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The revenue for the December 2019 quarter is pegged at Rs. 570.32 millions, about 8.44% up against Rs. 525.95 millions recorded during the year-ago period.A big decline of -39.02% was reported for the quarter ended December 2019 to Rs. 6.58 millions from Rs. 10.79 millions of corresponding previous quarter.OP of the company witnessed a marginal growth to 20.55 millions from 19.21 millions in the same quarter last year. (Rs. in Million) Quarter ended Year to Date Year ended 201912 201812 % Var 201912 201812 % Var 201903 201803 % Var Sales 570.32 525.95 8.44 1601.38 1612.98 -0.72 2074.64 2108.32 -1.60 Other Income 9.45 9.31 1.50 27.59 27.57 0.07 42.00 38.36 9.49 PBIDT 20.55 19.21 6.98 82.27 81.58 0.85 86.65 160.76 -46.10 Interest 0.54 0.17 217.65 1.46 0.22 563.64 0.49 0.24 104.17 PBDT 20.01 19.04 5.09 80.81 81.37 -0.69 86.16 160.52 -46.32 Depreciation 8.56 6.96 22.99 23.34 20.71 12.70 27.69 23.73 16.69 PBT 11.45 12.08 -5.22 57.47 60.66 -5.26 58.47 136.79 -57.26 TAX 4.87 1.29 277.52 17.00 14.64 16.12 12.35 38.82 -68.19 Deferred Tax -0.05 -2.18 -97.71 -2.15 -8.05 -73.29 -4.84 -6.19 -21.81 PAT 6.58 10.79 -39.02 40.47 46.02 -12.06 46.13 97.97 -52.91 Equity 75.00 75.00 0.00 75.00 75.00 0.00 75.00 75.00 0.00 PBIDTM(%) 3.60 3.65 -1.35 5.14 5.06 1.58 4.18 7.63 -45.22
Net sales declined -8.68% to Rs. 551.90 million from Rs. 604.35 millions.A slender decline of -16.27% was recorded to Rs. 13.17 millions from Rs. 15.73 millions in the corresponding previous quarter.Operating profit for the quarter ended September 2019 decreased to 25.39 millions as compared to 28.17 millions of corresponding quarter ended September 2018. (Rs. in Million) Quarter ended Year to Date Year ended 201909 201809 % Var 201909 201809 % Var 201903 201803 % Var Sales 551.90 604.35 -8.68 1031.06 1087.03 -5.15 2074.64 2108.32 -1.60 Other Income 8.01 9.93 -19.34 18.14 18.26 -0.66 42.00 38.36 9.49 PBIDT 25.39 28.17 -9.87 61.72 62.37 -1.04 86.65 160.76 -46.10 Interest 0.55 0.01 5400.00 0.92 0.05 1740.00 0.49 0.24 104.17 PBDT 24.84 28.16 -11.79 60.80 62.33 -2.45 86.16 160.52 -46.32 Depreciation 7.53 6.96 8.19 14.78 13.75 7.49 27.69 23.73 16.69 PBT 17.31 21.20 -18.35 46.02 48.58 -5.27 58.47 136.79 -57.26 TAX 4.14 5.47 -24.31 12.13 13.35 -9.14 12.35 38.82 -68.19 Deferred Tax -0.15 -4.38 -96.58 -2.10 -5.87 -64.22 -4.84 -6.19 -21.81 PAT 13.17 15.73 -16.27 33.89 35.23 -3.80 46.13 97.97 -52.91 Equity 75.00 75.00 0.00 75.00 75.00 0.00 75.00 75.00 0.00 PBIDTM(%) 4.60 4.66 -1.30 5.99 5.74 4.33 4.18 7.63 -45.22
The revenue declined to Rs. 479.16 millions for the quarter ended June 2019 as compared to Rs. 482.68 millions during the corresponding quarter last year.A humble growth in net profit of 6.26% reported in the quarter ended June 2019 to Rs. 20.72 millions from Rs. 19.50 millions.OP of the company witnessed a marginal growth to 36.33 millions from 34.20 millions in the same quarter last year. (Rs. in Million) Quarter ended Year to Date Year ended 201906 201806 % Var 201906 201806 % Var 201903 201803 % Var Sales 479.16 482.68 -0.73 479.16 482.68 -0.73 2074.64 2108.32 -1.60 Other Income 10.13 8.33 21.61 10.13 8.33 21.61 42.00 38.36 9.49 PBIDT 36.33 34.20 6.23 36.33 34.20 6.23 86.65 160.76 -46.10 Interest 0.37 0.04 825.00 0.37 0.04 825.00 0.49 0.24 104.17 PBDT 35.96 34.17 5.24 35.96 34.17 5.24 86.16 160.52 -46.32 Depreciation 7.25 6.79 6.77 7.25 6.79 6.77 27.69 23.73 16.69 PBT 28.71 27.38 4.86 28.71 27.38 4.86 58.47 136.79 -57.26 TAX 7.99 7.88 1.40 7.99 7.88 1.40 12.35 38.82 -68.19 Deferred Tax -1.95 -1.49 30.87 -1.95 -1.49 30.87 -4.84 -6.19 -21.81 PAT 20.72 19.50 6.26 20.72 19.50 6.26 46.13 97.97 -52.91 Equity 75.00 75.00 0.00 75.00 75.00 0.00 75.00 75.00 0.00 PBIDTM(%) 7.58 7.09 6.98 7.58 7.09 7.01 4.18 7.63 -45.22
