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Pantaloon Retail Quarterly Results, Pantaloon Retail Financial Statement & Accounts
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Pantaloon Retail
BSE: 523574|NSE: PANTALOONR|ISIN: INE623B01027|SECTOR: Retail
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Notes To The Accounts

Quarterly Results of Pantaloon Retail

------------------- in Rs. Cr. -------------------
Mar '12 Dec '11 Sep '11 Jun '11 Mar '11
Sales Turnover 1,141.34 1,107.97 1,078.41 1,049.67 1,032.01
Other Income 1.34 3.51 7.28 3.02 2.75
Total Income 1,142.68 1,111.48 1,085.69 1,052.69 1,034.76
Total Expenses 1,006.67 982.08 958.60 930.77 920.35
Operating Profit 134.67 125.89 119.81 118.90 111.66
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 -- -- -- -- --
Tax On Extraordinary Items -- -- -- -- --
Net Extra Ordinary Income/Expenses -- -- -- -- --
Gross Profit 136.01 129.40 127.09 121.92 114.41
Interest 79.41 73.62 65.72 52.62 48.37
PBDT 56.60 55.78 61.37 71.38 66.04
Depreciation 48.46 48.24 45.34 40.74 35.94
Depreciation On Revaluation Of Assets -- -- -- -- --
PBT 8.14 7.54 16.03 30.64 30.10
Tax 2.71 1.90 3.60 11.56 10.00
Net Profit 5.43 5.64 12.43 19.08 20.10
Prior Years Income/Expenses -- -- -- 2.08 --
Depreciation for Previous Years Written Back/ Provided -- -- -- -- --
Dividend -- -- -- -- --
Dividend Tax -- -- -- -- --
Dividend (%) -- -- -- -- --
Earnings Per Share 0.24 0.25 0.56 0.88 0.93
Book Value -- -- -- -- --
Equity 44.68 44.68 44.68 43.42 43.42
Reserves -- -- -- 2,671.23 --
Face Value 2.00 2.00 2.00 2.00 2.00
Source : Dion Global Solutions Limited
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