PG ELECTROPLAST
|
PG ELECTROPLAST Last 5 Year Income Statement History
[Consolidated]
Mar2023 | Mar2022 | Mar2021 | Mar2013 | Mar2012 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹1,112 Cr | ₹703 Cr | ₹31,993,815 Cr | ₹232 Cr | ₹448 Cr |
Sales | ₹1,091 Cr | ₹699 Cr | ₹31,860,417 Cr | ₹231 Cr | ₹448 Cr |
Job Work/ Contract Receipts | - | - | ₹30,685 Cr | ₹0.11 Cr | ₹0.09 Cr |
Processing Charges / Service Income | ₹3.46 Cr | ₹1.72 Cr | ₹8,854 Cr | ₹0.12 Cr | ₹0.01 Cr |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹18 Cr | ₹2.23 Cr | ₹93,859 Cr | ₹0.36 Cr | ₹0.45 Cr |
Less: Excise Duty | - | - | ₹1,729,765 Cr | ₹9.79 Cr | ₹24 Cr |
Net Sales | ₹1,112 Cr | ₹703 Cr | ₹30,264,050 Cr | ₹222 Cr | ₹424 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹-29 Cr | ₹3.19 Cr | ₹-206,553 Cr | ₹-1.10 Cr | ₹-0.46 Cr |
Raw Material Consumed | ₹913 Cr | ₹553 Cr | ₹26,524,147 Cr | ₹194 Cr | ₹370 Cr |
Opening Raw Materials | ₹64 Cr | ₹54 Cr | ₹1,725,471 Cr | ₹12 Cr | ₹12 Cr |
Purchases Raw Materials | ₹844 Cr | ₹528 Cr | ₹25,759,605 Cr | ₹191 Cr | ₹358 Cr |
Closing Raw Materials | ₹176 Cr | ₹64 Cr | ₹1,978,458 Cr | ₹17 Cr | ₹12 Cr |
Other Direct Purchases / Brought in cost | ₹182 Cr | ₹35 Cr | ₹1,017,529 Cr | ₹8.55 Cr | ₹12 Cr |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹21 Cr | ₹16 Cr | ₹703,404 Cr | ₹5.23 Cr | ₹4.09 Cr |
Electricity & Power | ₹21 Cr | ₹16 Cr | ₹703,404 Cr | ₹5.23 Cr | ₹4.09 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹78 Cr | ₹55 Cr | ₹1,587,449 Cr | ₹12 Cr | ₹8.75 Cr |
Salaries, Wages & Bonus | ₹68 Cr | ₹49 Cr | ₹1,415,128 Cr | ₹9.92 Cr | ₹7.52 Cr |
Contributions to EPF & Pension Funds | ₹2.89 Cr | ₹2.04 Cr | ₹58,382 Cr | ₹0.57 Cr | ₹0.33 Cr |
Workmen and Staff Welfare Expenses | ₹3.32 Cr | ₹2.25 Cr | - | - | - |
Other Employees Cost | ₹3.49 Cr | ₹1.65 Cr | ₹113,940 Cr | ₹1.13 Cr | ₹0.90 Cr |
Other Manufacturing Expenses | ₹23 Cr | ₹17 Cr | ₹394,478 Cr | ₹3.82 Cr | ₹8.77 Cr |
Sub-contracted / Out sourced services | ₹4.74 Cr | ₹3.68 Cr | ₹162,165 Cr | ₹1.60 Cr | ₹6.99 Cr |
Processing Charges | - | - | - | - | - |
Repairs and Maintenance | ₹4.16 Cr | ₹4.83 Cr | ₹131,550 Cr | ₹1.48 Cr | ₹0.96 Cr |
Packing Material Consumed | - | - | - | - | - |
Other Mfg Exp | ₹14 Cr | ₹7.99 Cr | ₹100,764 Cr | ₹0.73 Cr | ₹0.82 Cr |
General and Administration Expenses | ₹10 Cr | ₹6.13 Cr | ₹366,808 Cr | ₹3.13 Cr | ₹2.55 Cr |
Rent , Rates & Taxes | ₹1.28 Cr | ₹1.63 Cr | ₹53,436 Cr | ₹0.20 Cr | ₹0.18 Cr |
Insurance | ₹1.61 Cr | ₹1.33 Cr | ₹22,521 Cr | ₹0.16 Cr | ₹0.20 Cr |
Printing and stationery | ₹0.23 Cr | ₹0.16 Cr | ₹13,956 Cr | ₹0.22 Cr | ₹0.16 Cr |
Professional and legal fees | ₹3.55 Cr | ₹0.75 Cr | ₹65,873 Cr | ₹0.37 Cr | ₹0.20 Cr |
Traveling and conveyance | ₹0.72 Cr | ₹0.43 Cr | ₹82,757 Cr | ₹1.00 Cr | ₹0.82 Cr |
Other Administration | ₹3.34 Cr | ₹2.26 Cr | ₹211,022 Cr | ₹2.18 Cr | ₹1.80 Cr |
Selling and Distribution Expenses | ₹0.04 Cr | ₹0.05 Cr | ₹315,013 Cr | ₹2.23 Cr | ₹2.01 Cr |
Advertisement & Sales Promotion | - | - | ₹6,689 Cr | ₹0.06 Cr | ₹0.08 Cr |