The sales declined to Rs. 525.95 millions for the December 2018 quarter as compared to Rs. 601.92 millions during the corresponding quarter last year.A big loss of -79.53% reported for the quarter ended December 2018 to Rs. 10.79 millions from Rs. 52.72 millions.Operating profit for the quarter ended December 2018 decreased to 19.20 millions as compared to 77.38 millions of corresponding quarter ended December 2017. (Rs. in Million) Quarter ended Year to Date Year ended 201812 201712 % Var 201812 201712 % Var 201803 201703 % Var Sales 525.95 601.92 -12.62 1612.98 1597.13 0.99 2108.32 2413.27 -12.64 Other Income 9.31 8.68 7.26 27.57 28.19 -2.20 38.36 43.45 -11.71 PBIDT 19.20 77.38 -75.19 81.57 119.67 -31.84 160.76 121.60 32.20 Interest 0.17 0.30 -43.33 0.22 0.46 -52.17 0.24 0.75 -68.00 PBDT 19.03 77.08 -75.31 81.36 119.20 -31.74 160.52 120.85 32.83 Depreciation 6.96 6.24 11.54 20.71 17.45 18.68 23.73 21.83 8.70 PBT 12.07 70.84 -82.96 60.65 101.75 -40.39 136.79 99.02 38.14 TAX 1.28 18.13 -92.94 14.63 29.39 -50.22 38.82 36.29 6.97 Deferred Tax -2.18 3.29 -166.26 -8.05 -2.63 206.08 -6.19 -0.77 703.90 PAT 10.79 52.72 -79.53 46.02 72.37 -36.41 97.97 62.72 56.20 Equity 75.00 75.00 0.00 75.00 75.00 0.00 75.00 75.00 0.00 PBIDTM(%) 3.65 12.86 -71.60 5.06 7.49 -32.51 7.63 5.04 51.33
The revenue for the September 2018 quarter is pegged at Rs. 604.35 millions, about 10.74% up against Rs. 545.76 millions recorded during the year-ago period.Net Profit of the company move down -58.01% to Rs. 15.73 millions from Rs. 37.46 millions in the same quarter last year.The Operating Profit of the company witnessed a decrease to 28.17 millions from 56.80 millions. (Rs. in Million) Quarter ended Year to Date Year ended 201809 201709 % Var 201809 201709 % Var 201803 201703 % Var Sales 604.35 545.76 10.74 1087.03 995.21 9.23 2108.32 2413.27 -12.64 Other Income 9.93 9.62 3.22 18.26 19.51 -6.41 38.36 43.45 -11.71 PBIDT 28.17 56.80 -50.40 62.37 42.29 47.48 160.76 121.60 32.20 Interest 0.01 0.14 -92.86 0.05 0.16 -68.75 0.24 0.75 -68.00 PBDT 28.16 56.66 -50.30 62.33 42.12 47.98 160.52 120.85 32.83 Depreciation 6.96 5.83 19.38 13.75 11.21 22.66 23.73 21.83 8.70 PBT 21.20 50.83 -58.29 48.58 30.91 57.17 136.79 99.02 38.14 TAX 5.47 13.37 -59.09 13.35 11.26 18.56 38.82 36.29 6.97 Deferred Tax -4.38 -3.81 14.96 -5.87 -5.92 -0.84 -6.19 -0.77 703.90 PAT 15.73 37.46 -58.01 35.23 19.65 79.29 97.97 62.72 56.20 Equity 75.00 75.00 0.00 75.00 75.00 0.00 75.00 75.00 0.00 PBIDTM(%) 4.66 10.41 -55.21 5.74 4.25 35.02 7.63 5.04 51.33
