PCBL
|
PCBL Last 5 Year Income Statement History
[Consolidated]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹4,446 Cr | ₹2,660 Cr | ₹3,244 Cr | ₹352,856 Cr | ₹2,611 Cr |
Sales | ₹4,332 Cr | ₹2,587 Cr | ₹3,136 Cr | ₹340,603 Cr | ₹2,511 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | - | - | - | - | - |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹114 Cr | ₹73 Cr | ₹108 Cr | ₹12,252 Cr | ₹100 Cr |
Less: Excise Duty | - | - | - | - | ₹53 Cr |
Net Sales | ₹4,446 Cr | ₹2,660 Cr | ₹3,244 Cr | ₹352,856 Cr | ₹2,558 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹-35 Cr | ₹26 Cr | ₹3.79 Cr | ₹-5,540 Cr | ₹8.42 Cr |
Raw Material Consumed | ₹3,169 Cr | ₹1,583 Cr | ₹2,186 Cr | ₹235,196 Cr | ₹1,662 Cr |
Opening Raw Materials | ₹349 Cr | ₹199 Cr | ₹309 Cr | ₹23,158 Cr | ₹165 Cr |
Purchases Raw Materials | ₹3,284 Cr | ₹1,733 Cr | ₹2,076 Cr | ₹242,938 Cr | ₹1,728 Cr |
Closing Raw Materials | ₹464 Cr | ₹349 Cr | ₹199 Cr | ₹30,900 Cr | ₹232 Cr |
Other Direct Purchases / Brought in cost | - | - | - | - | - |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹26 Cr | ₹28 Cr | ₹23 Cr | ₹2,844 Cr | ₹27 Cr |
Electricity & Power | ₹20 Cr | ₹24 Cr | ₹17 Cr | ₹2,285 Cr | ₹22 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | ₹5.73 Cr | ₹3.86 Cr | ₹5.56 Cr | ₹559 Cr | ₹4.20 Cr |
Employee Cost | ₹159 Cr | ₹132 Cr | ₹135 Cr | ₹11,112 Cr | ₹97 Cr |
Salaries, Wages & Bonus | ₹128 Cr | ₹107 Cr | ₹110 Cr | ₹9,073 Cr | ₹81 Cr |
Contributions to EPF & Pension Funds | ₹18 Cr | ₹15 Cr | ₹14 Cr | ₹1,048 Cr | ₹7.33 Cr |
Workmen and Staff Welfare Expenses | ₹13 Cr | ₹10 Cr | ₹11 Cr | ₹991 Cr | ₹8.81 Cr |
Other Employees Cost | - | - | - | - | - |
Other Manufacturing Expenses | ₹161 Cr | ₹128 Cr | ₹133 Cr | ₹16,176 Cr | ₹137 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | - | - | - | - | - |
Repairs and Maintenance | ₹33 Cr | ₹23 Cr | ₹24 Cr | ₹4,502 Cr | ₹36 Cr |
Packing Material Consumed | ₹74 Cr | ₹55 Cr | ₹64 Cr | ₹5,918 Cr | ₹52 Cr |
Other Mfg Exp | ₹55 Cr | ₹50 Cr | ₹44 Cr | ₹5,756 Cr | ₹49 Cr |
General and Administration Expenses | ₹44 Cr | ₹32 Cr | ₹39 Cr | ₹6,747 Cr | ₹55 Cr |
Rent , Rates & Taxes | ₹12 Cr | ₹8.68 Cr | ₹13 Cr | ₹3,559 Cr | ₹31 Cr |
Insurance | ₹7.12 Cr | ₹5.73 Cr | ₹3.34 Cr | ₹220 Cr | ₹1.61 Cr |
Printing and stationery | - | - | - | - | - |
Professional and legal fees | - | - | - | - | - |
Traveling and conveyance | ₹6.57 Cr | ₹4.46 Cr | ₹11 Cr | ₹1,236 Cr | ₹13 Cr |
Other Administration | ₹25 Cr | ₹17 Cr | ₹23 Cr | ₹2,968 Cr | ₹23 Cr |
Selling and Distribution Expenses | ₹156 Cr | ₹125 Cr | ₹124 Cr | ₹11,488 Cr | ₹95 Cr |
Advertisement & Sales Promotion | - | - | - | - | - |
Sales Commissions & Incentives | ₹36 Cr | ₹27 Cr | ₹32 Cr | ₹3,238 Cr | ₹27 Cr |
Freight and Forwarding | ₹120 Cr | ₹97 Cr | ₹91 Cr | ₹8,250 Cr | ₹68 Cr |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | - | - | - | - | - |
Miscellaneous Expenses | ₹146 Cr | ₹100 Cr | ₹142 Cr | ₹13,420 Cr | ₹104 Cr |
Bad debts /advances written off | ₹9.36 Cr | - | - | - | ₹3.97 Cr |
Provision for doubtful debts | - | ₹0.83 Cr | - | ₹501 Cr | ₹0.50 Cr |
