PEARL GLOBAL INDUSTRIES
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PEARL GLOBAL INDUSTRIES Last 5 Year Income Statement History
[Consolidated]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹2,714 Cr | ₹1,490 Cr | ₹1,686 Cr | ₹1,758 Cr | ₹1,496 Cr |
Sales | ₹2,629 Cr | ₹1,458 Cr | ₹1,634 Cr | ₹1,708 Cr | ₹1,436 Cr |
Job Work/ Contract Receipts | ₹0.26 Cr | - | ₹1.30 Cr | ₹0.67 Cr | ₹1.49 Cr |
Processing Charges / Service Income | - | - | - | - | - |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹84 Cr | ₹32 Cr | ₹51 Cr | ₹49 Cr | ₹59 Cr |
Less: Excise Duty | - | - | - | - | ₹0.02 Cr |
Net Sales | ₹2,714 Cr | ₹1,491 Cr | ₹1,685 Cr | ₹1,757 Cr | ₹1,496 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹-63 Cr | ₹-1.84 Cr | ₹-5.83 Cr | ₹-18 Cr | ₹-8.61 Cr |
Raw Material Consumed | ₹1,573 Cr | ₹771 Cr | ₹814 Cr | ₹892 Cr | ₹834 Cr |
Opening Raw Materials | ₹137 Cr | ₹122 Cr | ₹107 Cr | ₹102 Cr | ₹119 Cr |
Purchases Raw Materials | ₹1,358 Cr | ₹692 Cr | ₹778 Cr | ₹767 Cr | ₹662 Cr |
Closing Raw Materials | ₹330 Cr | ₹137 Cr | ₹122 Cr | ₹107 Cr | ₹106 Cr |
Other Direct Purchases / Brought in cost | ₹408 Cr | ₹93 Cr | ₹52 Cr | ₹130 Cr | ₹158 Cr |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹26 Cr | ₹18 Cr | ₹23 Cr | ₹24 Cr | ₹21 Cr |
Electricity & Power | ₹26 Cr | ₹18 Cr | ₹23 Cr | ₹24 Cr | ₹21 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹459 Cr | ₹325 Cr | ₹393 Cr | ₹360 Cr | ₹237 Cr |
Salaries, Wages & Bonus | ₹433 Cr | ₹307 Cr | ₹367 Cr | ₹336 Cr | ₹219 Cr |
Contributions to EPF & Pension Funds | ₹10 Cr | ₹5.79 Cr | ₹9.24 Cr | ₹8.10 Cr | ₹8.60 Cr |
Workmen and Staff Welfare Expenses | ₹7.19 Cr | ₹2.24 Cr | ₹7.48 Cr | ₹3.57 Cr | ₹2.79 Cr |
Other Employees Cost | ₹8.30 Cr | ₹10 Cr | ₹9.78 Cr | ₹12 Cr | ₹6.79 Cr |
Other Manufacturing Expenses | ₹321 Cr | ₹171 Cr | ₹190 Cr | ₹207 Cr | ₹191 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | - | - | - | - | - |
Repairs and Maintenance | ₹16 Cr | ₹9.49 Cr | ₹11 Cr | ₹11 Cr | ₹8.52 Cr |
Packing Material Consumed | - | - | - | - | - |
Other Mfg Exp | ₹305 Cr | ₹161 Cr | ₹179 Cr | ₹196 Cr | ₹183 Cr |
General and Administration Expenses | ₹97 Cr | ₹57 Cr | ₹96 Cr | ₹99 Cr | ₹86 Cr |
Rent , Rates & Taxes | ₹5.83 Cr | ₹3.81 Cr | ₹9.22 Cr | ₹26 Cr | ₹21 Cr |
Insurance | ₹12 Cr | ₹4.23 Cr | ₹3.63 Cr | ₹2.90 Cr | ₹3.37 Cr |
Printing and stationery | - | - | - | - | - |
Professional and legal fees | ₹61 Cr | ₹39 Cr | ₹62 Cr | ₹50 Cr | ₹44 Cr |
Traveling and conveyance | ₹13 Cr | ₹5.45 Cr | ₹15 Cr | ₹15 Cr | ₹13 Cr |
Other Administration | ₹18 Cr | ₹10 Cr | ₹21 Cr | ₹19 Cr | ₹18 Cr |
Selling and Distribution Expenses | ₹92 Cr | ₹49 Cr | ₹60 Cr | ₹67 Cr | ₹59 Cr |
Advertisement & Sales Promotion | - | - | - | - | - |
Sales Commissions & Incentives | ₹3.96 Cr | ₹5.25 Cr | ₹6.92 Cr | ₹5.96 Cr | ₹7.76 Cr |
Freight and Forwarding | ₹73 Cr | ₹38 Cr | ₹39 Cr | ₹47 Cr | ₹41 Cr |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | ₹14 Cr | ₹5.83 Cr | ₹14 Cr | ₹14 Cr | ₹10 Cr |
Miscellaneous Expenses | ₹53 Cr | ₹34 Cr | ₹37 Cr | ₹28 Cr | ₹39 Cr |
Bad debts /advances written off | - | - | ₹0.26 Cr | ₹1.04 Cr | ₹1.17 Cr |
Provision for doubtful debts | ₹3.37 Cr | ₹2.79 Cr | ₹0.48 Cr | ₹3.92 Cr | ₹0.24 Cr |
Losson disposal of fixed assets(net) | - | - | - | - | - |
