Profit & Loss

PTL ENTERPRISES LTD.

NSE : PTLBSE : 509220ISIN CODE : INE034D01031Industry : MiscellaneousHouse : Raunaq Singh
BSE38.75-1.7 (-4.2 %)
PREV CLOSE ( ) 40.45
OPEN PRICE ( ) 40.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 6879
TODAY'S LOW / HIGH ( )38.10 40.00
52 WK LOW / HIGH ( )23 50.65
NSE38.85-1.6 (-3.96 %)
PREV CLOSE( ) 40.45
OPEN PRICE ( ) 40.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 26227
TODAY'S LOW / HIGH( ) 38.25 40.05
52 WK LOW / HIGH ( )23.25 51.45
Select year
( in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
INCOME :
  
  
  
  
  
Gross Sales
4498.30
4104.20
3038.20
2580.40
2291.30
     Sales
120.30
107.10
913.50
774.60
707.20
     Job Work/ Contract Receipts
     Processing Charges / Service Income
4378.00
3997.20
2124.70
1805.80
1584.10
     Revenue from property development
     Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
Net Sales
4498.30
4104.20
3038.20
2580.40
2291.30
EXPENDITURE :
Increase/Decrease in Stock
10.60
-18.70
-6.90
8.80
-7.20
Raw Material Consumed
1053.40
999.10
723.30
609.50
591.70
     Opening Raw Materials
     Purchases Raw Materials
     Closing Raw Materials
     Other Direct Purchases / Brought in cost
1053.40
999.10
723.30
609.50
591.70
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
201.20
199.10
194.50
156.40
133.80
     Electricity & Power
201.20
199.10
194.50
156.40
133.80
     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
742.80
657.70
507.90
462.20
309.50
     Salaries, Wages & Bonus
1196.70
946.30
789.20
722.50
582.60
     Contributions to EPF & Pension Funds
69.80
54.00
41.70
41.00
36.40
     Workmen and Staff Welfare Expenses
17.90
13.40
11.20
11.00
10.60
     Other Employees Cost
-541.50
-355.90
-334.10
-312.30
-320.10
Other Manufacturing Expenses
151.40
177.80
151.30
105.70
97.10
     Sub-contracted / Out sourced services
     Processing Charges
     Repairs and Maintenance
76.40
106.10
102.30
55.50
57.00
     Packing Material Consumed
     Other Mfg Exp
74.90
71.70
49.00
50.20
40.10
General and Administration Expenses
1544.80
1327.60
871.70
625.80
543.70
     Rent , Rates & Taxes
87.80
69.10
56.30
31.90
12.50
     Insurance
8.70
3.80
5.10
3.50
3.50
     Printing and stationery
41.50
26.60
22.00
24.90
18.60
     Professional and legal fees
1159.70
918.30
644.10
451.40
410.50
     Traveling and conveyance
48.00
33.70
36.50
28.70
23.60
     Other Administration
247.20
309.80
144.20
114.10
98.60
Selling and Distribution Expenses
25.10
45.70
19.60
97.90
67.50
     Advertisement & Sales Promotion
25.10
45.70
19.60
21.60
9.70
     Sales Commissions & Incentives
76.30
57.80
     Freight and Forwarding
     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
25.70
68.30
27.70
15.50
19.60
     Bad debts /advances written off
0.60
     Provision for doubtful debts
1.80
1.90
0.30
1.70
0.10
     Losson disposal of fixed assets(net)
0.10
0.50
     Losson foreign exchange fluctuations
7.40
4.00
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
23.10
59.00
23.40
13.80
18.90
Less: Expenses Capitalised
92.20
89.20
86.60
76.30
68.40
Total Expenditure
3662.90
3367.40
2402.50
2005.60
1687.10
Operating Profit (Excl OI)
835.40
736.80
635.70
574.80
604.20
Other Income
83.00
42.20
20.30
50.00
29.30
     Interest Received
33.00
19.90
7.50
10.30
13.60
     Dividend Received
0.00
     Profit on sale of Fixed Assets
0.60
2.00
13.30
     Profits on sale of Investments
     Provision Written Back
12.20
0.80
4.70
     Foreign Exchange Gains
     Others
37.70
21.60
10.10
26.40
11.00
Operating Profit
918.40
779.00
656.10
624.80
633.50
Interest
138.20
200.70
223.60
271.10
276.10
     InterestonDebenture / Bonds
     Interest on Term Loan
     Intereston Fixed deposits
     Bank Charges etc
0.00
0.10
0.00
0.00
5.70
     Other Interest
138.20
200.60
223.60
271.10
270.40
PBDT
780.20
578.30
432.40
353.70
357.40
Depreciation
132.20
135.40
96.50
100.90
91.70
Profit Before Taxation & Exceptional Items
648.00
442.90
335.90
252.80
265.70
Exceptional Income / Expenses
Profit Before Tax
648.00
442.90
335.90
252.80
265.70
Provision for Tax
192.90
107.70
93.30
81.60
91.00
     Current Income Tax
194.80
124.50
95.70
80.70
87.50
     Deferred Tax
-1.90
-16.80
-2.50
0.90
3.20
     Other taxes
-3.70
-33.60
-4.90
1.80
6.70
Profit After Tax
455.10
335.30
242.60
171.10
174.70
Extra items
Minority Interest
Share of Associate
Other Consolidated Items
Consolidated Net Profit
455.10
335.30
242.60
171.10
174.70
Adjustments to PAT
Profit Balance B/F
167.80
-67.80
-212.90
-286.60
-364.40
Appropriations
622.90
267.50
29.70
-115.50
-189.70
     General Reserves
20.00
20.00
20.00
20.00
     Proposed Equity Dividend
66.20
66.20
66.20
66.20
66.20
     Corporate dividend tax
13.50
13.50
11.20
11.20
10.70
     Other Appropriation
Equity Dividend %
50.00
50.00
50.00
50.00
50.00
Earnings Per Share
7.00
5.00
4.00
3.00
3.00
Adjusted EPS
7.00
5.00
4.00
3.00
3.00

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