Profit & Loss

PIL INDUSTRIES LTD.

NSE : NABSE : 521153ISIN CODE : Industry : TradingHouse : Future
BSE367.300 (0 %)
PREV CLOSE ( ) 367.30
OPEN PRICE ( ) 365.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 0
TODAY'S LOW / HIGH ( )358.00 369.00
52 WK LOW / HIGH ( ) 00
NSE
This Company is not listed in NSE
Select year
( in Million)
Particulars
Mar 2016
Mar 2015
Dec 2006
Dec 2005
INCOME :
  
  
  
  
Gross Sales
3909.80
4084.50
1314.35
1259.96
     Sales
3909.50
4084.30
1309.03
1259.96
     Job Work/ Contract Receipts
5.32
     Processing Charges / Service Income
0.30
0.20
     Revenue from property development
     Other Operational Income
0.00
0.00
0.00
0.00
Less: Excise Duty
0.02
Net Sales
3909.80
4084.50
1314.33
1259.96
EXPENDITURE :
Increase/Decrease in Stock
949.10
222.00
-220.58
12.36
Raw Material Consumed
2976.50
3810.40
974.72
926.74
     Opening Raw Materials
50.90
     Purchases Raw Materials
996.29
977.64
     Closing Raw Materials
72.47
50.90
     Other Direct Purchases / Brought in cost
2976.50
3810.40
     Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
8.71
5.41
     Electricity & Power
8.71
5.41
     Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
     Coals etc
0.00
0.00
0.00
0.00
     Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
4.30
4.60
105.80
73.27
     Salaries, Wages & Bonus
4.00
4.30
95.17
61.11
     Contributions to EPF & Pension Funds
0.10
0.10
5.84
3.76
     Workmen and Staff Welfare Expenses
0.10
0.20
3.29
2.71
     Other Employees Cost
0.00
0.10
1.51
5.69
Other Manufacturing Expenses
129.30
60.70
     Sub-contracted / Out sourced services
     Processing Charges
96.44
37.92
     Repairs and Maintenance
0.00
0.00
6.97
3.80
     Packing Material Consumed
     Other Mfg Exp
0.00
0.00
25.89
18.98
General and Administration Expenses
5.20
4.30
163.41
113.22
     Rent , Rates & Taxes
1.20
0.20
34.95
15.01
     Insurance
0.40
0.20
5.28
4.85
     Printing and stationery
     Professional and legal fees
3.20
3.70
     Traveling and conveyance
11.04
9.13
     Other Administration
0.30
0.30
123.19
93.35
Selling and Distribution Expenses
101.05
43.20
     Advertisement & Sales Promotion
52.15
1.46
     Sales Commissions & Incentives
6.39
     Freight and Forwarding
1.79
1.39
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
     Other Selling Expenses
0.00
0.00
40.72
40.35
Miscellaneous Expenses
5.50
2.20
33.60
3.08
     Bad debts /advances written off
     Provision for doubtful debts
0.92
     Losson disposal of fixed assets(net)
0.24
     Losson foreign exchange fluctuations
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
5.50
2.20
32.68
2.84
Less: Expenses Capitalised
Total Expenditure
3940.50
4043.60
1296.03
1237.97
Operating Profit (Excl OI)
-30.70
40.90
18.31
21.99
Other Income
305.80
35.70
31.78
7.11
     Interest Received
2.40
0.40
12.22
0.89
     Dividend Received
32.90
17.20
5.08
4.21
     Profit on sale of Fixed Assets
0.00
0.86
     Profits on sale of Investments
252.10
0.12
     Provision Written Back
     Foreign Exchange Gains
     Others
18.40
18.10
14.35
1.16
Operating Profit
275.20
76.60
50.09
29.10
Interest
208.50
133.30
62.84
45.02
     InterestonDebenture / Bonds
8.02
     Interest on Term Loan
191.10
112.10
40.44
17.74
     Intereston Fixed deposits
     Bank Charges etc
17.40
21.20
     Other Interest
0.00
0.00
14.38
27.28
PBDT
66.70
-56.80
-12.75
-15.92
Depreciation
17.90
4.70
19.54
23.76
Profit Before Taxation & Exceptional Items
48.80
-61.50
-32.30
-39.68
Exceptional Income / Expenses
Profit Before Tax
48.80
-61.50
-32.30
-39.68
Provision for Tax
8.00
0.00
-2.37
-0.13
     Current Income Tax
8.00
0.00
3.27
     Deferred Tax
-4.63
-2.24
     Other taxes
8.00
0.00
-2.37
-5.63
Profit After Tax
40.80
-61.50
-29.93
-39.54
Extra items
Minority Interest
-10.14
Share of Associate
5.30
6.00
Other Consolidated Items
Consolidated Net Profit
46.10
-55.50
-29.93
-49.68
Adjustments to PAT
Profit Balance B/F
-1028.10
-972.60
114.36
153.90
Appropriations
-982.00
-1028.10
84.43
104.22
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
0.15
     Other Appropriation
40.00
112.88
-26.44
Equity Dividend %
Earnings Per Share
6.00
-7.00
-5.00
-8.00
Adjusted EPS
6.00
-7.00
-5.00
-8.00

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