Losson foreign exchange fluctuations | ₹3.64 Cr | - | - | - | - |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹46 Cr | ₹31 Cr | ₹37 Cr | ₹23 Cr | ₹37 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹2,558 Cr | ₹1,424 Cr | ₹1,608 Cr | ₹1,657 Cr | ₹1,459 Cr |
Operating Profit (Excl OI) | ₹155 Cr | ₹67 Cr | ₹77 Cr | ₹100 Cr | ₹37 Cr |
Other Income | ₹33 Cr | ₹24 Cr | ₹49 Cr | ₹34 Cr | ₹48 Cr |
Interest Received | ₹3.03 Cr | ₹3.38 Cr | ₹11 Cr | ₹9.07 Cr | ₹3.37 Cr |
Dividend Received | ₹0.26 Cr | - | - | - | - |
Profit on sale of Fixed Assets | - | - | - | - | - |
Profits on sale of Investments | - | - | - | - | - |
Provision Written Back | ₹5.18 Cr | ₹1.71 Cr | ₹0.32 Cr | ₹0.70 Cr | ₹0.66 Cr |
Foreign Exchange Gains | ₹5.23 Cr | ₹4.58 Cr | ₹17 Cr | ₹7.16 Cr | ₹30 Cr |
Others | ₹20 Cr | ₹14 Cr | ₹20 Cr | ₹17 Cr | ₹14 Cr |
Operating Profit | ₹189 Cr | ₹90 Cr | ₹126 Cr | ₹134 Cr | ₹85 Cr |
Interest | ₹61 Cr | ₹47 Cr | ₹53 Cr | ₹43 Cr | ₹38 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | ₹26 Cr | ₹26 Cr | ₹27 Cr | ₹23 Cr | ₹22 Cr |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹26 Cr | ₹13 Cr | ₹17 Cr | ₹18 Cr | ₹15 Cr |
Other Interest | ₹8.67 Cr | ₹8.79 Cr | ₹8.60 Cr | ₹1.60 Cr | ₹0.17 Cr |
PBDT | ₹127 Cr | ₹43 Cr | ₹74 Cr | ₹92 Cr | ₹47 Cr |
Depreciation | ₹48 Cr | ₹44 Cr | ₹42 Cr | ₹26 Cr | ₹23 Cr |
Profit Before Taxation & Exceptional Items | ₹79 Cr | ₹-1.30 Cr | ₹32 Cr | ₹66 Cr | ₹24 Cr |
Exceptional Income / Expenses | ₹6.72 Cr | ₹13 Cr | ₹-0.69 Cr | ₹17 Cr | ₹8.24 Cr |
Profit Before Tax | ₹86 Cr | ₹11 Cr | ₹31 Cr | ₹83 Cr | ₹32 Cr |
Provision for Tax | ₹16 Cr | ₹-6.13 Cr | ₹9.51 Cr | ₹16 Cr | ₹9.32 Cr |
Current Income Tax | ₹11 Cr | ₹3.72 Cr | ₹7.75 Cr | ₹13 Cr | ₹7.07 Cr |
Deferred Tax | ₹4.97 Cr | ₹-9.96 Cr | ₹1.44 Cr | ₹1.12 Cr | ₹2.58 Cr |
Other taxes | - | ₹0.11 Cr | ₹0.32 Cr | ₹1.93 Cr | ₹-0.33 Cr |
Profit After Tax | ₹70 Cr | ₹17 Cr | ₹22 Cr | ₹67 Cr | ₹23 Cr |
Extra items | - | - | - | - | - |
Minority Interest | ₹-1.96 Cr | ₹-0.21 Cr | ₹-0.16 Cr | ₹0.17 Cr | ₹0.99 Cr |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹68 Cr | ₹17 Cr | ₹22 Cr | ₹67 Cr | ₹24 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹237 Cr | ₹220 Cr | ₹208 Cr | ₹146 Cr | ₹131 Cr |
Appropriations | ₹305 Cr | ₹237 Cr | ₹230 Cr | ₹213 Cr | ₹155 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | ₹0.95 Cr | ₹0.48 Cr | ₹9.89 Cr | ₹4.77 Cr | ₹9.57 Cr |
Equity Dividend % | ₹50.00 | - | - | ₹30.00 | ₹20.00 |
Earnings Per Share | ₹31.46 | ₹7.97 | ₹9.95 | ₹31.06 | ₹11.12 |
Adjusted EPS | ₹31.46 | ₹7.97 | ₹9.95 | ₹31.06 | ₹11.12 |
Compare Income Statement of peers of PEARL GLOBAL INDUSTRIES
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
PEARL GLOBAL INDUSTRIES | ₹2,463.4 Cr | -2.9% | -17.7% | 166.9% | Stock Analytics | |
PAGE INDUSTRIES | ₹39,435.5 Cr | 1.7% | -4.2% | -9.9% | Stock Analytics | |
KPR MILL | ₹28,840.6 Cr | 3.2% | 10.6% | 35.1% | Stock Analytics | |
VEDANT FASHIONS | ₹22,344.0 Cr | 1.9% | -6.1% | -18.3% | Stock Analytics | |
SWAN ENERGY | ₹19,341.9 Cr | 12.1% | -11.5% | 191.8% | Stock Analytics | |
WELSPUN LIVING | ₹14,212.7 Cr | NA | NA | NA | Stock Analytics |
PEARL GLOBAL INDUSTRIES Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
PEARL GLOBAL INDUSTRIES | -2.9% |
-17.7% |
166.9% |
SENSEX | -2.6% |
-0% |
21% |
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