PILANI INVESTMENT AND INDUSTRIES CORPORATION LTD.
Profit & Loss
Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
---|---|---|---|---|---|
INCOME : | |||||
Operating Income | 2786.48 | 2575.47 | 1986.93 | 1257.96 | 251.72 |
Sale of Shares / Units | NA | NA | NA | NA | NA |
Interest income | 2251.74 | 2066.16 | 1772.53 | 985.03 | 0.75 |
Portfolio management services | NA | NA | NA | NA | NA |
Dividend income | 513.68 | 453.14 | 185.46 | 227.45 | 209.77 |
Brokerages & commissions | NA | NA | NA | NA | NA |
Processing fees and other charges | 3.94 | 9.83 | 6.60 | 9.30 | 3.77 |
Other Operating Income | 17.13 | 46.33 | 22.33 | 36.17 | 37.43 |
Operating Income (Net) | 2786.48 | 2575.47 | 1986.93 | 1257.96 | 251.72 |
EXPENDITURE : | NA | NA | NA | NA | NA |
Increase/Decrease in Stock | NA | NA | NA | NA | NA |
Employee Cost | 19.38 | 15.15 | 13.91 | 13.87 | 13.53 |
Salaries, Wages & Bonus | 16.61 | 12.69 | 11.66 | 11.71 | 10.60 |
Contributions to EPF & Pension Funds | 1.32 | 1.16 | 1.10 | 1.12 | 1.15 |
Workmen and Staff Welfare Expenses | 0.86 | 0.77 | 0.71 | 0.76 | 1.49 |
Other Employees Cost | 0.59 | 0.53 | 0.44 | 0.28 | 0.30 |
Operating & Establishment Expenses | 17.17 | 14.80 | 16.63 | 18.75 | 12.61 |
Depository Charges | NA | NA | NA | NA | NA |
Security Transaction tax | NA | NA | NA | NA | NA |
Software & Technical expenses | NA | NA | NA | NA | NA |
Commission, Brokerage & Discounts | NA | NA | NA | NA | NA |
Rent , Rates & Taxes | 7.97 | 5.23 | 7.79 | 4.91 | 2.99 |
Repairs and Maintenance | 9.18 | 9.55 | 8.82 | 13.82 | 9.60 |
Insurance | 0.02 | 0.02 | 0.02 | 0.02 | 0.03 |
Electricity & Power | NA | NA | NA | NA | NA |
Other Operating Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Administrations & Other Expenses | 2.49 | 2.64 | 2.23 | 1.96 | 1.68 |
Printing and stationery | NA | NA | NA | NA | NA |
Professional and legal fees | NA | NA | NA | NA | NA |
Advertisement & Sales Promotion | NA | NA | NA | NA | NA |
Other General Expenses | 2.49 | 2.64 | 2.23 | 1.96 | 1.68 |
Provisions and Contingencies | 28.62 | 38.35 | 40.57 | 72.49 | 5.13 |
Provisions for contingencies | NA | NA | NA | NA | NA |
Provisions against NPAs | NA | NA | NA | NA | NA |
Bad debts /advances written off | NA | NA | NA | NA | NA |
Provision for doubtful debts | NA | NA | NA | NA | NA |
Losson disposal of fixed assets(net) | NA | NA | NA | NA | NA |
Losson foreign exchange fluctuations | NA | NA | NA | NA | NA |
Losson sale of non-trade current investments | NA | NA | NA | NA | NA |
Other Miscellaneous Expenses | 28.62 | 38.35 | 40.57 | 72.49 | 5.13 |
Less: Expenses Capitalised | NA | NA | NA | NA | NA |
Total Expenditure | 67.65 | 70.95 | 73.34 | 107.06 | 32.95 |
Operating Profit (Excl OI) | 2718.83 | 2504.52 | 1913.59 | 1150.90 | 218.77 |
Other Income | 9.66 | 2.47 | 8.89 | 0.00 | 0.08 |
Other Interest Income | 1.23 | NA | NA | NA | NA |
Other Commission | NA | NA | NA | NA | NA |
Discounts | NA | NA | NA | NA | NA |
Profit on sale of Fixed Assets | NA | NA | NA | NA | NA |
Income from investments | NA | NA | NA | NA | NA |
Provision Written Back | 7.82 | NA | NA | NA | NA |
Others | 0.61 | 2.47 | 8.89 | 0.00 | 0.08 |
Operating Profit | 2728.50 | 2506.99 | 1922.48 | 1150.90 | 218.85 |
Interest | 649.99 | 589.36 | 521.05 | 430.73 | 188.99 |
Loans | 264.38 | 351.83 | 322.41 | 430.73 | 188.99 |
Deposits | NA | NA | NA | NA | NA |
Bonds / Debentures | 385.61 | 237.54 | 198.64 | NA | NA |
Other Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Depreciation | 2.77 | 3.51 | 4.48 | 3.97 | 4.67 |
Profit Before Taxation & Exceptional Items | 2075.73 | 1914.11 | 1396.95 | 716.20 | 25.18 |
Exceptional Income / Expenses | NA | NA | NA | NA | NA |
Profit Before Tax | 2075.73 | 1914.11 | 1396.95 | 716.20 | 25.18 |
Provision for Tax | 516.53 | 451.20 | 329.58 | 175.96 | -74.08 |
Current Income Tax | 522.77 | 452.12 | 329.71 | 144.01 | -32.20 |
Deferred Tax | -0.08 | -0.92 | -0.13 | -0.75 | -41.88 |
Other taxes | -6.16 | 0.00 | 0.00 | 32.71 | 0.00 |
Profit After Tax | 1559.21 | 1462.92 | 1067.36 | 540.24 | 99.26 |
Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Minority Interest | NA | NA | NA | NA | NA |
Share of Associate | 900.10 | 551.32 | -100.78 | 1209.22 | 20073.02 |
Other Consolidated Items | NA | NA | NA | NA | NA |
Consolidated Net Profit | 2459.31 | 2014.24 | 966.59 | 1749.45 | 20172.28 |
Adjustments to PAT | NA | NA | NA | NA | NA |
Profit Balance B/F | 20190.11 | 18431.36 | 16747.71 | 5787.60 | 3138.51 |
Appropriations | 22649.42 | 20445.60 | 17714.30 | 7537.05 | 23310.80 |
General Reserve | NA | NA | NA | NA | NA |
Proposed Equity Dividend | NA | NA | NA | NA | NA |
Corporate dividend tax | NA | NA | NA | NA | NA |
Other Appropriation | 22649.42 | 20445.60 | 17714.30 | 7537.05 | 23310.80 |
Equity Dividend % | 150.00 | 150.00 | 150.00 | 250.00 | 250.00 |
Earnings Per Share | 222.11 | 181.92 | 87.30 | 221.20 | 2550.61 |
Adjusted EPS | 222.11 | 181.92 | 87.30 | 158.00 | 1821.87 |