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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. -------------------
Dec '11 Jun '11 Dec '10 Jun '10 Dec '09
6 mths 6 mths 6 mths 6 mths 6 mths
Sales Turnover 2,186.38 2,081.68 2,015.75 2,244.51 3,689.86
Other Income 10.79 5.76 11.29 77.89 6.74
Total Income 2,197.17 2,087.44 2,027.04 2,322.40 3,696.60
Total Expenses 1,940.68 1,851.12 1,812.58 2,046.01 3,296.30
Operating Profit 245.70 230.56 203.17 198.50 393.56
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 256.49 236.32 214.46 276.39 400.30
Interest 139.34 101.00 88.12 117.86 170.38
PBDT 117.15 135.32 126.34 145.60 229.92
Depreciation 93.58 76.68 69.69 73.43 88.45
Depreciation On Revaluation Of Assets -- -- -- -- --
PBT 23.57 58.64 56.65 72.17 141.47
Tax 5.50 19.48 19.14 -12.90 46.98
Net Profit 18.07 39.16 37.51 85.07 94.49
Prior Year Income/Expenses -- -- -- -- --
Depreciation for Previous Years Written Back/ Provided -- -- -- -- --
Dividend -- -- -- -- --
Dividend Tax -- -- -- -- --
Dividend (%) -- -- -- -- --
Earnings Per Share(Rs) 0.81 1.80 1.73 4.13 4.58
Book Value(Rs) -- -- -- -- --
Equity 44.68 43.42 43.42 41.23 41.23
Reserves -- 2,671.23 -- 2,527.48 --
Face Value(Rs) 2.00 2.00 2.00 2.00 2.00
Source : Dion Global Solutions Limited
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