
     Profits on sale of Investments
     Provision Written Back
     Foreign Exchange Gains
     Others
30.24
31.35
Operating Profit
226.12
228.22
Interest
72.06
81.69
     InterestonDebenture / Bonds
     Interest on Term Loan
     Intereston Fixed deposits
     Bank Charges etc
6.73
7.35
     Other Interest
65.33
74.34
PBDT
154.06
146.53
Depreciation
47.62
42.17
Profit Before Taxation & Exceptional Items
106.44
104.36
Exceptional Income / Expenses
Profit Before Tax
106.44
104.36
Provision for Tax
24.89
25.79
     Current Income Tax
25.10
21.93
     Deferred Tax
0.99
3.85
     Other taxes
0.79
7.71
Profit After Tax
81.55
78.57
Extra items
0.00
0.00
Minority Interest
Share of Associate
Other Consolidated Items
Consolidated Net Profit
81.55
78.57
Adjustments to PAT
Profit Balance B/F
83.64
59.62
Appropriations
165.18
138.20
     General Reserves
20.00
20.00
     Proposed Equity Dividend
7.94
     Corporate dividend tax
1.62
     Other Appropriation
20.00
25.00
Equity Dividend %
7.50
5.00
Earnings Per Share
4.93
4.95
Adjusted EPS
2.27
2.28

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