PDS
|
PDS Last 5 Year Income Statement History
[Consolidated]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹8,828 Cr | ₹6,213 Cr | ₹6,648 Cr | ₹6,486 Cr | ₹4,924 Cr |
Sales | ₹8,680 Cr | ₹6,053 Cr | ₹6,517 Cr | ₹6,385 Cr | ₹4,867 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | - | - | - | - | - |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹148 Cr | ₹160 Cr | ₹131 Cr | ₹101 Cr | ₹57 Cr |
Less: Excise Duty | - | - | - | - | - |
Net Sales | ₹8,828 Cr | ₹6,213 Cr | ₹6,648 Cr | ₹6,486 Cr | ₹4,924 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹-62 Cr | ₹-6.09 Cr | ₹-50 Cr | ₹-27 Cr | ₹-13 Cr |
Raw Material Consumed | ₹7,458 Cr | ₹5,191 Cr | ₹5,599 Cr | ₹5,565 Cr | ₹4,262 Cr |
Opening Raw Materials | ₹93 Cr | ₹85 Cr | ₹88 Cr | ₹44 Cr | ₹26 Cr |
Purchases Raw Materials | ₹556 Cr | ₹601 Cr | ₹345 Cr | ₹375 Cr | ₹215 Cr |
Closing Raw Materials | ₹140 Cr | ₹93 Cr | ₹85 Cr | ₹88 Cr | ₹44 Cr |
Other Direct Purchases / Brought in cost | ₹6,948 Cr | ₹4,598 Cr | ₹5,251 Cr | ₹5,234 Cr | ₹4,064 Cr |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹8.50 Cr | ₹6.55 Cr | ₹4.14 Cr | ₹1.81 Cr | ₹0.87 Cr |
Electricity & Power | ₹8.50 Cr | ₹6.55 Cr | ₹4.14 Cr | ₹1.81 Cr | ₹0.87 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹621 Cr | ₹414 Cr | ₹436 Cr | ₹379 Cr | ₹306 Cr |
Salaries, Wages & Bonus | ₹550 Cr | ₹382 Cr | ₹412 Cr | ₹338 Cr | ₹274 Cr |
Contributions to EPF & Pension Funds | ₹31 Cr | ₹19 Cr | ₹11 Cr | ₹25 Cr | ₹24 Cr |
Workmen and Staff Welfare Expenses | ₹6.90 Cr | ₹4.69 Cr | ₹5.77 Cr | ₹4.55 Cr | ₹8.02 Cr |
Other Employees Cost | ₹33 Cr | ₹8.81 Cr | ₹7.11 Cr | ₹12 Cr | - |
Other Manufacturing Expenses | ₹56 Cr | ₹40 Cr | ₹20 Cr | ₹20 Cr | ₹23 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | - | - | - | - | - |
Repairs and Maintenance | ₹8.31 Cr | ₹7.51 Cr | ₹6.89 Cr | ₹7.76 Cr | ₹14 Cr |
Packing Material Consumed | - | - | - | - | - |
Other Mfg Exp | ₹47 Cr | ₹33 Cr | ₹13 Cr | ₹12 Cr | ₹9.34 Cr |
General and Administration Expenses | ₹214 Cr | ₹196 Cr | ₹265 Cr | ₹236 Cr | ₹167 Cr |
Rent , Rates & Taxes | ₹16 Cr | ₹6.34 Cr | ₹17 Cr | ₹25 Cr | ₹22 Cr |
Insurance | ₹9.55 Cr | ₹6.24 Cr | ₹6.72 Cr | ₹5.69 Cr | - |
Printing and stationery | ₹8.40 Cr | ₹3.02 Cr | ₹4.14 Cr | ₹7.63 Cr | - |
Professional and legal fees | ₹120 Cr | ₹130 Cr | ₹132 Cr | ₹103 Cr | ₹83 Cr |
Traveling and conveyance | ₹26 Cr | ₹17 Cr | ₹55 Cr | ₹50 Cr | ₹42 Cr |
Other Administration | ₹61 Cr | ₹50 Cr | ₹105 Cr | ₹94 Cr | ₹62 Cr |
Selling and Distribution Expenses | ₹154 Cr | ₹82 Cr | ₹112 Cr | ₹150 Cr | ₹85 Cr |
Advertisement & Sales Promotion | ₹47 Cr | ₹25 Cr | ₹36 Cr | ₹40 Cr | ₹22 Cr |
Sales Commissions & Incentives | ₹25 Cr | ₹31 Cr | ₹44 Cr | ₹63 Cr | ₹40 Cr |
Freight and Forwarding | ₹82 Cr | ₹25 Cr | ₹33 Cr | ₹48 Cr | ₹22 Cr |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | - | - | - | - | - |
Miscellaneous Expenses | ₹44 Cr | ₹44 Cr | ₹51 Cr | ₹25 Cr | ₹55 Cr |
Bad debts /advances written off | - | - | - | - | - |
Provision for doubtful debts | ₹16 Cr | ₹2.61 Cr | ₹0.47 Cr | ₹1.85 Cr | ₹0.30 Cr |
Losson disposal of fixed assets(net) | ₹0.33 Cr | ₹0.00 Cr | ₹0.09 Cr | ₹0.01 Cr | - |