Losson disposal of fixed assets(net) | ₹0.39 Cr | - | ₹1.01 Cr | ₹16 Cr | ₹5.79 Cr |
Losson foreign exchange fluctuations | - | - | - | - | ₹18 Cr |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹136 Cr | ₹99 Cr | ₹141 Cr | ₹12,903 Cr | ₹75 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹3,825 Cr | ₹2,153 Cr | ₹2,784 Cr | ₹291,444 Cr | ₹2,185 Cr |
Operating Profit (Excl OI) | ₹621 Cr | ₹506 Cr | ₹459 Cr | ₹61,412 Cr | ₹373 Cr |
Other Income | ₹60 Cr | ₹30 Cr | ₹34 Cr | ₹2,198 Cr | ₹33 Cr |
Interest Received | ₹6.60 Cr | ₹5.54 Cr | ₹3.55 Cr | ₹134 Cr | ₹0.84 Cr |
Dividend Received | ₹7.59 Cr | ₹7.59 Cr | ₹5.28 Cr | ₹391 Cr | ₹2.66 Cr |
Profit on sale of Fixed Assets | - | ₹1.41 Cr | - | - | - |
Profits on sale of Investments | - | - | - | - | - |
Provision Written Back | - | ₹0.23 Cr | ₹11 Cr | ₹271 Cr | ₹2.89 Cr |
Foreign Exchange Gains | ₹22 Cr | ₹10 Cr | ₹1.07 Cr | ₹205 Cr | - |
Others | ₹24 Cr | ₹4.64 Cr | ₹13 Cr | ₹1,198 Cr | ₹26 Cr |
Operating Profit | ₹682 Cr | ₹536 Cr | ₹493 Cr | ₹63,610 Cr | ₹406 Cr |
Interest | ₹29 Cr | ₹34 Cr | ₹46 Cr | ₹3,678 Cr | ₹41 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | ₹19 Cr | ₹22 Cr | ₹37 Cr | ₹3,566 Cr | ₹39 Cr |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹0.53 Cr | ₹1.38 Cr | ₹0.28 Cr | ₹112 Cr | ₹2.71 Cr |
Other Interest | ₹9.76 Cr | ₹11 Cr | ₹8.85 Cr | - | - |
PBDT | ₹652 Cr | ₹502 Cr | ₹447 Cr | ₹59,932 Cr | ₹364 Cr |
Depreciation | ₹121 Cr | ₹110 Cr | ₹92 Cr | ₹6,638 Cr | ₹61 Cr |
Profit Before Taxation & Exceptional Items | ₹532 Cr | ₹392 Cr | ₹355 Cr | ₹53,294 Cr | ₹304 Cr |
Exceptional Income / Expenses | - | - | - | - | - |
Profit Before Tax | ₹532 Cr | ₹392 Cr | ₹355 Cr | ₹53,294 Cr | ₹304 Cr |
Provision for Tax | ₹105 Cr | ₹78 Cr | ₹67 Cr | ₹15,027 Cr | ₹74 Cr |
Current Income Tax | ₹110 Cr | ₹69 Cr | ₹57 Cr | ₹15,087 Cr | ₹92 Cr |
Deferred Tax | ₹-5.24 Cr | ₹8.69 Cr | ₹10 Cr | ₹-60 Cr | ₹-18 Cr |
Other taxes | - | - | - | - | - |
Profit After Tax | ₹426 Cr | ₹314 Cr | ₹288 Cr | ₹38,267 Cr | ₹230 Cr |
Extra items | - | - | - | - | - |
Minority Interest | ₹-0.32 Cr | ₹-0.36 Cr | ₹-0.95 Cr | ₹103 Cr | ₹-0.76 Cr |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹426 Cr | ₹314 Cr | ₹287 Cr | ₹38,370 Cr | ₹229 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹1,479 Cr | ₹1,286 Cr | ₹1,163 Cr | ₹88,944 Cr | ₹689 Cr |
Appropriations | ₹1,905 Cr | ₹1,600 Cr | ₹1,449 Cr | ₹127,314 Cr | ₹918 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | ₹25 Cr | ₹1,240 Cr | ₹4.21 Cr |
Other Appropriation | ₹1.81 Cr | ₹0.24 Cr | ₹18 Cr | ₹3,763 Cr | ₹3.23 Cr |
Equity Dividend % | ₹500.00 | ₹350.00 | ₹350.00 | ₹175.00 | ₹120.00 |
Earnings Per Share | ₹22.57 | ₹18.20 | ₹16.63 | ₹22.26 | ₹66.39 |
Adjusted EPS | ₹11.29 | ₹9.10 | ₹8.31 | ₹11.13 | ₹6.64 |
Compare Income Statement of peers of PCBL
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
PCBL | ₹9,732.0 Cr | 5.9% | -13.2% | 133.4% | Stock Analytics | |
GOA CARBON | ₹808.5 Cr | 6.4% | -15.5% | 76.1% | Stock Analytics |
PCBL Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
PCBL | 5.9% |
-13.2% |
133.4% |
SENSEX | -2.6% |
-0% |
21% |
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