1310212017 financial results.

html

General information about company

Scrip code 506122

PANKAJ PIYUSH TRADE AND
Name of company
INVESTMENT LIMITED

Result Type Main Format

Class of security Equity

Date of start of financial year 01-04-2016
Date or end of financial year 31-03-2017
Date of board meeting when results were approved 13-02-2017
Date on which prior intimation of the meeting for considering financial results was
06-02-2017
informed to the exchange
Description of presentation currency INR
Level of rounding used in financial results Lakhs
Reporting Quarter Third quarter
Nature of report standalone or consolidated Standalone
Whether results are audited or unaudited Unaudited
Segment Reporting Single segment
Description of single segment TRADING
._.

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1310212017 financial results.html

Quarterly & Half Yearly Financial Result by Companies Other than Banks
Year to date Previous
Previous 3 Corresponding 3 Year to date
3 months figures for accounting
months months ended in the figures for current
Particulars ended (dd- previous period year ended
ended (dd- previous year (dd- period ended (dd-
mm-yyyy) ended (dd-mm- (dd-mrn-
mm-yyyy) mm-yyyy) mm-yyyy)
yyyy) yyyy)
Date of start of 01-10-
A 01-07-2016 01-10-2015 01-04-2016 01-04-2015 01-04-2015
reporting period 2016
Date of end of reporting 31-12-
B 30-09-2016 31-12-2015 31-12-2016 31-12-2015 31-03-2016
period 2016
Whether results are
C Unaudited Unaudited Unaudited Unaudited Unaudited Audited
audited or unaudited
Nature of report
D standalone or Standalone Standalone Standalone Standalone Standalone Standalone
consolidated
Part I
1 Revenue FromOperations
Net sales or Revenue
0 95.76 68.74 150.75 430.9 523.91
from Operations
Other operating 174.D7
55.98 78.38 47.28 137.58 205.12
revenues
Total Revenue from 568.48
55.98 174.14 116.02 324.82 729.03
operations (net)
2 Expenses
Cost of materials
(a) 0 0 0 0 0 0
consumed
Purchases of stock-in- 121.11 671.76
(b) 0 202.25 226.79 464.54
trade
Changes in inventories
of finished goods,
(c) 0 -108.28 -53.86 -86.18 -38.51 -56.56
work-in-progress and
stock-in-trade
Employee benefit 33.46
(d) 9.82 8.35 14.84 26.98 44.65
expense

(e) Depreciation and 1.63 1.51 1.93

0.5 0.5 2.65
amortisation expense
(1) Other Expenses
FEE AND 2.49
I 0.02 0.01 0.13 2.69 2.76
SUBSCRIPTION
ADVERTISING
2 0 0.19 0.07 0.28 0.21 0.33
EXPENSES
PROFESSIONAL 0.44
3 0.36 0.02 0.09 0.19 4.03
EXPENSES
4 CONVEYANCE 0.56 0.54 1.24 1.92 2.83 4.7
BUSINESS
5 4.09 0 9.04 4.09 9.04 9.04
PROMOTION
6 COMMISSION 4.5 17.18 0 21.68 0 0
7 OTHER EXPENSES 1.46 1.48 2.12 4.33 4.69 13.6
Total other expenses 10.99 19.42 12.69 35.23 19.65 34.46

Total expenses 21.31 122.24 96.41 204.33 481.07 696.96

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1310212017 financial results.html

Quarterly & Half Yearly Financial Result by Companies Other than Banks

Year to date Year to date Previous

Previous 3 Corresponding 3
3 months figures for figures for accounting
months months ended in
Particulars ended (dd- current period previous period year ended
ended (dd- the previous year
mm-yyyy) ended (dd-mm- ended (dd-mm- (dd-mm-
mm-yyyy) (dd-mm-yyyy)
yyyy) yyyy) yyyy)
Date of start of reporting 01-10- 01-07-
A 01-10-2015 01-04-2016 01-04-2015 01-04-20 IS
period 2016 2016
Date of end of reporting 31-12- 30-09-
B 31-12-2015 31-12-2016 31-12-20 IS 31-03-2016
period 2016 2016
- Whether results are audited
C Unaudited Unaudited Unaudited Unaudited Unaudited Audited
or unaudited
Nature of report
D Standalone Standalone Standalone Standalone Standalone Standalone
standalone or consolidated
Part I
Profit (loss) from
operations before other 51.9 120.49 87.41
3 34.67 19.61 32.07
income, finance costs and
exceptional items