The company witnessed a 7.39% growth in the revenue at Rs. 482.68 millions for the quarter ended June 2018 as compared to Rs. 449.45 millions during the year-ago period.The Total Profit for the quarter ended June 2018 of Rs. 19.50 millions grew from Rs.-17.81 millions Operating profit Margin for the quarter ended June 2018 improved to 34.20% as compared to -14.51% of corresponding quarter ended June 2017 (Rs. in Million) Quarter ended Year to Date Year ended 201806 201706 % Var 201806 201706 % Var 201803 201703 % Var Sales 482.68 449.45 7.39 482.68 449.45 7.39 2108.32 2413.27 -12.64 Other Income 8.33 9.89 -15.77 8.33 9.89 -15.77 38.36 43.45 -11.71 PBIDT 34.20 -14.51 -335.70 34.20 -14.51 -335.70 160.76 121.60 32.20 Interest 0.04 0.02 100.00 0.04 0.02 100.00 0.24 0.75 -68.00 PBDT 34.17 -14.54 -335.01 34.17 -14.54 -335.01 160.52 120.85 32.83 Depreciation 6.79 5.38 26.21 6.79 5.38 26.21 23.73 21.83 8.70 PBT 27.38 -19.92 -237.45 27.38 -19.92 -237.45 136.79 99.02 38.14 TAX 7.88 -2.11 -473.46 7.88 -2.11 -473.46 38.82 36.29 6.97 Deferred Tax -1.49 -2.11 -29.38 -1.49 -2.11 -29.38 -6.19 -0.77 703.90 PAT 19.50 -17.81 -209.49 19.50 -17.81 -209.49 97.97 62.72 56.20 Equity 75.00 75.00 0.00 75.00 75.00 0.00 75.00 75.00 0.00 PBIDTM(%) 7.09 -3.23 -319.39 7.09 -3.23 -319.47 7.63 5.04 51.33
Net sales declined -19.41% to Rs. 511.85 million from Rs. 635.14 millions.Profit after tax for the quarter ended March 2018 reported a huge growth of 64.13% to Rs. 25.62 millions from Rs. 15.61 millions.Operating profit for the quarter ended March 2018 rose to 41.47 millions as compared to 29.90 millions of corresponding quarter ended March 2017. (Rs. in Million) Quarter ended Year to Date Year ended 201803 201703 % Var 201803 201703 % Var 201703 201603 % Var Sales 511.85 635.14 -19.41 2117.55 2380.47 -11.04 2141.10 2413.50 -11.29 Other Income 10.17 10.57 -3.78 38.36 43.41 -11.63 43.60 39.90 9.27 PBIDT 41.47 29.90 38.70 161.04 121.98 32.02 104.40 270.90 -61.46 Interest 0.16 0.01 1500.00 0.52 1.11 -53.15 1.60 0.70 128.57 PBDT 41.31 29.89 38.21 160.51 120.88 32.78 102.80 270.20 -61.95 Depreciation 6.27 5.50 14.00 23.72 21.83 8.66 21.80 21.10 3.32 PBT 35.04 24.39 43.67 136.79 99.05 38.10 81.00 249.10 -67.48 TAX 9.42 8.78 7.29 38.80 36.30 6.89 30.10 83.80 -64.08 Deferred Tax -3.57 1.58 -325.95 -6.20 -0.78 694.87 -7.00 7.80 -189.74 PAT 25.62 15.61 64.13 97.99 62.76 56.13 50.90 165.30 -69.21 Equity 75.00 75.00 0.00 75.00 75.00 0.00 75.00 75.00 0.00 PBIDTM(%) 8.10 4.71 72.10 7.61 5.12 48.41 4.88 11.22 -56.56
A minor change in the total revenue was seen in the December 2017 quarter. The total revenue for the quarter stood at Rs. 601.92 millions against Rs. 580.47 millions during year ago period.The Total revenue for the quarter ended December 2017 of Rs. 52.72 millions grew by 494.36% from Rs. 8.87 millions.OP of the company witnessed a marginal growth to 77.08 millions from 19.32 millions in the same quarter last year. (Rs. in Million) Quarter ended Year to Date Year ended 201712 201612 % Var 201712 201612 % Var 201703 201603 % Var Sales 601.92 580.47 3.70 1605.70 1745.33 -8.00 2141.10 2413.50 -11.29 Other Income 8.68 12.07 -28.09 28.19 32.84 -14.16 43.60 39.90 9.27 PBIDT 77.08 19.32 298.96 119.57 92.08 29.85 104.40 270.90 -61.46 Interest 0.00 0.00 0.00 0.36 1.10 -67.27 1.60 0.70 128.57 PBDT 77.08 19.32 298.96 119.20 90.99 31.00 102.80 270.20 -61.95 Depreciation 6.24 5.50 13.45 17.45 16.33 6.86 21.80 21.10 3.32 PBT 70.84 13.82 412.59 101.75 74.66 36.28 81.00 249.10 -67.48 TAX 18.12 4.95 266.06 29.38 27.52 6.76 30.10 83.80 -64.08 Deferred Tax 3.29 0.94 250.00 -2.63 -2.36 11.44 -7.00 7.80 -189.74 PAT 52.72 8.87 494.36 72.37 47.15 53.49 50.90 165.30 -69.21 Equity 75.00 75.00 0.00 75.00 75.00 0.00 75.00 75.00 0.00 PBIDTM(%) 12.81 3.33 284.75 7.45 5.28 41.15 4.88 11.22 -56.56
