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| Patel On-Board Couriers Limited |
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Financials-Patel On-Board Couriers Limited| Sector: Courier and Logistic Services | | BSE:26602 | NSE:NA | Bloomberg:POC@IN | Reuters:POBC.BO | | Market Lot: | Face Value: 10 | ISIN Demat: INE128C01017 |
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| Financials (Standalone) |
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../financials/latestHalf.php
| Latest Quarterly/Halfyearly |
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| As On(Months) |
30-Jun-2006(3) |
30-Jun-2005(3) |
% Change |
| Sales of Products/Services |
428.30 |
367.82 |
16.44 |
| Other Operating Income |
0.00 |
0.00 |
-- |
| Other Income |
2.30 |
1.01 |
127.72 |
| Total Income |
430.60 |
368.83 |
16.75 |
| Total Expenses |
398.40 |
349.60 |
13.96 |
| OPBDIT |
32.20 |
19.23 |
67.45 |
| Interest |
7.94 |
7.88 |
0.76 |
| Depreciation |
3.60 |
2.31 |
55.84 |
| Exceptional & Extraordinary Items |
0.00 |
0.00 |
-- |
| Prior Period Adjustments |
0.00 |
0.00 |
-- |
| Provision for Tax |
7.21 |
3.57 |
101.96 |
| After Tax Profit |
13.45 |
5.47 |
145.89 |
| Equity Capital |
46.84 |
46.96 |
-0.26 |
| Reserves |
0.00 |
0.00 |
-- |
| Notes to Accounts |
Click here |
Click here |
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| As on( Months ) |
31-Mar-05(12) |
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31-Mar-04(12) |
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31-Mar-03(12) |
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| Profit / Loss A/C |
Rs mn |
%OI |
Rs mn |
%OI |
Rs mn |
%OI |
| Net Sales |
1333.90 |
99.75 |
1268.20 |
99.94 |
1322.95 |
99.93 |
| Operating Income (OI) |
1337.30 |
100.00 |
1268.99 |
100.00 |
1323.84 |
100.00 |
| OPBDIT |
61.21 |
4.58 |
51.37 |
4.05 |
46.14 |
3.49 |
| OPBDT |
31.91 |
2.39 |
23.31 |
1.84 |
19.81 |
1.50 |
| OPBT |
23.04 |
1.72 |
17.06 |
1.34 |
15.30 |
1.16 |
| Non-Operating Income |
5.50 |
0.41 |
3.15 |
0.25 |
2.10 |
0.16 |
| Extraordinary/Prior Period |
-2.05 |
-0.15 |
-0.46 |
-0.04 |
-4.73 |
-0.36 |
| Tax |
6.80 |
0.51 |
6.60 |
0.52 |
5.40 |
0.41 |
| Profit after tax(PAT) |
19.70 |
1.47 |
13.15 |
1.04 |
7.26 |
0.55 |
| Cash Profit |
28.57 |
2.14 |
19.40 |
1.53 |
11.77 |
0.89 |
| Dividend-Equity |
4.71 |
0.35 |
4.71 |
0.37 |
0.00 |
0.00 |
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| As on |
31-Mar-05 |
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31-Mar-04 |
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31-Mar-03 |
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| Assets |
Rs mn |
%BT |
Rs mn |
%BT |
Rs mn |
%BT |
| Gross Block |
170.32 |
27.54 |
125.94 |
22.13 |
112.03 |
19.75 |
| Net Block |
138.15 |
22.34 |
101.10 |
17.77 |
92.56 |
16.32 |
| Capital WIP |
0.00 |
0.00 |
5.68 |
1.00 |
5.68 |
1.00 |
| Investments |
13.64 |
2.21 |
13.86 |
2.44 |
11.33 |
2.00 |
| Inventory |
0.46 |
0.07 |
0.61 |
0.11 |
0.38 |
0.07 |
| Receivables |
293.91 |
47.52 |
272.15 |
47.83 |
261.49 |
46.10 |
| Other Current Assets |
172.32 |
27.86 |
175.56 |
30.86 |
195.74 |
34.51 |
| Balance Sheet Total(BT) |
618.48 |
100.00 |
568.96 |
100.00 |
567.19 |
100.00 |
| Liabilities |
Rs mn |
%BT |
Rs mn |
%BT |
Rs mn |
%BT |
| Equity Share Capital |
46.96 |
7.59 |
46.96 |
8.25 |
46.96 |
8.28 |
| Reserves |
177.26 |
28.66 |
162.05 |
28.48 |
155.84 |
27.48 |
| Total Debt |
186.00 |
30.07 |
161.33 |
28.35 |
163.15 |
28.77 |
| Creditors and Acceptances |
129.52 |
20.94 |
143.11 |
25.15 |
154.86 |
27.30 |
| Other current liab/prov. |
78.74 |
12.73 |
55.52 |
9.76 |
46.38 |
8.18 |
| Balance Sheet Total(BT) |
618.48 |
100.00 |
568.96 |
100.00 |
567.19 |
100.00 |
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| As on |
31-Mar-05 |
31-Mar-04 |
31-Mar-03 |
| OPBIT/Prod.cap.empl.(%) |
14.50 |
14.51 |
13.37 |
| PBIT/Cap. Employed (%) |
13.60 |
13.11 |
10.82 |
| PAT/Networth (%) |
8.78 |
6.29 |
3.58 |
| Tax/PBT (%) |
25.66 |
33.42 |
42.64 |
| Total Debt/Networth (x) |
0.83 |
0.77 |
0.80 |
| Long Term Debt/Networth (x) |
0.17 |
0.15 |
0.13 |
| PBDIT/Finance Charges (x) |
2.21 |
1.93 |
1.65 |
| Current Ratio (x) |
2.24 |
2.26 |
2.27 |
| RM Inventory (days consumption) |
0.00 |
0.00 |
0.00 |
| FG inventory (days cost of sales) |
0.00 |
0.00 |
0.00 |
| Receivables (days gross sales) |
80.42 |
78.33 |
72.14 |
| Creditors (days cost of sales) |
37.05 |
42.90 |
44.24 |
| Op. curr. assets (days OI) |
117.00 |
117.00 |
116.00 |
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Financials