4 Other income 0 0 0 0 0 0
Profit (loss) from
ordinary activates before 51.9 120.49 87.41
5 34.67 19.61 32.07
finance costs and
exceptional items
6 Finance costs 0.03 2.13 0 2.16 0 0
Profit (loss) from
ordinary activities after 87.41
7 34.64 49.77 19.61 118.33 32.07
finance costs but before
exceptional items
Prior period items before
8 0 0 0 0 0 0
tax

9 Exceptional items 0 0 0 0 0 0
Profit (loss) from
10 ordinary activities before 34.64 49.77 19.61 118.33 87.41 32.07
tax
11 Tax Expense 10.7 15.38 0 36.57 0 5.78
Net profit (loss) from
12 ordinary activities after 23.94 34.39 19.61 81.76 87.41 26.29
tax
13 Extraordinary items 0 0 0 0 0 0
Net Profit Loss for the
14 period from continuing 23.94 34.39 19.61 81.76 87.41 26.29
operations
Profit (loss) from
15 discontinuing operations 0 0 0 0 0 0
before tax
Tax expense of
16 0 0 0 0 0 0
discontinuing operations
Net profit (loss) from
17 discontinuing operation 0 0 0 0 0 0
after tax
Profit (loss) for period 81.76 87.41
18 23.94 34.39 19.61 26.29
before minority interest
Net Profit (loss) after
taxes minority interest 81.76 87.41
21 23.94 34.39 19.61 26.29
and share of profit (loss)
of associates ~

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Quarterly & Half Yearly Financial Result by Companies Other than Banks

Previous 3 Corresponding 3 Year to date figures Year to date figures Previous

3 months accounting
months months ended in the for current period for previous period
Particulars ended (dd- year ended
ended (dd- previous year (dd- ended (dd-mm- ended (dd-rnm-
mm-yyyy) yyyy) (dd-mm-yyyy)
mm-yyyy) mm-yyyy) yyyy)

Date of start of 01-10- 01-04-2016 01-04-2015 01-04-2015

A 01-07-2016 01-10-2015
reporting period 20i6
Date of end of 31-12- 31-03-2016
B 30-09-2016 31-12-2015 31-12-2016 31-12-2015
reporting period 2016

Whether results
C are audited or Unaudited Unaudited Unaudited Unaudited Unaudited Audited
unaudited
Nature of report
D standalone or Standalone Standalone Standalone Standalone Standalone Standalone
consolidated
Part I
22 Details of equity share capital
Paid-up equity 240 240
240 240 240 240
share capital
Face value of
equity share 10 10 10 10 10 10
capital
23 Details of debt securities
Reserves
excluding
24 0 0 0 0 0 2418.19
revaluation
reserve
26 Earnings per share
Earnings per
share before
i
extraordinary
items
--
Basic earnings
per share before 1.43 3.4
1 0.82 3.64 6.57
extraordinary
items
Diluted earnings
per share before 1.43 3.4
1 0.82 3.64 6.57
extraordinary
items
ii Earnings per share atrerextraordinary items
Basic earnings
per share after 1.43 3.4
1 0.82 3.64 6.57
extraordinary
items
Diluted earnings
per share after 1.43 3.4
1 0.82 3.64 6.57
extraordinary
items
Disclosure of
30 notes on Textual Inforrnation(l)
financial results

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Text Block

Notes:

1. The above unaudited Standalone Financial Results is for the quarter ended on 31 st December
2016 have been reviewed by the Audit Committee and approved by the Board of Ditrectors at its
Meeting held on 13th February, 2017.

2. Figures of Previous Period have been regrouped, wherever necessary to confirm to the current
Textual Information(l) year classification.

