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Pantaloon Retail Half Yearly Results, Pantaloon Retail Financial Statement & Accounts
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Pantaloon Retail
BSE: 523574|NSE: PANTALOONR|ISIN: INE623B01027|SECTOR: Retail
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Half Yearly Results of Pantaloon Retail

------------------- in Rs. Cr. -------------------
Jun '11 Dec '10 Jun '10 Dec '09 Jun '09
6 mths 6 mths 6 mths 6 mths 6 mths
Sales Turnover 2,081.68 2,015.75 2,244.51 3,689.86 3,304.81
Other Income 5.76 11.29 77.89 6.74 3.38
Total Income 2,087.44 2,027.04 2,322.40 3,696.60 3,308.19
Total Expenses 1,851.12 1,812.58 2,046.01 3,296.30 2,948.56
Operating Profit 230.56 203.17 198.50 393.56 356.25
Profit On Sale Of Assets -- -- -- -- --
Profit On Sale Of Investments -- -- -- -- --
Gain/Loss On Foreign Exchange -- -- -- -- --
VRS Adjustment -- -- -- -- --
Other Extraordinary Income/Expenses -- -- -- -- --
Total Extraordinary Income/Expenses -- -- -12.93 -- --
Tax On Extraordinary Items -- -- -- -- --
Net Extra Ordinary Income/Expenses -- -- -- -- --
Gross Profit 236.32 214.46 276.39 400.30 359.63
Interest 101.00 88.12 117.86 170.38 175.68
PBDT 135.32 126.34 145.60 229.92 183.95
Depreciation 76.68 69.69 73.43 88.45 75.68
Depreciation On Revaluation Of Assets -- -- -- -- --
PBT 58.64 56.65 72.17 141.47 108.27
Tax 19.48 19.14 -12.90 46.98 37.41
Net Profit 39.16 37.51 85.07 94.49 70.86
Prior Year Income/Expenses -- -- -- -- --
Depreciation for Previous Years Written Back/ Provided -- -- -- -- --
Dividend -- -- -- -- --
Dividend Tax -- -- -- -- --
Dividend (%) -- -- -- -- --
Earnings Per Share(Rs) 1.80 1.73 4.13 4.58 3.72
Book Value(Rs) -- -- -- -- --
Equity 43.42 43.42 41.23 41.23 38.06
Reserves 2,671.23 -- 2,527.48 -- 2,211.47
Face Value(Rs) 2.00 2.00 2.00 2.00 2.00
Source : Dion Global Solutions Limited
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