The sales for the September 2017 quarter moved down to Rs. 545.76 millions as compared to Rs. 688.37 millions during the year-ago period.The Company`s Net profit for the September 2017 quarter have declined marginally to Rs. 37.46 millions as against Rs. 38.06 millions reported during the corresponding quarter ended.A decline of 56.80 millions was observed in the OP in the quarter ended September 2017 from 64.74 millions on QoQ basis. (Rs. in Million) Quarter ended Year to Date Year ended 201709 201609 % Var 201709 201609 % Var 201703 201603 % Var Sales 545.76 688.37 -20.72 1003.78 1164.86 -13.83 2141.10 2413.50 -11.29 Other Income 9.62 11.62 -17.21 19.51 20.77 -6.07 43.60 39.90 9.27 PBIDT 56.80 64.74 -12.26 42.49 72.76 -41.60 104.40 270.90 -61.46 Interest 0.14 0.55 -74.55 0.36 1.10 -67.27 1.60 0.70 128.57 PBDT 56.66 64.19 -11.73 42.12 71.67 -41.23 102.80 270.20 -61.95 Depreciation 5.83 5.45 6.97 11.21 10.83 3.51 21.80 21.10 3.32 PBT 50.83 58.74 -13.47 30.91 60.84 -49.19 81.00 249.10 -67.48 TAX 13.37 20.68 -35.35 11.26 22.57 -50.11 30.10 83.80 -64.08 Deferred Tax -3.81 -2.52 51.19 -5.92 -3.30 79.39 -7.00 7.80 -189.74 PAT 37.46 38.06 -1.58 19.65 38.28 -48.67 50.90 165.30 -69.21 Equity 75.00 75.00 0.00 75.00 75.00 0.00 75.00 75.00 0.00 PBIDTM(%) 10.41 9.40 10.66 4.23 6.25 -32.23 4.88 11.22 -56.56
Revenue reduced marginally to stand at Rs. 458.02 millions during the quarter ended June 2017. The figure stood at Rs. 476.49 millions during the year-ago period.The Net Loss for the quarter ended June 2017 is Rs. -17.81 millions as compared to Net Profit of Rs. 0.22 millions of corresponding quarter ended June 2016Operating profit Margin for the quarter ended June 2017 slipped to -14.31% as compared to 8.02% of corresponding quarter ended June 2016 (Rs. in Million) Quarter ended Year to Date Year ended 201706 201606 % Var 201706 201606 % Var 201703 201603 % Var Sales 458.02 476.49 -3.88 458.02 476.49 -3.88 2141.10 2413.50 -11.29 Other Income 9.89 9.15 8.09 9.89 9.15 8.09 43.60 39.90 9.27 PBIDT -14.31 8.02 -278.43 -14.31 8.02 -278.43 104.40 270.90 -61.46 Interest 0.22 0.55 -60.00 0.22 0.55 -60.00 1.60 0.70 128.57 PBDT -14.54 7.48 -294.39 -14.54 7.48 -294.39 102.80 270.20 -61.95 Depreciation 5.38 5.38 0.00 5.38 5.38 0.00 21.80 21.10 3.32 PBT -19.92 2.10 -1048.57 -19.92 2.10 -1048.57 81.00 249.10 -67.48 TAX -2.11 1.89 -211.64 -2.11 1.89 -211.64 30.10 83.80 -64.08 Deferred Tax -2.11 -0.78 170.51 -2.11 -0.78 170.51 -7.00 7.80 -189.74 PAT -17.81 0.22 -8195.45 -17.81 0.22 -8195.45 50.90 165.30 -69.21 Equity 75.00 75.00 0.00 75.00 75.00 0.00 75.00 75.00 0.00 PBIDTM(%) -3.13 1.69 -285.53 -3.12 1.68 -285.63 4.88 11.22 -56.56
Panasonic Energy India Company has informed that a meeting of the Board of Directors of the Company is scheduled to be held on October 27, 2016, to consider and approve the Un-audited Financial Results of the Company for the quarter ended on September 30, 2016.The above information is a part of company’s filings submitted to BSE.
Panasonic Energy India Company has informed that the Register of Members & Share Transfer Books of the Company will remain closed from July 22, 2016 to July 28, 2016 for the purpose of Payment of Dividend.The above information is a part of company’s filings submitted to BSE.