3. The company is engaged on one business segment only.

4. In accordance with provisions of Regulation 33 LODR(Listing Obligations and Disclosure

Requirements) 2015, the above results have under gone limited review by statutory auditors of the
Company

5. EPS have been calculated with in accordance with AS-20 issued by ICAI

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Sub classification of income and expenses

Year to date Previous

Previous 3 Corresponding 3 Year to date
3 months figures for accounting
months months ended in the figures for current
Particulars ended (dd- previous period year ended
ended (dd- previous year (dd- period ended (dd-
mm-yyyy) ended (dd-mm- (dd-mm-
mm-yyyy) mm-yyyy) mm-yyyy)
yyyy) yyyy)

Date of start of reporting 01-10-

I 01-07-2016 01-10-2015 01-04-2016 01-04-2015 01-04-2015
period 2016
Date of end of reporting 31-12-
2 30-09-2016 31-12-2015 31-12-2016 31-12-2015 31-03-2016
period 2016
Whether results are
3 Unaudited Unaudited Unaudited Unaudited Unaudited Audited
uudited or unaudited
Nature ofreport
4 standalone or Standalone Standalone Standalone Standalone Standalone Standalone
consolidated
Subclassification of income and expenses
1 Disclosure of revenue from operations

Revenue from sale of

0 95.76 68.74 150.75 430.9 523.91
products
Revenue from sale of
services
Revenue from interest
(NBFC)
Revenue from other
financial services
(NBFC)

Less: Excise duty

Less: Service tax
collected
Less: Other duties taxes
collected
Net sales or Revenue
0 95.76 68.74 150.75 430.9 523.91
from Operations
2 Disclosure of other operating revenues
Other operating revenues
Net gain/loss on foreign
currency fluctuations
treated as other operating
revenue
Miscellaneous other
55.98 78.38 47.28 174.07 137.58 205.12
operating revenues
Total other operating 174.Q7
55.98 78.38 47.28 137.58 205.12
revenues
3 Changes in inventories of finished goods, work-in-progress and stock-in-trade [Abstract)
Changes in inventories
of finished goods
Changes in inventories
of work-in-progress
Changes in inventories
0 -108.28 -53.86 -86.18 -38.51 -56.56
of stock-in-trade
Changes in other
inventories
~~
Changes in inventories
of finished goods, work-
0 -108.28 -53.86
-861~v, ~~51
-56.56

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in-progress and stock-I

II
. . in-trade.

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1310212017 financial results.html

Sub classification of income and expenses

Year to date Previous

Previous 3 Corresponding 3 Year to date
3 months figures for accounting
months months ended in the figures for current
Particulars ended (dd- previous period year ended
ended (dd- previous year (dd- period ended (dd-
mm-yyyy) ended (dd-mm- (dd-rnrn-
mm-yyyy) mm-yyyy) mm-yyyy)
yyyy) yyyy)

Date of start of reporting 01-10- 01-04-2016 01-04-2015 01-04-2015

I 01-07-2016 01-10-2015
period 2016
Date of end of reporting 31-12-
2 30-09-2016 31-12-2015 31-12-2016 31-12-2015 31-03-2016
period 2016
Whether results are
3 Unaudited Unaudited Unaudited Unaudited Unaudited Audited
audited or unaudited
Nature ofreport
4 standalone or Standalone Standalone Standalone Standalone Standalone Standalone
consolidated
Subclassification of income and expenses
4 Employee benefit expense [Abstract)
Salaries and wages 6.72 8.03 13.66 23.12 31.25 37.24
Contribution to provident and other funds
Contribution to
provident and other
funds for contract labour
Contribution to
provident and other 0 0 0 0 0 0
funds for others
Total contribution to
provident and other 0 0 0 0 0 0
funds
Expense on employee
stock option scheme and
employee stock
purchase plan
Commission employees
Employee medical
insurance expenses
Leave encashment
expenses
Gratuity
Pension schemes
Voluntary retirement
compensation
Other retirement benefits
Staff welfare expense 0.44 0.32 1.18 1.19 2.21 3.96
Other employee related 3.45
2.66 0 0 2.67 0
expenses
Total employee benefit
9.82 8.35 14.84 26.98 33.46 44.65
expense
5 lJepreciation and amortisation expense
Depreciation expense 0.5 0.5 1.63 1.51 1.93 2.65
Amortisation expense
Total depreciation and 1.63 1.51
0.5 0.5 1.93 2.65
amortisation expense

