Profit & Loss

PRICOL LTD. - (AMALGAMATED)

NSE : NABSE : 526109ISIN CODE : INE605A01026Industry : Auto AncillaryHouse : Elgi
BSE91.000 (0 %)
PREV CLOSE ( ) 91.00
OPEN PRICE ( ) 90.65
BID PRICE (QTY) 92.00 (489)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 192328
TODAY'S LOW / HIGH ( )88.50 92.30
52 WK LOW / HIGH ( ) 88.592.3
NSE
This Company is not listed in NSE
Select year
( in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
INCOME :
  
  
  
  
  
Gross Sales
15743.50
12363.77
11821.23
11382.58
11508.79
     Sales
15640.56
12216.05
11675.19
11290.11
11440.21
     Job Work/ Contract Receipts
     Processing Charges / Service Income
89.42
131.07
121.57
79.42
51.83
     Revenue from property development
     Other Operational Income
13.52
16.65
24.47
13.05
16.75
Less: Excise Duty
1264.90
930.55
851.97
837.59
683.86
Net Sales
14478.60
11433.22
10969.26
10544.99
10824.93
EXPENDITURE :
Increase/Decrease in Stock
6.99
92.34
79.90
49.70
-25.51
Raw Material Consumed
9410.11
8092.75
7421.97
7132.68
7349.32
     Opening Raw Materials
792.60
693.91
666.61
868.56
948.52
     Purchases Raw Materials
8970.78
7636.01
7007.38
6495.55
6956.61
     Closing Raw Materials
847.20
792.60
693.91
666.61
868.56
     Other Direct Purchases / Brought in cost
493.93
555.43
441.89
435.18
312.75
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
252.56
246.54
272.09
253.76
222.93
     Electricity & Power
252.56
246.54
272.09
253.76
222.93
     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
2393.31
1932.14
1582.34
1518.03
1422.01
     Salaries, Wages & Bonus
2053.82
1677.73
1388.15
1315.80
1239.89
     Contributions to EPF & Pension Funds
198.62
120.37
81.20
83.17
65.10
     Workmen and Staff Welfare Expenses
140.87
134.04
112.99
119.06
117.02
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
315.50
184.63
211.93
206.28
199.54
     Sub-contracted / Out sourced services
     Processing Charges
     Repairs and Maintenance
264.55
153.43
157.32
141.75
132.53
     Packing Material Consumed
     Other Mfg Exp
50.95
31.20
54.61
64.53
67.01
General and Administration Expenses
596.68
462.03
501.18
357.03
319.51
     Rent , Rates & Taxes
118.42
50.92
45.52
55.79
35.87
     Insurance
26.08
25.05
25.75
26.11
17.92
     Printing and stationery
15.03
13.50
13.23
14.64
18.19
     Professional and legal fees
309.49
228.24
254.99
144.77
117.30
     Traveling and conveyance
95.85
103.81
106.33
86.40
92.22
     Other Administration
127.66
144.32
161.69
115.72
130.23
Selling and Distribution Expenses
285.53
313.87
212.27
233.19
398.12
     Advertisement & Sales Promotion
21.08
12.91
5.96
12.06
13.58
     Sales Commissions & Incentives
30.33
25.45
24.88
28.65
25.62
     Freight and Forwarding
234.12
275.51
181.43
192.48
358.92
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
277.00
227.81
191.97
52.41
34.25
     Bad debts /advances written off
4.61
1.59
42.01
0.42
3.40
     Provision for doubtful debts
14.11
46.66
10.19
12.22
5.90
     Losson disposal of fixed assets(net)
4.15
     Losson foreign exchange fluctuations
77.44
58.18
81.37
36.93
14.46
     Losson sale of non-trade current investments
2.38
     Other Miscellaneous Expenses
178.46
117.23
58.40
2.84
10.49
Less: Expenses Capitalised
Total Expenditure
13537.68
11552.11
10473.65
9803.08
9920.17
Operating Profit (Excl OI)
940.92
-118.89
495.61
741.91
904.76
Other Income
146.63
75.05
83.06
47.37
20.24
     Interest Received
7.47
3.42
1.49
4.07
6.14
     Dividend Received
     Profit on sale of Fixed Assets
4.71
13.08
5.85
-0.81
     Profits on sale of Investments
1.54
3.41
     Provision Written Back
3.46
2.28
38.48
     Foreign Exchange Gains
     Others
129.45
65.94
30.01
37.45
14.91
Operating Profit
1087.55
-43.84
578.67
789.28
925.00
Interest
216.48
149.10
114.47
217.73
346.44
     InterestonDebenture / Bonds
     Interest on Term Loan
202.20
133.44
195.44
323.00
     Intereston Fixed deposits
     Bank Charges etc
12.95
14.69
12.67
22.29
23.44
     Other Interest
1.33
0.97
101.80
0.00
0.00
PBDT
871.07
-192.94
464.20
571.55
578.56
Depreciation
520.70
456.79
423.95
398.34
325.68
Profit Before Taxation & Exceptional Items
350.37
-649.73
40.25
173.21
252.88
Exceptional Income / Expenses
-45.31
240.77
516.33
494.20
Profit Before Tax
305.06
-408.96
556.58
173.21
747.08
Provision for Tax
292.34
-48.87
183.78
-3.41
117.34
     Current Income Tax
172.59
13.77
174.24
51.60
142.01
     Deferred Tax
91.76
-52.77
55.57
-12.48
61.44
     Other taxes
211.51
-115.41
65.11
-67.49
36.77
Profit After Tax
12.72
-360.09
372.80
176.62
629.74
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
Share of Associate
Other Consolidated Items
Consolidated Net Profit
12.72
-360.09
372.80
176.62
629.74
Adjustments to PAT
Profit Balance B/F
-11.62
318.22
100.93
41.43
-19.18
Appropriations
1.10
-41.87
473.73
218.05
610.56
     General Reserves
67.00
75.00
450.00
     Proposed Equity Dividend
94.80
37.80
36.00
72.00
     Corporate dividend tax
19.30
12.85
6.12
11.68
     Other Appropriation
3.79
-30.83
27.23
Equity Dividend %
100.00
80.00
40.00
80.00
Earnings Per Share
0.13
-3.80
3.95
1.96
7.00
Adjusted EPS
0.13
-3.80
3.95
1.96
7.00

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