PDS
|
PDS Last 5 Year Income Statement History
[Consolidated]
Mar2025 | Mar2024 | Mar2023 | Mar2022 | Mar2021 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹10,373 Cr | ₹10,577 Cr | ₹8,828 Cr | ₹6,213 Cr | ₹6,648 Cr |
Sales | ₹9,975 Cr | ₹10,345 Cr | ₹8,680 Cr | ₹6,053 Cr | ₹6,517 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | - | - | - | - | - |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹398 Cr | ₹232 Cr | ₹148 Cr | ₹160 Cr | ₹131 Cr |
Less: Excise Duty | - | - | - | - | - |
Net Sales | ₹10,373 Cr | ₹10,577 Cr | ₹8,828 Cr | ₹6,213 Cr | ₹6,648 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹-35 Cr | ₹12 Cr | ₹-62 Cr | ₹-6.09 Cr | ₹-50 Cr |
Raw Material Consumed | ₹8,297 Cr | ₹8,793 Cr | ₹7,458 Cr | ₹5,191 Cr | ₹5,599 Cr |
Opening Raw Materials | ₹102 Cr | ₹140 Cr | ₹93 Cr | ₹85 Cr | ₹88 Cr |
Purchases Raw Materials | ₹634 Cr | ₹730 Cr | ₹556 Cr | ₹601 Cr | ₹345 Cr |
Closing Raw Materials | ₹140 Cr | ₹102 Cr | ₹140 Cr | ₹93 Cr | ₹85 Cr |
Other Direct Purchases / Brought in cost | ₹7,700 Cr | ₹8,026 Cr | ₹6,948 Cr | ₹4,598 Cr | ₹5,251 Cr |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹9.87 Cr | ₹8.38 Cr | ₹8.50 Cr | ₹6.55 Cr | ₹4.14 Cr |
Electricity & Power | ₹9.87 Cr | ₹8.38 Cr | ₹8.50 Cr | ₹6.55 Cr | ₹4.14 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹979 Cr | ₹761 Cr | ₹621 Cr | ₹414 Cr | ₹436 Cr |
Salaries, Wages & Bonus | ₹889 Cr | ₹686 Cr | ₹550 Cr | ₹382 Cr | ₹412 Cr |
Contributions to EPF & Pension Funds | ₹54 Cr | ₹37 Cr | ₹31 Cr | ₹19 Cr | ₹11 Cr |
Workmen and Staff Welfare Expenses | ₹13 Cr | ₹9.08 Cr | ₹6.90 Cr | ₹4.69 Cr | ₹5.77 Cr |
Other Employees Cost | ₹23 Cr | ₹29 Cr | ₹33 Cr | ₹8.81 Cr | ₹7.11 Cr |
Other Manufacturing Expenses | ₹77 Cr | ₹55 Cr | ₹56 Cr | ₹40 Cr | ₹20 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | - | - | - | - | - |
Repairs and Maintenance | ₹16 Cr | ₹11 Cr | ₹8.31 Cr | ₹7.51 Cr | ₹6.89 Cr |
Packing Material Consumed | - | - | - | - | - |
Other Mfg Exp | ₹61 Cr | ₹44 Cr | ₹47 Cr | ₹33 Cr | ₹13 Cr |
General and Administration Expenses | ₹319 Cr | ₹254 Cr | ₹214 Cr | ₹196 Cr | ₹265 Cr |
Rent , Rates & Taxes | ₹29 Cr | ₹13 Cr | ₹16 Cr | ₹6.34 Cr | ₹17 Cr |
Insurance | ₹10 Cr | ₹11 Cr | ₹9.55 Cr | ₹6.24 Cr | ₹6.72 Cr |
Printing and stationery | ₹14 Cr | ₹14 Cr | ₹8.40 Cr | ₹3.02 Cr | ₹4.14 Cr |
Professional and legal fees | ₹132 Cr | ₹113 Cr | ₹120 Cr | ₹130 Cr | ₹132 Cr |
Traveling and conveyance | ₹81 Cr | ₹57 Cr | ₹26 Cr | ₹17 Cr | ₹55 Cr |
Other Administration | ₹53 Cr | ₹46 Cr | ₹35 Cr | ₹34 Cr | ₹50 Cr |
Selling and Distribution Expenses | ₹222 Cr | ₹176 Cr | ₹154 Cr | ₹82 Cr | ₹112 Cr |
Advertisement & Sales Promotion | ₹99 Cr | ₹70 Cr | ₹47 Cr | ₹25 Cr | ₹36 Cr |
Sales Commissions & Incentives | ₹62 Cr | ₹54 Cr | ₹25 Cr | ₹31 Cr | ₹44 Cr |
Freight and Forwarding | ₹61 Cr | ₹52 Cr | ₹82 Cr | ₹25 Cr | ₹33 Cr |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | - | - | - | - | - |
Miscellaneous Expenses | ₹90 Cr | ₹43 Cr | ₹44 Cr | ₹44 Cr | ₹51 Cr |
Bad debts /advances written off | - | - | - | - | - |
Provision for doubtful debts | ₹9.89 Cr | ₹1.33 Cr | ₹16 Cr | ₹2.61 Cr | ₹0.47 Cr |
Losson disposal of fixed assets(net) | ₹0.40 Cr | ₹0.36 Cr | ₹0.33 Cr | ₹0.00 Cr | ₹0.09 Cr |