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1310212017 financial results.html

Sub classification of income and expenses

Year to date Year to date Previous

Previous 3 Corresponding 3
3 months figures for figures for accounting
months months ended in
Particulars ended (dd- current period previous period year ended
ended (dd- the previous year
nUTI-YYYY) ended (dd-mm- ended (dd-mm- (dd-mm-
mm-yyyy) (dd-mm-yyyy)
yyyy) yyyy) yyyy)

Date of start of reporting 01-10- 01-07-

1 01-10-2015 01-04-2016 01-04-2015 01-04-2015
period 2016 2016

Date of end of reporting 31-12- 30-09-

2 31-12-2015 31-12-2016 31-12-2015 31-03-2016
period 2016 2016

Whether results are

3 Unaudited Unaudited Unaudited Unaudited Unaudited Audited
audited or unaudited

Nature ofreport
4 standalone or Standalone Standalone Standalone Standalone Standalone Standalone
consolidated

Subclassification of income and expenses

6 Breakup of other expenses [Abstract)

--
Consumption of stores
I
and spare parts

2 Power and fuel

3 Rent

4 Repairs to building

5 Repairs to machinery

6 Insurance

7 Rates and taxes excluding taxes on income

Central excise duty

Purchase tax

Other cess taxes

Cost taxes other levies by

government local
authorities

Provision wealth tax

-
Total rates and taxes
excluding taxes on
income

Research development
8
expenditure

Subscriptions membership
9 0.02 0 0 2.49 2.25 0
fees

10 Electricity expenses 0.04 0.Q3 0.2 0.12 0.49 0.72

11 Telephone postage 0.25 0.42 0.34 0.81 0.96 1.33

12 Printing stationery 0.26 0.34 0.32 0.85 0.9 1.19

Information technology
13
expenses

14 Travelling conveyance 0.56 0 1.95 1.92 4.42 4.15

15 Catering canteen expenses

16 Entertainment expenses

Legal professional
17 0.36 0.02 0.09 0.44 0.19 4.03
charges

Training recruitment
18
expenses

19 Vehicle running expenses

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20 Safety security expenses ~~DE~
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21 Directors sitting fees
I I I I I I
22 Managerial remuneration
Remuneration to directors
Salary to directors 0.6 0.6 0 1.8 0 2.4

Commission to directors
Other benefits to directors

Total remuneration to 1.8 2.4

0.6 0.6 0 0
directors
Remuneration to managers
Salary to managers
Commission to managers
Other benefits to
managers
Total remuneration to
managers
Total managerial 1.8 2.4
0.6 0.6 0 0
remuneration
23 Donations subscriptions
24 Books periodicals 0.Q3 0.05 0.03 0.12 0.08 0.11
Seminars conference
25
expenses
26 Registration filing fees 0 0.01 0 0 0 2.76
27 Custodial fees 0 0 0 0 0.27 0
28 Bank charges 0 0 0.1 0.01 0 0
29 Guest house expenses
Advertising promotional
30 4.09 0.19 0.07 4.37 0.21 0.33
expenses
After sales service
31
expenses
32 Warranty claim expenses
Commission paid sole
33
selling agents
Commission paid other
34
selling agents
Commission paid sole
35
buying agents
Transportation distribution
36
expenses.
Secondary packing
37
expenses
38 Discounting charges
39 Guarantee commission
Cost repairs maintenance
40
other assets
41 Cost information technology
Cost so ftware
Cost hardware
Cost communication
connectivity
Total cost information
technology
42 Cost transportation ..-=-- /
Cost freight
I I I I
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Cost octroi
Cost loading and
unloading
Cost other transporting
Total cost transportation
43 Cost lease rentals
44 Cost effluent disposal
Provision for cost of
45
restoration
46 Cost warehousing
47 Cost water charges
Cost reimbursable
48
expenses
49 Cost technical services
50 Cost royalty
Provision bad doubtful
51
debts created
Provision bad doubtful
52
loans advances created
S3 Adjustments to carrying amounts of investments
Provision diminution
value current investments
created
Provision diminution
value long-term
investments created

