PANCHMAHAL STEEL
|
PANCHMAHAL STEEL Last 5 Year Income Statement History
[Standalone]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹574 Cr | ₹339 Cr | ₹330 Cr | ₹453 Cr | ₹398 Cr |
Sales | ₹571 Cr | ₹336 Cr | ₹328 Cr | ₹448 Cr | ₹394 Cr |
Job Work/ Contract Receipts | ₹0.12 Cr | ₹1.20 Cr | - | ₹0.00 Cr | ₹0.43 Cr |
Processing Charges / Service Income | - | - | - | - | - |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹2.26 Cr | ₹1.78 Cr | ₹2.47 Cr | ₹4.60 Cr | ₹3.92 Cr |
Less: Excise Duty | - | - | - | - | ₹2.31 Cr |
Net Sales | ₹574 Cr | ₹339 Cr | ₹330 Cr | ₹453 Cr | ₹396 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹-24 Cr | ₹-7.20 Cr | ₹12 Cr | ₹4.16 Cr | ₹-5.74 Cr |
Raw Material Consumed | ₹405 Cr | ₹236 Cr | ₹221 Cr | ₹305 Cr | ₹278 Cr |
Opening Raw Materials | ₹45 Cr | ₹36 Cr | ₹23 Cr | ₹18 Cr | ₹27 Cr |
Purchases Raw Materials | ₹397 Cr | ₹246 Cr | ₹233 Cr | ₹311 Cr | ₹262 Cr |
Closing Raw Materials | ₹38 Cr | ₹45 Cr | ₹36 Cr | ₹23 Cr | ₹18 Cr |
Other Direct Purchases / Brought in cost | - | - | - | - | ₹6.55 Cr |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹51 Cr | ₹41 Cr | ₹42 Cr | ₹51 Cr | ₹49 Cr |
Electricity & Power | ₹51 Cr | ₹41 Cr | ₹42 Cr | ₹51 Cr | ₹49 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹19 Cr | ₹15 Cr | ₹15 Cr | ₹17 Cr | ₹18 Cr |
Salaries, Wages & Bonus | ₹16 Cr | ₹12 Cr | ₹13 Cr | ₹15 Cr | ₹15 Cr |
Contributions to EPF & Pension Funds | ₹2.37 Cr | ₹2.07 Cr | ₹1.70 Cr | ₹1.60 Cr | ₹1.86 Cr |
Workmen and Staff Welfare Expenses | ₹0.31 Cr | ₹0.26 Cr | ₹0.28 Cr | ₹0.28 Cr | ₹0.52 Cr |
Other Employees Cost | - | - | - | - | - |
Other Manufacturing Expenses | ₹33 Cr | ₹23 Cr | ₹27 Cr | ₹43 Cr | ₹30 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | - | - | - | - | - |
Repairs and Maintenance | ₹1.24 Cr | ₹0.97 Cr | ₹1.04 Cr | ₹1.72 Cr | ₹1.13 Cr |
Packing Material Consumed | - | - | - | - | - |
Other Mfg Exp | ₹31 Cr | ₹23 Cr | ₹26 Cr | ₹41 Cr | ₹29 Cr |
General and Administration Expenses | ₹5.81 Cr | ₹4.15 Cr | ₹5.07 Cr | ₹5.04 Cr | ₹4.58 Cr |
Rent , Rates & Taxes | ₹0.44 Cr | ₹0.44 Cr | ₹0.52 Cr | ₹0.44 Cr | ₹0.52 Cr |
Insurance | ₹0.73 Cr | ₹0.48 Cr | ₹0.42 Cr | ₹0.44 Cr | ₹0.31 Cr |
Printing and stationery | ₹0.04 Cr | ₹0.03 Cr | ₹0.04 Cr | ₹0.07 Cr | ₹0.07 Cr |
Professional and legal fees | ₹0.82 Cr | ₹0.78 Cr | ₹0.93 Cr | ₹1.06 Cr | ₹0.96 Cr |
Traveling and conveyance | ₹0.32 Cr | ₹0.29 Cr | ₹0.75 Cr | ₹0.32 Cr | ₹0.30 Cr |
Other Administration | ₹3.78 Cr | ₹2.41 Cr | ₹3.16 Cr | ₹3.03 Cr | ₹2.73 Cr |
Selling and Distribution Expenses | ₹7.89 Cr | ₹2.78 Cr | ₹3.36 Cr | ₹4.95 Cr | ₹4.73 Cr |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | ₹0.17 Cr | ₹0.07 Cr | ₹0.04 Cr | ₹0.59 Cr | ₹0.56 Cr |
Miscellaneous Expenses | ₹0.58 Cr | ₹0.58 Cr | ₹1.33 Cr | ₹0.25 Cr | ₹0.30 Cr |
Bad debts /advances written off | - | ₹0.28 Cr | - | - | - |
Provision for doubtful debts | ₹0.25 Cr | - | ₹0.14 Cr | - | - |
Losson disposal of fixed assets(net) | - | - | - | - | ₹0.00 Cr |
