PACIFIC INDUSTRIES
|
PACIFIC INDUSTRIES Last 5 Year Income Statement History
[Consolidated]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹187 Cr | ₹285 Cr | ₹178 Cr | ₹99 Cr | ₹102 Cr |
Sales | ₹185 Cr | ₹282 Cr | ₹178 Cr | ₹96 Cr | ₹102 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | - | - | - | - | - |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹2.17 Cr | ₹2.83 Cr | ₹0.01 Cr | ₹2.35 Cr | ₹0.07 Cr |
Less: Excise Duty | - | - | - | - | ₹0.10 Cr |
Net Sales | ₹187 Cr | ₹285 Cr | ₹178 Cr | ₹99 Cr | ₹102 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹26 Cr | ₹-4.65 Cr | ₹-8.62 Cr | ₹-10 Cr | ₹6.07 Cr |
Raw Material Consumed | ₹82 Cr | ₹164 Cr | ₹92 Cr | ₹59 Cr | ₹51 Cr |
Opening Raw Materials | ₹11 Cr | ₹12 Cr | ₹9.24 Cr | ₹12 Cr | ₹14 Cr |
Purchases Raw Materials | ₹68 Cr | ₹112 Cr | ₹63 Cr | ₹31 Cr | ₹20 Cr |
Closing Raw Materials | ₹11 Cr | ₹11 Cr | ₹12 Cr | ₹9.24 Cr | ₹12 Cr |
Other Direct Purchases / Brought in cost | ₹14 Cr | ₹51 Cr | ₹31 Cr | ₹25 Cr | ₹28 Cr |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹2.47 Cr | ₹4.58 Cr | ₹3.35 Cr | ₹4.44 Cr | ₹4.04 Cr |
Electricity & Power | ₹2.47 Cr | ₹4.58 Cr | ₹3.35 Cr | ₹4.44 Cr | ₹4.04 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹11 Cr | ₹9.77 Cr | ₹9.26 Cr | ₹11 Cr | ₹9.74 Cr |
Salaries, Wages & Bonus | ₹9.44 Cr | ₹8.42 Cr | ₹7.73 Cr | ₹8.46 Cr | ₹7.93 Cr |
Contributions to EPF & Pension Funds | ₹0.88 Cr | ₹0.69 Cr | ₹1.33 Cr | ₹1.45 Cr | ₹1.42 Cr |
Workmen and Staff Welfare Expenses | ₹0.47 Cr | ₹0.66 Cr | ₹0.20 Cr | ₹0.85 Cr | ₹0.40 Cr |
Other Employees Cost | - | - | - | - | - |
Other Manufacturing Expenses | ₹29 Cr | ₹55 Cr | ₹37 Cr | ₹19 Cr | ₹18 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | - | - | - | - | - |
Repairs and Maintenance | ₹0.36 Cr | ₹0.94 Cr | ₹0.81 Cr | ₹0.23 Cr | ₹0.05 Cr |
Packing Material Consumed | - | - | - | - | - |
Other Mfg Exp | ₹29 Cr | ₹54 Cr | ₹37 Cr | ₹19 Cr | ₹18 Cr |
General and Administration Expenses | ₹8.17 Cr | ₹4.69 Cr | ₹5.05 Cr | ₹2.69 Cr | ₹2.02 Cr |
Rent , Rates & Taxes | ₹0.45 Cr | ₹0.47 Cr | ₹0.47 Cr | ₹0.33 Cr | ₹0.18 Cr |
Insurance | ₹0.40 Cr | ₹0.47 Cr | ₹0.29 Cr | ₹0.13 Cr | ₹0.11 Cr |
Printing and stationery | ₹0.23 Cr | ₹0.30 Cr | ₹0.23 Cr | ₹0.13 Cr | ₹0.05 Cr |
Professional and legal fees | ₹1.00 Cr | ₹0.86 Cr | ₹0.85 Cr | ₹0.75 Cr | ₹0.70 Cr |
Traveling and conveyance | ₹0.66 Cr | ₹0.33 Cr | ₹0.23 Cr | ₹0.26 Cr | ₹0.16 Cr |
Other Administration | ₹6.10 Cr | ₹2.59 Cr | ₹3.21 Cr | ₹1.35 Cr | ₹0.99 Cr |
Selling and Distribution Expenses | ₹21 Cr | ₹22 Cr | ₹9.70 Cr | ₹5.45 Cr | ₹5.57 Cr |
Advertisement & Sales Promotion | ₹3.63 Cr | ₹2.32 Cr | ₹1.50 Cr | ₹2.01 Cr | ₹1.59 Cr |
Sales Commissions & Incentives | ₹0.10 Cr | ₹2.04 Cr | ₹0.01 Cr | ₹0.12 Cr | ₹0.53 Cr |
Freight and Forwarding | ₹17 Cr | ₹17 Cr | ₹8.20 Cr | ₹3.32 Cr | ₹3.46 Cr |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | ₹0.67 Cr | ₹0.73 Cr | - | - | - |
Miscellaneous Expenses | ₹0.41 Cr | ₹2.04 Cr | ₹11 Cr | ₹7.24 Cr | ₹6.19 Cr |
Bad debts /advances written off | - | ₹0.11 Cr | - | ₹2.78 Cr | ₹5.57 Cr |
Provision for doubtful debts | - | ₹0.66 Cr | - | - | - |
Losson disposal of fixed assets(net) | - | - | - | - | ₹0.07 Cr |
Losson foreign exchange fluctuations | ₹0.00 Cr | ₹0.02 Cr | ₹0.68 Cr | ₹0.65 Cr | ₹0.12 Cr |