Losson foreign exchange fluctuations | ₹8.41 Cr | ₹10 Cr | - | ₹10 Cr | ₹3.85 Cr |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹71 Cr | ₹31 Cr | ₹28 Cr | ₹31 Cr | ₹46 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹9,960 Cr | ₹10,103 Cr | ₹8,494 Cr | ₹5,968 Cr | ₹6,437 Cr |
Operating Profit (Excl OI) | ₹413 Cr | ₹474 Cr | ₹334 Cr | ₹245 Cr | ₹211 Cr |
Other Income | ₹35 Cr | ₹52 Cr | ₹86 Cr | ₹37 Cr | ₹27 Cr |
Interest Received | ₹14 Cr | ₹5.29 Cr | ₹1.32 Cr | ₹1.98 Cr | ₹3.09 Cr |
Dividend Received | ₹1.99 Cr | ₹0.57 Cr | ₹0.64 Cr | ₹0.44 Cr | ₹2.25 Cr |
Profit on sale of Fixed Assets | - | - | - | - | - |
Profits on sale of Investments | - | - | - | - | - |
Provision Written Back | ₹0.46 Cr | ₹0.78 Cr | ₹1.04 Cr | ₹4.59 Cr | ₹0.01 Cr |
Foreign Exchange Gains | ₹11 Cr | - | - | - | - |
Others | ₹7.12 Cr | ₹45 Cr | ₹83 Cr | ₹30 Cr | ₹21 Cr |
Operating Profit | ₹448 Cr | ₹526 Cr | ₹420 Cr | ₹282 Cr | ₹238 Cr |
Interest | ₹128 Cr | ₹89 Cr | ₹39 Cr | ₹41 Cr | ₹74 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | ₹7.02 Cr | ₹1.80 Cr | ₹2.11 Cr | ₹4.05 Cr | ₹14 Cr |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹21 Cr | ₹15 Cr | ₹6.76 Cr | ₹15 Cr | ₹25 Cr |
Other Interest | ₹100 Cr | ₹72 Cr | ₹31 Cr | ₹22 Cr | ₹35 Cr |
PBDT | ₹320 Cr | ₹437 Cr | ₹381 Cr | ₹242 Cr | ₹163 Cr |
Depreciation | ₹93 Cr | ₹80 Cr | ₹70 Cr | ₹68 Cr | ₹52 Cr |
Profit Before Taxation & Exceptional Items | ₹226 Cr | ₹356 Cr | ₹311 Cr | ₹174 Cr | ₹111 Cr |
Exceptional Income / Expenses | - | - | - | - | ₹-14 Cr |
Profit Before Tax | ₹232 Cr | ₹357 Cr | ₹310 Cr | ₹174 Cr | ₹97 Cr |
Provision for Tax | ₹30 Cr | ₹30 Cr | ₹17 Cr | ₹22 Cr | ₹9.46 Cr |
Current Income Tax | ₹33 Cr | ₹31 Cr | ₹18 Cr | ₹25 Cr | ₹7.27 Cr |
Deferred Tax | ₹-2.88 Cr | ₹-1.50 Cr | ₹-0.79 Cr | ₹-3.15 Cr | ₹1.36 Cr |
Other taxes | - | - | - | - | ₹0.83 Cr |
Profit After Tax | ₹203 Cr | ₹327 Cr | ₹293 Cr | ₹152 Cr | ₹88 Cr |
Extra items | - | - | - | - | - |
Minority Interest | ₹-58 Cr | ₹-62 Cr | ₹-44 Cr | ₹-64 Cr | ₹-35 Cr |
Share of Associate | - | - | - | ₹-3.92 Cr | ₹-6.90 Cr |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹144 Cr | ₹265 Cr | ₹248 Cr | ₹84 Cr | ₹46 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹630 Cr | ₹460 Cr | ₹252 Cr | ₹168 Cr | ₹122 Cr |
Appropriations | ₹774 Cr | ₹725 Cr | ₹501 Cr | ₹252 Cr | ₹168 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | ₹34 Cr | ₹62 Cr | ₹41 Cr | - | - |
Equity Dividend % | ₹237.50 | ₹255.00 | ₹238.50 | ₹157.50 | - |
Earnings Per Share | ₹10.95 | ₹20.26 | ₹95.39 | ₹32.37 | ₹17.67 |
Adjusted EPS | ₹10.95 | ₹20.26 | ₹19.08 | ₹6.47 | ₹3.53 |
Compare Income Statement of peers of PDS
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
PDS | ₹5,437.2 Cr | -0.5% | -5% | -23.9% | Stock Analytics | |
PAGE INDUSTRIES | ₹52,756.9 Cr | -2.3% | 2.6% | 23.4% | Stock Analytics | |
KPR MILL | ₹40,980.1 Cr | 0.4% | 9% | 37.9% | Stock Analytics | |
VEDANT FASHIONS | ₹19,683.8 Cr | -1.9% | 1.4% | -22.2% | Stock Analytics | |
SWAN ENERGY | ₹15,884.4 Cr | 11.6% | 23.3% | -30% | Stock Analytics | |
VARDHMAN TEXTILES | ₹14,551.0 Cr | -1.8% | 4.5% | -4% | Stock Analytics |
PDS Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
PDS | -0.5% |
-5% |
-23.9% |
SENSEX | -1.1% |
0.8% |
2.2% |
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