Pasupati Spinning & Weaving Mills Ltd - Stock Price

  • NSE : PASUPATSPG
  • BSE : 503092
  • ISIN CODE : INE909B01020
  • Industry : Textile - Spinning
  • House : Jain Shudh
Pasupati Spinning & Weaving Mills Ltd is not traded on BSE/NSE
BSE
19.00
0 %0

Profit & Loss

Parameter MAR 18  MAR 17  YoY %Change
Gross Sales1232.801514.60-18.61
     Sales1140.501476.30-22.75
     Job Work/ Contract Receipts92.3038.30140.99
     Processing Charges / Service IncomeNANANA
     Revenue from property developmentNANANA
     Other Operational Income0.000.000.00
Less: Excise DutyNA0.20NA
Net Sales1232.801514.40-18.59
EXPENDITURE :NANANA
Increase/Decrease in Stock10.7014.60-26.71
Raw Material Consumed419.50655.60-36.01
     Opening Raw Materials5.2022.00-76.36
     Purchases Raw Materials419.50638.80-34.33
     Closing Raw Materials5.905.2013.46
     Other Direct Purchases / Brought in cost0.60NANA
     Other raw material cost0.000.000.00
Power & Fuel Cost200.10188.406.21
     Electricity & Power200.10188.406.21
     Oil, Fuel & Natural gas0.000.000.00
     Coals etc0.000.000.00
     Other power & fuel0.000.000.00
Employee Cost206.80191.108.22
     Salaries, Wages & Bonus195.40180.008.56
     Contributions to EPF & Pension Funds5.706.30-9.52
     Workmen and Staff Welfare Expenses3.202.9010.34
     Other Employees Cost2.601.8044.44
Other Manufacturing Expenses190.20227.90-16.54
     Sub-contracted / Out sourced servicesNANANA
     Processing Charges51.8083.10-37.67
     Repairs and Maintenance1.803.20-43.75
     Packing Material ConsumedNANANA
     Other Mfg Exp136.50141.70-3.67
General and Administration Expenses29.2032.80-10.98
     Rent , Rates & Taxes9.9011.20-11.61
     Insurance1.701.80-5.56
     Printing and stationeryNANANA
     Professional and legal fees1.501.60-6.25
     Traveling and conveyance13.0014.30-9.09
     Other Administration16.1018.20-11.54
Selling and Distribution Expenses68.2083.60-18.42
     Handling and Clearing Charges0.000.000.00
     Other Selling Expenses30.1045.10-33.26
Miscellaneous Expenses24.1024.80-2.82
     Bad debts /advances written off2.101.00110.00
     Provision for doubtful debtsNANANA
     Losson disposal of fixed assets(net)NANANA
     Losson foreign exchange fluctuations0.40NANA
     Losson sale of non-trade current investmentsNANANA
     Other Miscellaneous Expenses21.7023.70-8.44
Less: Expenses CapitalisedNANANA
Total Expenditure1148.901418.90-19.03
Operating Profit (Excl OI)84.0095.60-12.13
Other Income25.0020.5021.95
     Interest Received1.401.70-17.65
     Dividend ReceivedNANANA
     Profit on sale of Fixed Assets0.10NANA
     Profits on sale of InvestmentsNA0.30NA
     Provision Written Back3.601.30176.92
     Foreign Exchange GainsNA0.60NA
     Others19.9016.7019.16
Operating Profit109.00116.10-6.12
Interest68.8067.701.62
     InterestonDebenture / BondsNANANA
     Interest on Term LoanNANANA
     Intereston Fixed depositsNANANA
     Bank Charges etc13.0011.1017.12
     Other Interest55.8056.60-1.41
PBDT40.2048.30-16.77
Depreciation36.3041.80-13.16
Profit Before Taxation & Exceptional Items3.806.60-42.42
Exceptional Income / ExpensesNANANA
Profit Before Tax3.806.60-42.42
Provision for Tax-2.30-1.60-43.75
     Current Income Tax1.601.2033.33
     Deferred Tax-2.30-1.70-35.29
     Other taxes-6.20-4.50-37.78
Profit After Tax6.108.20-25.61
Extra itemsNANANA
Minority InterestNANANA
Share of AssociateNANANA
Other Consolidated ItemsNANANA
Consolidated Net Profit6.108.20-25.61
Adjustments to PATNANANA
Profit Balance B/F86.0077.8010.54
Appropriations92.1086.007.09
     General ReservesNANANA
     Proposed Equity DividendNANANA
     Corporate dividend taxNANANA
     Other AppropriationNANANA
Equity Dividend %NANANA
Earnings Per Share1.001.000.00
Adjusted EPS1.001.000.00

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