Pantaloon Retail
BSE: 523574 | NSE: PANTALOONR | ISIN: INE623B01027 | Retail
| Profit & Loss account |
------------------- in Rs. Cr. ------------------- |
|
Jun '04 |
Jun '05 |
Jun '06 |
Jun '07 |
Jun '08 |
 |
|
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| Income |
|
|
|
|
| Sales Turnover |
658.35 |
1,084.39 |
1,960.86 |
3,393.47 |
5,295.88 |
| Excise Duty |
3.36 |
0.28 |
0.00 |
0.00 |
0.00 |
| Net Sales |
654.99 |
1,084.11 |
1,960.86 |
3,393.47 |
5,295.88 |
| Other Income |
0.71 |
8.10 |
3.68 |
95.85 |
17.05 |
| Stock Adjustments |
29.20 |
127.70 |
234.15 |
362.12 |
614.41 |
| Total Income |
684.90 |
1,219.91 |
2,198.69 |
3,851.44 |
5,927.34 |
| Expenditure |
|
|
|
|
| Raw Materials |
474.86 |
844.18 |
1,502.30 |
2,601.65 |
4,170.62 |
| Power & Fuel Cost |
12.08 |
21.95 |
37.41 |
61.51 |
78.20 |
| Employee Cost |
27.61 |
50.75 |
112.72 |
207.74 |
275.78 |
| Other Manufacturing Expenses |
7.11 |
15.53 |
21.55 |
16.64 |
22.46 |
| Selling and Admin Expenses |
92.97 |
159.89 |
313.11 |
556.70 |
724.18 |
| Miscellaneous Expenses |
16.42 |
35.02 |
55.65 |
93.40 |
175.64 |
| Preoperative Exp Capitalised |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Expenses |
631.05 |
1,127.32 |
2,042.74 |
3,537.64 |
5,446.88 |
|
Jun '04 |
Jun '05 |
Jun '06 |
Jun '07 |
Jun '08 |
|
|
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| Operating Profit |
53.14 |
84.49 |
152.27 |
217.95 |
463.41 |
| PBDIT |
53.85 |
92.59 |
155.95 |
313.80 |
480.46 |
| Interest |
20.03 |
26.08 |
43.22 |
95.93 |
201.45 |
| PBDT |
33.82 |
66.51 |
112.73 |
217.87 |
279.01 |
| Depreciation |
8.79 |
13.33 |
20.82 |
36.86 |
83.39 |
| Other Written Off |
0.13 |
0.12 |
0.00 |
0.00 |
0.00 |
| Profit Before Tax |
24.90 |
53.06 |
91.91 |
181.01 |
195.62 |
| Extra-ordinary items |
-0.56 |
0.05 |
-0.11 |
-0.06 |
0.03 |
| PBT (Post Extra-ord Items) |
24.34 |
53.11 |
91.80 |
180.95 |
195.65 |
| Tax |
4.56 |
14.54 |
27.67 |
60.96 |
69.68 |
| Reported Net Profit |
19.78 |
38.55 |
64.16 |
119.99 |
125.97 |
| Total Value Addition |
156.19 |
283.14 |
540.43 |
935.99 |
1,276.26 |
| Preference Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Equity Dividend |
2.87 |
5.50 |
6.72 |
7.54 |
10.67 |
| Corporate Dividend Tax |
0.38 |
0.77 |
0.94 |
1.28 |
1.81 |
| Per share data (annualised) |
|
|
|
|
| Shares in issue (lakhs) |
191.37 |
219.98 |
268.85 |
1,467.51 |
1,592.92 |
| Earning Per Share (Rs) |
10.34 |
17.53 |
23.86 |
8.18 |
7.91 |
| Equity Dividend (%) |
15.00 |
25.00 |
25.00 |
25.00 |
30.00 |
| Book Value (Rs) |
49.58 |
99.34 |
195.99 |
74.42 |
111.96 |
|
|
| Source : Asian CERC |
|
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