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| Professional Diamonds Limited |
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Financials-Professional Diamonds Limited| Sector: Gems, Jewellery and Watches | | BSE:23001 | NSE:NA | Bloomberg:PFDI@IN | Reuters:PRFD.BO | | Market Lot: 1 | Face Value: 10 | ISIN Demat: |
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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-2016(3) |
30-Jun-2015(3) |
% Change |
| Sales of Products/Services |
0.00 |
0.00 |
-- |
| Other Operating Income |
0.00 |
0.00 |
-- |
| Other Income |
0.00 |
0.00 |
-- |
| Total Income |
0.00 |
0.00 |
-- |
| Total Expenses |
0.01 |
0.52 |
-98.08 |
| OPBDIT |
-0.01 |
-0.52 |
-98.08 |
| Interest |
0.00 |
0.00 |
-- |
| Depreciation |
0.00 |
0.00 |
-- |
| Exceptional & Extraordinary Items |
0.00 |
0.00 |
-- |
| Prior Period Adjustments |
0.00 |
0.00 |
-- |
| Provision for Tax |
0.00 |
0.00 |
-- |
| After Tax Profit |
-0.01 |
-0.52 |
-98.08 |
| Equity Capital |
20.00 |
20.00 |
0.00 |
| Reserves |
0.00 |
0.00 |
-- |
| Notes to Accounts |
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| As on( Months ) |
31-Mar-03(12) |
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31-Mar-02(12) |
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31-Mar-01(12) |
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| Profit / Loss A/C |
Rs mn |
%OI |
Rs mn |
%OI |
Rs mn |
%OI |
| Net Sales |
85.77 |
99.99 |
239.00 |
99.97 |
216.48 |
100.00 |
| Operating Income (OI) |
85.78 |
100.00 |
239.07 |
100.00 |
216.48 |
100.00 |
| OPBDIT |
0.25 |
0.29 |
0.53 |
0.22 |
0.25 |
0.11 |
| OPBDT |
0.12 |
0.14 |
0.20 |
0.09 |
0.25 |
0.11 |
| OPBT |
-0.01 |
-0.02 |
0.06 |
0.03 |
0.11 |
0.05 |
| Non-Operating Income |
0.11 |
0.13 |
0.00 |
0.00 |
0.00 |
0.00 |
| Extraordinary/Prior Period |
0.04 |
0.04 |
0.02 |
0.01 |
0.04 |
0.02 |
| Tax |
0.05 |
0.06 |
0.01 |
0.00 |
0.01 |
0.00 |
| Profit after tax(PAT) |
0.09 |
0.10 |
0.07 |
0.03 |
0.13 |
0.06 |
| Cash Profit |
0.22 |
0.26 |
0.21 |
0.09 |
0.27 |
0.13 |
| Dividend-Equity |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
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| As on |
31-Mar-03 |
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31-Mar-02 |
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31-Mar-01 |
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| Assets |
Rs mn |
%BT |
Rs mn |
%BT |
Rs mn |
%BT |
| Gross Block |
13.16 |
14.34 |
13.16 |
7.11 |
13.16 |
5.00 |
| Net Block |
1.31 |
1.43 |
1.45 |
0.78 |
1.59 |
0.60 |
| Capital WIP |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Investments |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Inventory |
72.59 |
79.11 |
31.85 |
17.21 |
95.61 |
36.33 |
| Receivables |
11.70 |
12.75 |
146.13 |
78.98 |
157.38 |
59.80 |
| Other Current Assets |
6.16 |
6.71 |
5.59 |
3.02 |
8.61 |
3.27 |
| Balance Sheet Total(BT) |
91.76 |
100.00 |
185.02 |
100.00 |
263.19 |
100.00 |
| Liabilities |
Rs mn |
%BT |
Rs mn |
%BT |
Rs mn |
%BT |
| Equity Share Capital |
20.00 |
21.80 |
20.00 |
10.81 |
20.00 |
7.60 |
| Reserves |
32.05 |
34.92 |
31.96 |
17.27 |
32.26 |
12.26 |
| Total Debt |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Creditors and Acceptances |
36.60 |
39.88 |
132.14 |
71.42 |
210.39 |
79.94 |
| Other current liab/prov. |
3.12 |
3.40 |
0.92 |
0.50 |
0.54 |
0.21 |
| Balance Sheet Total(BT) |
91.76 |
100.00 |
185.02 |
100.00 |
263.19 |
100.00 |
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| As on |
31-Mar-03 |
31-Mar-02 |
31-Mar-01 |
| OPBIT/Prod.cap.empl.(%) |
0.21 |
0.76 |
0.20 |
| PBIT/Cap. Employed (%) |
0.50 |
0.79 |
0.27 |
| PAT/Networth (%) |
0.16 |
0.14 |
0.25 |
| Tax/PBT (%) |
36.96 |
9.42 |
7.00 |
| 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) |
3.18 |
1.67 |
0.00 |
| Current Ratio (x) |
2.28 |
1.38 |
1.24 |
| RM Inventory (days consumption) |
0.00 |
0.00 |
161.23 |
| FG inventory (days cost of sales) |
309.78 |
48.73 |
3.89 |
| Receivables (days gross sales) |
49.78 |
223.16 |
265.34 |
| Creditors (days cost of sales) |
156.17 |
202.19 |
355.13 |
| Op. curr. assets (days OI) |
385.00 |
280.00 |
441.00 |
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Financials