Profit & Loss

PIRAMAL ENTERPRISES LTD.

NSE : PELBSE : 500302ISIN CODE : INE140A01024Industry : Pharmaceuticals & DrugsHouse : Piramal Ajay
BSE1230.8515.6 (+1.28 %)
PREV CLOSE ( ) 1215.25
OPEN PRICE ( ) 1228.55
BID PRICE (QTY) 1230.40 (64)
OFFER PRICE (QTY) 1231.40 (1)
VOLUME 30454
TODAY'S LOW / HIGH ( )1223.50 1265.90
52 WK LOW / HIGH ( )608 1829.48
NSE1235.8520.5 (+1.69 %)
PREV CLOSE( ) 1215.35
OPEN PRICE ( ) 1220.00
BID PRICE (QTY) 1235.15 (21)
OFFER PRICE (QTY) 1235.85 (44)
VOLUME 1124284
TODAY'S LOW / HIGH( ) 1218.00 1266.00
52 WK LOW / HIGH ( )606.85 1829.49
Select year
( in Million)
Particulars
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Mar 2016
INCOME :
  
  
  
  
  
Gross Sales
144230.00
132150.00
106390.00
85470.00
63810.00
     Sales
61940.00
55630.00
38920.00
34740.00
30620.00
     Job Work/ Contract Receipts
     Processing Charges / Service Income
5300.00
6120.00
18310.00
18170.00
16460.00
     Revenue from property development
     Other Operational Income
76990.00
70400.00
49160.00
32560.00
16730.00
Less: Excise Duty
80.00
430.00
400.00
Net Sales
144230.00
132150.00
106310.00
85040.00
63420.00
EXPENDITURE :
Increase/Decrease in Stock
-1740.00
40.00
-50.00
100.00
-650.00
Raw Material Consumed
18510.00
15070.00
15240.00
13910.00
13710.00
     Opening Raw Materials
3420.00
2810.00
2440.00
2550.00
2490.00
     Purchases Raw Materials
14300.00
12780.00
12610.00
11110.00
12680.00
     Closing Raw Materials
3940.00
3420.00
2810.00
2440.00
2550.00
     Other Direct Purchases / Brought in cost
4730.00
2890.00
3000.00
2690.00
1090.00
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1240.00
1120.00
1060.00
1010.00
990.00
     Electricity & Power
1240.00
1120.00
1060.00
1010.00
990.00
     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
23860.00
22690.00
19880.00
17940.00
16830.00
     Salaries, Wages & Bonus
13920.00
12950.00
17650.00
16050.00
15180.00
     Contributions to EPF & Pension Funds
950.00
830.00
890.00
820.00
690.00
     Workmen and Staff Welfare Expenses
1120.00
1220.00
1300.00
1040.00
940.00
     Other Employees Cost
7860.00
7700.00
40.00
40.00
30.00
Other Manufacturing Expenses
4800.00
5010.00
5530.00
5070.00
5150.00
     Sub-contracted / Out sourced services
     Processing Charges
230.00
350.00
360.00
360.00
90.00
     Repairs and Maintenance
1770.00
1530.00
1320.00
1200.00
1080.00
     Packing Material Consumed
     Other Mfg Exp
2810.00
3120.00
3850.00
3500.00
3980.00
General and Administration Expenses
5180.00
5720.00
6490.00
6280.00
5680.00
     Rent , Rates & Taxes
890.00
1840.00
1880.00
1830.00
1630.00
     Insurance
340.00
290.00
300.00
280.00
270.00
     Printing and stationery
320.00
380.00
980.00
850.00
150.00
     Professional and legal fees
2540.00
2180.00
1750.00
1850.00
1820.00
     Traveling and conveyance
840.00
800.00
1130.00
1070.00
940.00
     Other Administration
1070.00
1040.00
1570.00
1470.00
1800.00
Selling and Distribution Expenses
1420.00
1290.00
2660.00
2810.00
2060.00
     Advertisement & Sales Promotion
20.00
50.00
1520.00
1800.00
1490.00
     Sales Commissions & Incentives
80.00
90.00
120.00
140.00
     Freight and Forwarding
770.00
570.00
460.00
480.00
390.00
     Handling and Clearing Charges
540.00
560.00
540.00
350.00
140.00
     Other Selling Expenses
20.00
20.00
10.00
40.00
40.00
Miscellaneous Expenses
29900.00
14800.00
3960.00
2930.00
2730.00
     Bad debts /advances written off
110.00
220.00
50.00
     Provision for doubtful debts
60.00
80.00
180.00
80.00
50.00
     Losson disposal of fixed assets(net)
1240.00
1150.00
70.00
20.00
     Losson foreign exchange fluctuations
30.00
     Losson sale of non-trade current investments
420.00
130.00
0.00
     Other Miscellaneous Expenses
28080.00
13220.00
3690.00
2780.00
2660.00
Less: Expenses Capitalised
Total Expenditure
83170.00
65730.00
54760.00
50050.00
46490.00
Operating Profit (Excl OI)
61060.00
66420.00
51550.00
34990.00
16920.00
Other Income
5210.00
3170.00
2640.00
2340.00
2520.00
     Interest Received
1620.00
1480.00
1570.00
1000.00
1040.00
     Dividend Received
20.00
100.00
120.00
180.00
70.00
     Profit on sale of Fixed Assets
20.00
40.00
     Profits on sale of Investments
110.00
220.00
270.00
240.00
20.00
     Provision Written Back
1250.00
     Foreign Exchange Gains
310.00
220.00
450.00
1020.00
     Others
1870.00
1370.00
420.00
460.00
360.00
Operating Profit
66270.00
69590.00
54190.00
37330.00
19440.00
Interest
53210.00
41000.00
29780.00
20310.00
9740.00
     InterestonDebenture / Bonds
     Interest on Term Loan
     Intereston Fixed deposits
     Bank Charges etc
2580.00
1060.00
550.00
300.00
200.00
     Other Interest
50630.00
39940.00
29230.00
20010.00
9540.00
PBDT
13060.00
28590.00
24410.00
17020.00
9700.00
Depreciation
5200.00
4010.00
4770.00
3820.00
2550.00
Profit Before Taxation & Exceptional Items
7860.00
24580.00
19640.00
13200.00
7140.00
Exceptional Income / Expenses
7570.00
-4520.00
-100.00
460.00
Profit Before Tax
15430.00
20060.00
19640.00
13100.00
7600.00
Provision for Tax
20120.00
8610.00
-28760.00
2280.00
500.00
     Current Income Tax
3660.00
7090.00
8240.00
4410.00
2980.00
     Deferred Tax
16340.00
1390.00
-37270.00
-2570.00
-2490.00
     Other taxes
32800.00
2910.00
-74270.00
-4700.00
-4980.00
Profit After Tax
-4680.00
11450.00
48400.00
10820.00
7110.00
Extra items
Minority Interest
30.00
30.00
10.00
0.00
Share of Associate
4900.00
3190.00
2800.00
1700.00
1940.00
Other Consolidated Items
Consolidated Net Profit
240.00
14670.00
51210.00
12520.00
9050.00
Adjustments to PAT
Profit Balance B/F
113530.00
116090.00
69670.00
57450.00
60660.00
Appropriations
113770.00
130760.00
120880.00
69980.00
69710.00
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
610.00
     Other Appropriation
-6590.00
14190.00
4800.00
1330.00
8620.00
Equity Dividend %
700.00
1400.00
1250.00
1050.00
875.00
Earnings Per Share
1.00
80.00
284.00
73.00
52.00
Adjusted EPS
1.00
78.00
277.00
70.00
51.00

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