Losson foreign exchange fluctuations | - | ₹10 Cr | ₹3.85 Cr | - | - |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹28 Cr | ₹31 Cr | ₹46 Cr | ₹23 Cr | ₹54 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹8,494 Cr | ₹5,968 Cr | ₹6,437 Cr | ₹6,350 Cr | ₹4,886 Cr |
Operating Profit (Excl OI) | ₹334 Cr | ₹245 Cr | ₹211 Cr | ₹136 Cr | ₹38 Cr |
Other Income | ₹86 Cr | ₹37 Cr | ₹27 Cr | ₹16 Cr | ₹24 Cr |
Interest Received | ₹1.32 Cr | ₹1.98 Cr | ₹3.09 Cr | ₹2.74 Cr | ₹1.82 Cr |
Dividend Received | ₹0.64 Cr | ₹0.44 Cr | ₹2.25 Cr | - | - |
Profit on sale of Fixed Assets | - | - | - | - | - |
Profits on sale of Investments | - | - | - | - | - |
Provision Written Back | ₹1.04 Cr | ₹4.59 Cr | ₹0.01 Cr | ₹0.55 Cr | - |
Foreign Exchange Gains | - | - | - | ₹0.75 Cr | ₹8.65 Cr |
Others | ₹83 Cr | ₹30 Cr | ₹21 Cr | ₹12 Cr | ₹14 Cr |
Operating Profit | ₹420 Cr | ₹282 Cr | ₹238 Cr | ₹152 Cr | ₹62 Cr |
Interest | ₹39 Cr | ₹41 Cr | ₹74 Cr | ₹56 Cr | ₹22 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | ₹2.11 Cr | ₹4.05 Cr | ₹14 Cr | ₹5.00 Cr | ₹3.19 Cr |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹6.76 Cr | ₹15 Cr | ₹25 Cr | ₹24 Cr | - |
Other Interest | ₹31 Cr | ₹22 Cr | ₹35 Cr | ₹27 Cr | ₹19 Cr |
PBDT | ₹381 Cr | ₹242 Cr | ₹163 Cr | ₹95 Cr | ₹40 Cr |
Depreciation | ₹70 Cr | ₹68 Cr | ₹52 Cr | ₹26 Cr | ₹16 Cr |
Profit Before Taxation & Exceptional Items | ₹311 Cr | ₹174 Cr | ₹111 Cr | ₹69 Cr | ₹24 Cr |
Exceptional Income / Expenses | - | - | ₹-14 Cr | - | - |
Profit Before Tax | ₹310 Cr | ₹174 Cr | ₹97 Cr | ₹69 Cr | ₹24 Cr |
Provision for Tax | ₹17 Cr | ₹22 Cr | ₹9.46 Cr | ₹0.13 Cr | ₹3.18 Cr |
Current Income Tax | ₹18 Cr | ₹25 Cr | ₹7.27 Cr | ₹1.05 Cr | ₹3.98 Cr |
Deferred Tax | ₹-0.79 Cr | ₹-3.15 Cr | ₹1.36 Cr | ₹-0.80 Cr | ₹-0.09 Cr |
Other taxes | - | - | ₹0.83 Cr | ₹-0.13 Cr | ₹-0.70 Cr |
Profit After Tax | ₹293 Cr | ₹152 Cr | ₹88 Cr | ₹69 Cr | ₹21 Cr |
Extra items | - | - | - | - | - |
Minority Interest | ₹-44 Cr | ₹-64 Cr | ₹-35 Cr | ₹-25 Cr | ₹-27 Cr |
Share of Associate | - | ₹-3.92 Cr | ₹-6.90 Cr | ₹-0.06 Cr | ₹-1.31 Cr |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹248 Cr | ₹84 Cr | ₹46 Cr | ₹44 Cr | ₹-7.84 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹252 Cr | ₹168 Cr | ₹122 Cr | ₹84 Cr | ₹125 Cr |
Appropriations | ₹501 Cr | ₹252 Cr | ₹168 Cr | ₹127 Cr | ₹117 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | ₹41 Cr | - | - | ₹5.56 Cr | ₹1.57 Cr |
Equity Dividend % | ₹238.50 | ₹157.50 | - | - | - |
Earnings Per Share | ₹95.39 | ₹32.37 | ₹17.67 | ₹16.83 | ₹-3.01 |
Adjusted EPS | ₹19.08 | ₹6.47 | ₹3.53 | ₹3.37 | ₹-0.60 |
Compare Income Statement of peers of PDS
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
PDS | ₹6,342.1 Cr | 4.8% | 0.2% | 34.6% | Stock Analytics | |
PAGE INDUSTRIES | ₹39,290.4 Cr | -0.7% | 2.3% | -12.3% | Stock Analytics | |
KPR MILL | ₹29,551.5 Cr | 2.6% | 8.7% | 48.3% | Stock Analytics | |
VEDANT FASHIONS | ₹22,732.6 Cr | 0.4% | 0.4% | -28.2% | Stock Analytics | |
SWAN ENERGY | ₹19,232.2 Cr | -1.3% | -7.8% | 187.7% | Stock Analytics | |
WELSPUN LIVING | ₹14,873.5 Cr | 2.9% | 8.1% | 86.9% | Stock Analytics |
PDS Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
PDS | 4.8% |
0.2% |
34.6% |
SENSEX | 0.9% |
1.5% |
23.6% |
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