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| Panasonic Carbon India Company Limited |
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Financials-Panasonic Carbon India Company Limited| Sector: Electrical Equipment | | BSE:508941 | NSE:PANCARBON | Bloomberg:PCIC@IN | Reuters:PCIL.BO | | Market Lot: 1 | Face Value: 10 | ISIN Demat: INE013E01017 |
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| Financials (Standalone) |
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../financials/latestHalf.php
| Latest Quarterly/Halfyearly |
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| As On(Months) |
31-Mar-2021(3) |
31-Mar-2021(3) |
| Sales of Products/Services |
149.73 |
149.73 |
| Other Operating Income |
0.00 |
0.00 |
| Other Income |
20.12 |
20.12 |
| Total Income |
169.85 |
169.85 |
| Total Expenses |
-95.93 |
-95.93 |
| OPBDIT |
265.78 |
265.78 |
| Interest |
0.00 |
0.00 |
| Depreciation |
-2.64 |
-2.64 |
| Exceptional & Extraordinary Items |
0.00 |
0.00 |
| Prior Period Adjustments |
0.00 |
0.00 |
| Provision for Tax |
-18.96 |
-18.96 |
| After Tax Profit |
54.96 |
54.96 |
| Equity Capital |
0.00 |
0.00 |
| Reserves |
0.00 |
0.00 |
| Notes to Accounts |
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| As on( Months ) |
31-Mar-07(12) |
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31-Mar-06(12) |
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31-Mar-05(12) |
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| Profit / Loss A/C |
Rs mn |
%OI |
Rs mn |
%OI |
Rs mn |
%OI |
| Net Sales |
309.16 |
99.80 |
335.90 |
99.73 |
373.97 |
99.87 |
| Operating Income (OI) |
309.78 |
100.00 |
336.82 |
100.00 |
374.47 |
100.00 |
| OPBDIT |
57.90 |
18.69 |
73.65 |
21.87 |
90.76 |
24.24 |
| OPBDT |
57.11 |
18.44 |
73.80 |
21.91 |
90.38 |
24.14 |
| OPBT |
45.77 |
14.77 |
61.43 |
18.24 |
78.06 |
20.85 |
| Non-Operating Income |
32.29 |
10.42 |
19.69 |
5.85 |
18.55 |
4.95 |
| Extraordinary/Prior Period |
-0.74 |
-0.24 |
0.14 |
0.04 |
-0.45 |
-0.12 |
| Tax |
26.40 |
8.52 |
28.08 |
8.34 |
35.00 |
9.35 |
| Profit after tax(PAT) |
50.92 |
16.44 |
53.18 |
15.79 |
61.16 |
16.33 |
| Cash Profit |
62.26 |
20.10 |
65.55 |
19.46 |
73.48 |
19.62 |
| Dividend-Equity |
28.80 |
9.30 |
28.80 |
8.55 |
28.80 |
7.69 |
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| As on |
31-Mar-07 |
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31-Mar-06 |
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31-Mar-05 |
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| Assets |
Rs mn |
%BT |
Rs mn |
%BT |
Rs mn |
%BT |
| Gross Block |
365.88 |
56.87 |
371.42 |
57.62 |
361.45 |
59.64 |
| Net Block |
70.87 |
11.02 |
82.16 |
12.75 |
83.55 |
13.79 |
| Capital WIP |
3.50 |
0.54 |
1.75 |
0.27 |
0.00 |
0.00 |
| Investments |
0.01 |
0.00 |
0.01 |
0.00 |
0.01 |
0.00 |
| Inventory |
34.30 |
5.33 |
38.39 |
5.96 |
49.23 |
8.12 |
| Receivables |
54.01 |
8.39 |
42.99 |
6.67 |
25.21 |
4.16 |
| Other Current Assets |
480.65 |
74.71 |
479.28 |
74.35 |
448.07 |
73.93 |
| Balance Sheet Total(BT) |
643.34 |
100.00 |
644.59 |
100.00 |
606.07 |
100.00 |
| Liabilities |
Rs mn |
%BT |
Rs mn |
%BT |
Rs mn |
%BT |
| Equity Share Capital |
48.00 |
7.46 |
48.00 |
7.45 |
48.00 |
7.92 |
| Reserves |
431.62 |
67.09 |
411.28 |
63.81 |
382.96 |
63.19 |
| Total Debt |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Creditors and Acceptances |
25.32 |
3.94 |
36.93 |
5.73 |
32.54 |
5.37 |
| Other current liab/prov. |
138.39 |
21.51 |
148.38 |
23.02 |
142.57 |
23.52 |
| Balance Sheet Total(BT) |
643.34 |
100.00 |
644.59 |
100.00 |
606.07 |
100.00 |
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| As on |
31-Mar-07 |
31-Mar-06 |
31-Mar-05 |
| OPBIT/Prod.cap.empl.(%) |
9.78 |
13.39 |
18.20 |
| PBIT/Cap. Employed (%) |
16.40 |
17.73 |
22.40 |
| PAT/Networth (%) |
10.62 |
11.58 |
14.19 |
| Tax/PBT (%) |
34.15 |
34.55 |
36.40 |
| Total Debt/Networth (x) |
0.00 |
0.00 |
0.00 |
| Long Term Debt/Networth (x) |
0.00 |
0.00 |
0.00 |
| PBDIT/Finance Charges (x) |
114.09 |
-608.30 |
284.07 |
| Current Ratio (x) |
3.48 |
3.03 |
2.98 |
| RM Inventory (days consumption) |
74.96 |
103.66 |
89.24 |
| FG inventory (days cost of sales) |
13.63 |
13.14 |
25.10 |
| Receivables (days gross sales) |
56.62 |
40.98 |
21.86 |
| Creditors (days cost of sales) |
36.69 |
51.22 |
41.87 |
| Op. curr. assets (days OI) |
670.00 |
608.00 |
509.00 |
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Financials