Profit & Loss

PROVOGUE (INDIA) LTD.

NSE : PROVOGEBSE : 532647ISIN CODE : INE968G01033Industry : Textile House : Private
BSE0.720 (0 %)
PREV CLOSE ( ) 0.72
OPEN PRICE ( ) 0.72
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.72 (600)
VOLUME 42
TODAY'S LOW / HIGH ( )0.72 0.72
52 WK LOW / HIGH ( )0.43 2.13
NSE0.650 (0 %)
PREV CLOSE( ) 0.65
OPEN PRICE ( ) 0.65
BID PRICE (QTY) 0.65 (75)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 25485
TODAY'S LOW / HIGH( ) 0.65 0.65
52 WK LOW / HIGH ( )0.35 2.1
Select year
( in Million)
Particulars
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Mar 2015
INCOME :
  
  
  
  
  
Gross Sales
897.50
1268.50
2678.20
5105.10
7342.90
     Sales
829.50
1213.00
2587.10
4967.90
7201.90
     Job Work/ Contract Receipts
     Processing Charges / Service Income
     Revenue from property development
     Other Operational Income
68.00
55.50
91.10
137.30
141.00
Less: Excise Duty
0.00
Net Sales
897.50
1268.50
2678.20
5105.10
7342.90
EXPENDITURE :
Increase/Decrease in Stock
68.60
891.70
1353.10
772.00
-79.80
Raw Material Consumed
573.40
1024.80
2222.30
5099.70
6881.20
     Opening Raw Materials
64.40
223.30
2641.90
2461.60
2158.00
     Purchases Raw Materials
218.30
253.40
434.60
3561.40
5131.10
     Closing Raw Materials
68.90
64.40
223.30
2641.90
2461.60
     Other Direct Purchases / Brought in cost
359.70
612.50
1845.40
1718.60
2053.80
     Other raw material cost
0.00
0.00
-2476.30
0.00
0.00
Power & Fuel Cost
4.30
5.40
5.70
9.50
15.70
     Electricity & Power
4.30
5.40
5.70
9.50
15.70
     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
46.10
54.40
51.40
76.80
97.40
     Salaries, Wages & Bonus
42.80
49.20
46.40
69.10
90.30
     Contributions to EPF & Pension Funds
1.90
2.90
2.30
4.20
3.50
     Workmen and Staff Welfare Expenses
1.30
2.20
2.70
3.40
3.60
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
137.70
172.40
227.20
384.70
448.30
     Sub-contracted / Out sourced services
     Processing Charges
128.20
159.10
215.60
360.50
415.00
     Repairs and Maintenance
5.70
8.30
8.10
15.30
18.40
     Packing Material Consumed
3.80
5.00
3.50
8.90
15.00
     Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
61.30
82.60
93.00
130.80
156.90
     Rent , Rates & Taxes
21.00
26.40
34.00
69.40
81.50
     Insurance
3.40
5.20
4.20
4.80
5.50
     Printing and stationery
1.30
2.10
2.30
3.30
2.60
     Professional and legal fees
15.50
14.10
15.60
11.30
9.70
     Traveling and conveyance
7.00
15.00
16.70
18.50
24.30
     Other Administration
20.10
34.80
36.90
42.10
57.60
Selling and Distribution Expenses
31.10
56.10
97.70
136.80
211.30
     Advertisement & Sales Promotion
3.80
12.10
15.80
20.70
34.30
     Sales Commissions & Incentives
6.80
9.00
9.80
11.00
     Freight and Forwarding
20.60
35.00
48.30
73.10
128.10
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
0.00
0.00
23.80
32.10
49.00
Miscellaneous Expenses
6.80
258.60
177.00
51.10
16.00
     Bad debts /advances written off
1.00
214.20
2.70
     Provision for doubtful debts
4.90
79.50
7.00
4.70
     Losson disposal of fixed assets(net)
14.30
0.70
     Losson foreign exchange fluctuations
0.50
17.50
     Losson sale of non-trade current investments
2.40
37.00
     Other Miscellaneous Expenses
5.20
5.30
96.70
7.10
8.60
Less: Expenses Capitalised
Total Expenditure
929.20
2546.10
4227.30
6661.30
7747.10
Operating Profit (Excl OI)
-31.70
-1277.60
-1549.10
-1556.10
-404.20
Other Income
12.00
23.30
34.80
201.10
217.60
     Interest Received
2.20
6.50
17.60
181.60
195.30
     Dividend Received
0.80
3.00
3.40
2.00
3.60
     Profit on sale of Fixed Assets
0.60
1.70
     Profits on sale of Investments
-3.50
1.50
2.70
0.00
10.90
     Provision Written Back
0.60
0.00
1.00
2.40
3.20
     Foreign Exchange Gains
     Others
11.40
12.30
10.00
13.40
4.60
Operating Profit
-19.70
-1254.20
-1514.30
-1355.00
-186.60
Interest
437.80
362.00
380.80
591.30
599.20
     InterestonDebenture / Bonds
12.30
23.60
21.70
19.90
     Interest on Term Loan
422.80
326.80
336.70
337.30
173.40
     Intereston Fixed deposits
     Bank Charges etc
2.80
9.00
15.90
65.70
60.10
     Other Interest
0.10
2.60
6.50
168.50
365.80
PBDT
-457.50
-1616.20
-1895.10
-1946.30
-785.80
Depreciation
14.50
37.00
55.90
68.20
95.90
Profit Before Taxation & Exceptional Items
-472.00
-1653.20
-1951.00
-2014.50
-881.70
Exceptional Income / Expenses
-338.90
-796.90
104.30
Profit Before Tax
-810.90
-2450.10
-1951.00
-2014.50
-777.40
Provision for Tax
140.10
21.70
21.20
-7.00
-4.50
     Current Income Tax
0.30
0.90
     Deferred Tax
142.20
18.30
-29.90
-11.50
-5.40
     Other taxes
140.10
21.70
21.20
-18.80
-10.80
Profit After Tax
-951.00
-2471.80
-1972.20
-2007.50
-772.90
Extra items
Minority Interest
26.50
39.30
23.90
21.90
24.50
Share of Associate
Other Consolidated Items
Consolidated Net Profit
-924.50
-2432.50
-1948.30
-1985.60
-748.40
Adjustments to PAT
Profit Balance B/F
-5486.40
-3053.90
-1154.80
830.80
1596.50
Appropriations
-6410.90
-5486.40
-3103.10
-1154.80
848.10
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
24.00
Equity Dividend %
Earnings Per Share
-4.00
-10.00
-8.00
-17.00
-7.00
Adjusted EPS
-4.00
-10.00
-8.00
-17.00
-7.00

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