Total adjustments to
carrying amounts of
investments
S4 Net provisions charged
Provision warranty claims
created
Provision statutory
liabilities created
Provision restructuring
created
Other provisions created
Total net provisions
charged
SS Discount issue shares debentures written off
Discount issue shares
written off
Discount issue debentures
written off

Total discount issue

shares debentures
written off
S6 Write-off assets liabilities
Miscellaneous expenditure written off
Financing charges written
off
Voluntary retirement
compensation written off
Technical know-how
written off -=-
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Other miscellaneous

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1310212017 financial results.html
expenditure written off
Total miscellaneous
expenditure written off
Fixed assets written off
Inventories written off
Investments written off
Bad debts written off 0 0 0 0 0 0.59

Bad debts advances

written off
Other assets written off
Liabilities written off
Total write-off assets 0.59
0 0 0 0 0
Iiabilities
Loss on disposal of
57
intangible asset
Loss on disposal, discard,
demolishment and
58
destruction of depreciable
tangible asset
59 Contract cost
Site labour supervision
cost contracts
Material cost contract
Depreciation assets
contracts
Cost transportation assets
contracts
Hire charges assets
contracts
Cost design technical
assistance contracts
Warranty cost contracts
Other claims contracts

Sale material scrap other

assets contracts
Overhead costs apportioned contracts
Insurance cost
apportioned contract
Design technical
assistance apportioned
contracts
Other overheads
apportioned contracts
Total overhead costs
apportioned contracts
Total contract cost
60 Cost dry wells
Operating and
maintenance cost of
61 emission and other
pollution reduction
equipments
62 Payments to auditor
Payment for audit services I=-
~ Ic .
~

Payment for taxation

matters
0 0 0
(0 ~~
::> ,
0 0.17

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Payment for company law 0 0 0 0 0 0.06

matters
Payment for management
services
Payment for other services
Payment for
reimbursement of
expenses
Total payments to
0 0 0 0 0 0.23
auditor
63 Payments to cost auditor
Payment for cost audit
charges
Payment for cost
compliance report
Payment for other cost
services
Payment to cost auditor
for reimbursement of
expenses
Total payments to cost
auditor
64 Miscellaneous expenses 4.78 17.76 9.59 22.3 9.88 16.62
Total other expenses 10.99 19.42 12.69 35.23 19.65 34.46

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1310212017 financial results.html

Sub classification of income and expenses

Year to date Year to date Previous

Previous 3 Corresponding 3
3 months figures for figures for accounting
months months ended in the
Particulars ended (dd- current period previous period year ended
ended (dd- previous year (dd-
mm-yyyy) ended (dd-mm- ended (dd-mm- (dd-mrn-
mm-yyyy) mm-yyyy)
yyyy) yyyy) yyyy)

Date of start of reporting 01-10- 01-07 - 01-04-2015

I 01-10-2015 01-04-2016 01-04-2015
period 2016 2016
Date of end of reporting 31-12- 30-09- 31-03-2016
2 31-12-2015 31-12-2016 31-12-2015
period 2016 2016
Whether results are Unaudited Audited
3 Unaudited Unaudited Unaudited Unaudited
audited or unaudited
Nature of report Standalone Standalone Standalone
4 Standalone Standalone Standalone
standalone or consolidated
Subclassification of income and expenses
8 Disclosure of finance cost
Interest expense
Interest expense long-term loans
Interest expense long-term
loans, banks
Interest expense long-term
loans, others
Total interest expense
long-term loans
Interest expense short-term loans
Interest expense short-
term loans, banks
Interest expense short- 2.16 0
0.03 2.13 0 0
term loans, others
Total interest expense
0.03 2.13 0 2.16 0 0
short-term loans
Interest expense deposits
Interest expense debt
securities
Interest expense other
borrowings
interest expense
borrowings
Interest lease financing
Other interest charges
Total interest expense 0.03 2.13 0 2.16 0 0
Other borrowing costs
Net gainlloss on foreign
currency transactions and
translations treated as
finance costs
Total finance costs 0.03 2.13 0 2.16 0 0
Disclosure of notes on
income and expense
explanatory -

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