Profit & Loss

PUNJAB CHEMICALS & CROP PROTECTION LTD.

NSE : PUNJABCHEMBSE : 506618ISIN CODE : INE277B01014Industry : Pesticides & AgrochemicalsHouse : Excel
BSE411.550 (0 %)
PREV CLOSE ( ) 411.55
OPEN PRICE ( ) 420.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 8
TODAY'S LOW / HIGH ( )395.00 420.00
52 WK LOW / HIGH ( )234.4 743.15
NSE379.95-11 (-2.81 %)
PREV CLOSE( ) 390.95
OPEN PRICE ( ) 375.00
BID PRICE (QTY) 379.95 (3)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 910
TODAY'S LOW / HIGH( ) 375.00 403.90
52 WK LOW / HIGH ( )237.95 744.75
Select year
( in Million)
Particulars
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Mar 2015
INCOME :
  
  
  
  
  
Gross Sales
6429.40
4959.20
5359.50
5511.10
5771.50
     Sales
5782.20
4287.90
4943.20
5254.40
5467.70
     Job Work/ Contract Receipts
113.20
154.80
     Processing Charges / Service Income
397.00
513.30
289.20
13.80
10.70
     Revenue from property development
     Other Operational Income
250.20
158.00
127.10
129.70
138.30
Less: Excise Duty
26.70
112.40
130.90
122.50
Net Sales
6429.40
4932.50
5247.10
5380.20
5649.00
EXPENDITURE :
Increase/Decrease in Stock
-41.20
-28.90
-20.40
-12.70
-15.90
Raw Material Consumed
4032.50
2974.90
2780.00
2691.40
2921.00
     Opening Raw Materials
280.30
208.40
137.90
251.50
259.20
     Purchases Raw Materials
4072.10
3031.20
2792.70
2571.70
2879.70
     Closing Raw Materials
378.20
280.30
208.40
137.90
251.50
     Other Direct Purchases / Brought in cost
58.30
15.60
57.80
6.10
33.60
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
467.20
420.00
371.40
349.40
395.90
     Electricity & Power
467.20
420.00
371.40
349.40
395.90
     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
635.30
542.80
1146.80
1195.50
1134.50
     Salaries, Wages & Bonus
542.80
448.70
1032.50
1051.10
976.70
     Contributions to EPF & Pension Funds
56.60
50.10
41.70
43.00
42.20
     Workmen and Staff Welfare Expenses
35.90
44.00
72.60
82.90
84.10
     Other Employees Cost
0.00
0.00
0.00
18.50
31.50
Other Manufacturing Expenses
204.00
183.80
189.10
145.80
140.60
     Sub-contracted / Out sourced services
56.10
47.80
36.60
27.40
27.70
     Processing Charges
7.40
7.40
3.70
2.00
3.00
     Repairs and Maintenance
110.40
98.70
105.70
87.90
91.70
     Packing Material Consumed
     Other Mfg Exp
30.10
29.90
43.10
28.50
18.20
General and Administration Expenses
226.10
182.30
219.30
248.60
385.40
     Rent , Rates & Taxes
23.20
29.20
86.70
119.50
87.00
     Insurance
9.50
9.20
11.80
12.10
9.60
     Printing and stationery
     Professional and legal fees
52.60
28.80
     Traveling and conveyance
66.20
54.20
62.60
61.70
59.90
     Other Administration
140.80
115.10
120.80
117.00
288.80
Selling and Distribution Expenses
90.60
106.00
105.50
115.70
100.40
     Advertisement & Sales Promotion
10.40
3.10
4.60
8.00
3.40
     Sales Commissions & Incentives
13.60
12.70
26.30
32.20
19.00
     Freight and Forwarding
66.60
90.20
74.60
69.60
73.10
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
0.00
0.00
0.00
5.90
4.90
Miscellaneous Expenses
150.50
135.40
306.30
239.60
113.20
     Bad debts /advances written off
3.90
6.80
     Provision for doubtful debts
4.40
6.60
13.70
11.30
24.30
     Losson disposal of fixed assets(net)
1.90
7.70
     Losson foreign exchange fluctuations
29.60
2.90
3.70
82.00
     Losson sale of non-trade current investments
21.00
     Other Miscellaneous Expenses
114.60
104.90
281.20
224.40
0.10
Less: Expenses Capitalised
Total Expenditure
5765.00
4516.30
5098.00
4973.30
5175.10
Operating Profit (Excl OI)
664.40
416.20
149.10
406.90
473.90
Other Income
65.60
110.00
126.30
160.20
231.40
     Interest Received
3.90
19.20
16.70
21.00
33.80
     Dividend Received
     Profit on sale of Fixed Assets
0.20
0.30
12.40
3.70
     Profits on sale of Investments
5.10
0.20
101.30
     Provision Written Back
9.80
14.90
29.30
6.70
54.70
     Foreign Exchange Gains
28.10
28.70
111.10
27.60
     Others
46.60
47.30
51.60
9.00
10.30
Operating Profit
730.00
526.20
275.40
567.10
705.30
Interest
172.60
176.80
306.80
496.60
347.20
     InterestonDebenture / Bonds
     Interest on Term Loan
167.10
252.70
     Intereston Fixed deposits
     Bank Charges etc
12.50
11.60
110.70
0.20
2.70
     Other Interest
160.10
165.20
196.10
329.30
91.80
PBDT
557.40
349.40
-31.40
70.50
358.10
Depreciation
186.00
139.40
160.60
167.50
191.70
Profit Before Taxation & Exceptional Items
371.40
210.00
-192.00
-97.00
166.40
Exceptional Income / Expenses
-83.80
32.60
235.20
-21.70
Profit Before Tax
287.60
242.60
-192.00
138.20
144.70
Provision for Tax
119.60
70.80
7.30
5.40
6.30
     Current Income Tax
54.20
29.70
16.70
6.30
     Deferred Tax
61.60
46.20
7.30
     Other taxes
127.00
87.30
7.30
5.40
6.30
Profit After Tax
168.00
171.80
-199.30
132.80
138.40
Extra items
Minority Interest
Share of Associate
3.60
Other Consolidated Items
Consolidated Net Profit
168.00
171.80
-199.30
132.80
142.00
Adjustments to PAT
Profit Balance B/F
4.70
-209.30
85.90
-949.50
-1059.90
Appropriations
172.70
-37.50
-113.40
-816.70
-917.90
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
18.60
-42.20
95.90
4.80
31.60
Equity Dividend %
15.00
Earnings Per Share
14.00
14.00
-16.00
11.00
12.00
Adjusted EPS
14.00
14.00
-16.00
11.00
12.00

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