Losson foreign exchange fluctuations | - | - | ₹0.80 Cr | - | - |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹0.33 Cr | ₹0.30 Cr | ₹0.39 Cr | ₹0.25 Cr | ₹0.29 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹498 Cr | ₹316 Cr | ₹327 Cr | ₹430 Cr | ₹379 Cr |
Operating Profit (Excl OI) | ₹76 Cr | ₹23 Cr | ₹3.90 Cr | ₹23 Cr | ₹16 Cr |
Other Income | ₹4.01 Cr | ₹4.34 Cr | ₹2.03 Cr | ₹2.19 Cr | ₹4.64 Cr |
Interest Received | ₹0.37 Cr | ₹0.39 Cr | ₹0.72 Cr | ₹0.95 Cr | ₹1.94 Cr |
Dividend Received | - | - | - | - | - |
Profit on sale of Fixed Assets | ₹2.26 Cr | ₹1.62 Cr | ₹0.97 Cr | - | - |
Profits on sale of Investments | - | - | - | - | - |
Provision Written Back | - | ₹0.16 Cr | - | - | - |
Foreign Exchange Gains | ₹0.78 Cr | ₹1.61 Cr | - | ₹0.65 Cr | ₹2.35 Cr |
Others | ₹0.60 Cr | ₹0.56 Cr | ₹0.34 Cr | ₹0.59 Cr | ₹0.35 Cr |
Operating Profit | ₹80 Cr | ₹27 Cr | ₹5.93 Cr | ₹25 Cr | ₹21 Cr |
Interest | ₹5.90 Cr | ₹10 Cr | ₹13 Cr | ₹14 Cr | ₹13 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | - | - | - | - | - |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹2.80 Cr | ₹3.88 Cr | ₹5.11 Cr | ₹5.32 Cr | ₹4.24 Cr |
Other Interest | ₹3.10 Cr | ₹6.30 Cr | ₹8.39 Cr | ₹8.30 Cr | ₹8.67 Cr |
PBDT | ₹74 Cr | ₹17 Cr | ₹-7.57 Cr | ₹11 Cr | ₹8.23 Cr |
Depreciation | ₹7.60 Cr | ₹7.45 Cr | ₹7.63 Cr | ₹7.64 Cr | ₹7.84 Cr |
Profit Before Taxation & Exceptional Items | ₹67 Cr | ₹9.81 Cr | ₹-15 Cr | ₹3.80 Cr | ₹0.39 Cr |
Exceptional Income / Expenses | - | - | - | - | - |
Profit Before Tax | ₹67 Cr | ₹9.81 Cr | ₹-15 Cr | ₹3.80 Cr | ₹0.39 Cr |
Provision for Tax | ₹7.97 Cr | - | ₹17 Cr | ₹1.24 Cr | ₹-0.16 Cr |
Current Income Tax | - | - | - | ₹0.78 Cr | ₹0.07 Cr |
Deferred Tax | ₹7.97 Cr | - | ₹17 Cr | ₹0.46 Cr | ₹-0.16 Cr |
Other taxes | ₹7.97 Cr | - | ₹17 Cr | - | ₹-0.07 Cr |
Profit After Tax | ₹59 Cr | ₹9.81 Cr | ₹-32 Cr | ₹2.56 Cr | ₹0.55 Cr |
Extra items | - | - | - | - | - |
Minority Interest | - | - | - | - | - |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹59 Cr | ₹9.81 Cr | ₹-32 Cr | ₹2.56 Cr | ₹0.55 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹0.70 Cr | ₹-9.23 Cr | ₹23 Cr | ₹20 Cr | ₹21 Cr |
Appropriations | ₹59 Cr | ₹0.58 Cr | ₹-9.67 Cr | ₹23 Cr | ₹21 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | ₹0.28 Cr | ₹-0.12 Cr | ₹-0.44 Cr | - | ₹1.07 Cr |
Equity Dividend % | ₹40.00 | - | - | - | - |
Earnings Per Share | ₹30.71 | ₹5.14 | ₹-16.88 | ₹1.34 | ₹0.29 |
Adjusted EPS | ₹30.71 | ₹5.14 | ₹-16.88 | ₹1.34 | ₹0.29 |
Compare Income Statement of peers of PANCHMAHAL STEEL
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
PANCHMAHAL STEEL | ₹430.9 Cr | 27.4% | 53.4% | 62.8% | Stock Analytics | |
JSW STEEL | ₹221,436.0 Cr | 4.7% | 11.4% | 24.1% | Stock Analytics | |
TATA STEEL | ₹209,223.0 Cr | 3.4% | 11.7% | 55.9% | Stock Analytics | |
STEEL AUTHORITY OF INDIA | ₹68,112.4 Cr | 13% | 28% | 102% | Stock Analytics | |
JINDAL STAINLESS | ₹60,024.3 Cr | 5.3% | 7.1% | 175.2% | Stock Analytics | |
APL APOLLO TUBES | ₹42,991.3 Cr | -0.4% | 1.5% | 28.5% | Stock Analytics |
PANCHMAHAL STEEL Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
PANCHMAHAL STEEL | 27.4% |
53.4% |
62.8% |
SENSEX | 1.3% |
2.6% |
24% |
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