Losson sale of non-trade current investments | - | - | ₹0.04 Cr | ₹0.09 Cr | ₹0.03 Cr |
Other Miscellaneous Expenses | ₹0.41 Cr | ₹1.26 Cr | ₹11 Cr | ₹3.72 Cr | ₹0.41 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹180 Cr | ₹258 Cr | ₹160 Cr | ₹98 Cr | ₹102 Cr |
Operating Profit (Excl OI) | ₹7.06 Cr | ₹28 Cr | ₹19 Cr | ₹0.65 Cr | ₹-0.27 Cr |
Other Income | ₹16 Cr | ₹8.13 Cr | ₹7.61 Cr | ₹10 Cr | ₹6.22 Cr |
Interest Received | ₹8.15 Cr | ₹6.09 Cr | ₹3.33 Cr | ₹4.40 Cr | ₹4.18 Cr |
Dividend Received | - | - | - | ₹0.00 Cr | ₹0.00 Cr |
Profit on sale of Fixed Assets | ₹0.11 Cr | ₹0.03 Cr | - | ₹0.29 Cr | ₹0.14 Cr |
Profits on sale of Investments | ₹0.49 Cr | ₹0.36 Cr | ₹2.10 Cr | ₹2.16 Cr | ₹0.57 Cr |
Provision Written Back | ₹0.05 Cr | - | - | - | - |
Foreign Exchange Gains | ₹1.80 Cr | ₹0.84 Cr | ₹1.08 Cr | ₹1.12 Cr | ₹1.14 Cr |
Others | ₹5.84 Cr | ₹0.81 Cr | ₹1.10 Cr | ₹2.25 Cr | ₹0.19 Cr |
Operating Profit | ₹23 Cr | ₹36 Cr | ₹26 Cr | ₹11 Cr | ₹5.95 Cr |
Interest | ₹3.89 Cr | ₹3.52 Cr | ₹2.89 Cr | ₹3.13 Cr | ₹1.38 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | ₹2.35 Cr | ₹2.52 Cr | ₹2.08 Cr | ₹2.40 Cr | ₹0.79 Cr |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹0.31 Cr | ₹0.30 Cr | ₹0.14 Cr | ₹0.11 Cr | ₹0.11 Cr |
Other Interest | ₹1.24 Cr | ₹0.70 Cr | ₹0.67 Cr | ₹0.61 Cr | ₹0.49 Cr |
PBDT | ₹20 Cr | ₹32 Cr | ₹23 Cr | ₹7.74 Cr | ₹4.57 Cr |
Depreciation | ₹11 Cr | ₹11 Cr | ₹8.44 Cr | ₹7.12 Cr | ₹4.35 Cr |
Profit Before Taxation & Exceptional Items | ₹8.19 Cr | ₹22 Cr | ₹15 Cr | ₹0.61 Cr | ₹0.22 Cr |
Exceptional Income / Expenses | - | - | - | - | - |
Profit Before Tax | ₹8.19 Cr | ₹22 Cr | ₹15 Cr | ₹0.61 Cr | ₹0.22 Cr |
Provision for Tax | ₹1.69 Cr | ₹5.65 Cr | ₹4.58 Cr | ₹0.17 Cr | ₹0.34 Cr |
Current Income Tax | ₹1.88 Cr | ₹2.21 Cr | ₹2.93 Cr | ₹0.29 Cr | ₹0.34 Cr |
Deferred Tax | ₹-0.31 Cr | ₹1.07 Cr | ₹1.65 Cr | ₹-0.12 Cr | - |
Other taxes | ₹0.11 Cr | ₹2.36 Cr | - | - | ₹0.34 Cr |
Profit After Tax | ₹6.51 Cr | ₹16 Cr | ₹10 Cr | ₹0.45 Cr | ₹-0.12 Cr |
Extra items | - | - | - | - | - |
Minority Interest | - | - | - | - | - |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹6.51 Cr | ₹16 Cr | ₹10 Cr | ₹0.45 Cr | ₹-0.12 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹87 Cr | ₹72 Cr | ₹61 Cr | ₹61 Cr | ₹61 Cr |
Appropriations | ₹94 Cr | ₹87 Cr | ₹72 Cr | ₹61 Cr | ₹61 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | - | - | - | ₹0.08 Cr | ₹0.17 Cr |
Equity Dividend % | - | - | - | - | - |
Earnings Per Share | ₹9.44 | ₹46.19 | ₹30.22 | ₹1.29 | ₹-0.92 |
Adjusted EPS | ₹9.44 | ₹30.05 | ₹19.66 | ₹0.84 | ₹-0.60 |
Compare Income Statement of peers of PACIFIC INDUSTRIES
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
PACIFIC INDUSTRIES | ₹129.8 Cr | -2.7% | 2.8% | 47.9% | Stock Analytics | |
KAJARIA CERAMICS | ₹18,515.4 Cr | -3% | -6.1% | 5.6% | Stock Analytics | |
CERA SANITARYWARE | ₹8,816.1 Cr | -3.7% | -9.6% | 6% | Stock Analytics | |
SOMANY CERAMICS | ₹2,554.3 Cr | -2.2% | 1.5% | 18.3% | Stock Analytics | |
POKARNA | ₹1,407.6 Cr | -3.4% | -3.7% | 29.6% | Stock Analytics | |
GLOBAL SURFACES | ₹894.7 Cr | -6.8% | -12.2% | -2.4% | Stock Analytics |
PACIFIC INDUSTRIES Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
PACIFIC INDUSTRIES | -2.7% |
2.8% |
47.9% |
SENSEX | -1.4% |
-0.6% |
20.1% |
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