Sales Commissions & Incentives | - | - | - | - | - |
Freight and Forwarding | - | - | ₹308,324 Cr | ₹2.17 Cr | ₹1.93 Cr |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | ₹0.04 Cr | ₹0.05 Cr | - | - | - |
Miscellaneous Expenses | ₹11 Cr | ₹4.83 Cr | ₹81,091 Cr | ₹0.75 Cr | ₹0.31 Cr |
Bad debts /advances written off | ₹3.98 Cr | ₹1.71 Cr | - | - | - |
Provision for doubtful debts | ₹3.26 Cr | ₹0.69 Cr | - | - | - |
Losson disposal of fixed assets(net) | ₹0.04 Cr | ₹0.06 Cr | ₹2,279 Cr | ₹0.04 Cr | ₹0.01 Cr |
Losson foreign exchange fluctuations | - | - | ₹16,235 Cr | ₹0.64 Cr | - |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹3.38 Cr | ₹2.38 Cr | ₹62,577 Cr | ₹0.07 Cr | ₹0.30 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹1,027 Cr | ₹655 Cr | ₹29,765,837 Cr | ₹219 Cr | ₹396 Cr |
Operating Profit (Excl OI) | ₹85 Cr | ₹48 Cr | ₹498,213 Cr | ₹2.55 Cr | ₹28 Cr |
Other Income | ₹8.30 Cr | ₹4.33 Cr | ₹657,687 Cr | ₹4.13 Cr | ₹3.01 Cr |
Interest Received | ₹2.06 Cr | ₹1.17 Cr | ₹452,923 Cr | ₹3.18 Cr | ₹0.34 Cr |
Dividend Received | - | - | - | - | - |
Profit on sale of Fixed Assets | ₹0.08 Cr | ₹0.44 Cr | - | - | - |
Profits on sale of Investments | - | - | - | - | - |
Provision Written Back | ₹0.28 Cr | ₹0.09 Cr | ₹1,468 Cr | ₹0.07 Cr | - |
Foreign Exchange Gains | - | - | - | - | - |
Others | ₹5.89 Cr | ₹2.62 Cr | ₹203,297 Cr | ₹0.89 Cr | ₹2.67 Cr |
Operating Profit | ₹93 Cr | ₹52 Cr | ₹1,155,900 Cr | ₹6.68 Cr | ₹31 Cr |
Interest | ₹23 Cr | ₹18 Cr | ₹1,112,352 Cr | ₹11 Cr | ₹5.56 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | ₹14 Cr | ₹9.88 Cr | ₹769,001 Cr | ₹7.26 Cr | ₹3.00 Cr |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹7.96 Cr | ₹7.04 Cr | ₹322,929 Cr | ₹3.23 Cr | ₹2.47 Cr |
Other Interest | ₹1.59 Cr | ₹1.51 Cr | ₹20,421 Cr | ₹0.15 Cr | ₹0.09 Cr |
PBDT | ₹70 Cr | ₹34 Cr | ₹43,548 Cr | ₹-3.95 Cr | ₹25 Cr |
Depreciation | ₹22 Cr | ₹18 Cr | ₹923,124 Cr | ₹4.51 Cr | ₹2.07 Cr |
Profit Before Taxation & Exceptional Items | ₹48 Cr | ₹16 Cr | ₹-879,576 Cr | ₹-8.46 Cr | ₹23 Cr |
Exceptional Income / Expenses | ₹0.93 Cr | ₹-0.82 Cr | - | ₹-0.12 Cr | ₹-0.02 Cr |
Profit Before Tax | ₹49 Cr | ₹15 Cr | ₹-879,576 Cr | ₹-8.58 Cr | ₹23 Cr |
Provision for Tax | ₹12 Cr | ₹3.51 Cr | ₹-379,826 Cr | ₹0.04 Cr | ₹5.39 Cr |
Current Income Tax | - | - | - | - | ₹4.64 Cr |
Deferred Tax | ₹12 Cr | ₹3.51 Cr | ₹-379,826 Cr | - | ₹0.72 Cr |
Other taxes | ₹12 Cr | ₹3.51 Cr | ₹-379,826 Cr | ₹0.04 Cr | ₹0.03 Cr |
Profit After Tax | ₹37 Cr | ₹12 Cr | ₹-499,750 Cr | ₹-8.62 Cr | ₹18 Cr |
Extra items | - | - | - | - | - |
Minority Interest | - | - | - | - | - |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹37 Cr | ₹12 Cr | ₹-499,750 Cr | ₹-8.62 Cr | ₹18 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹29 Cr | ₹18 Cr | ₹2,198,660 Cr | ₹31 Cr | ₹13 Cr |
Appropriations | ₹67 Cr | ₹29 Cr | ₹1,698,910 Cr | ₹22 Cr | ₹31 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | ₹4.89 Cr | ₹0.00 Cr | - | - | - |
Equity Dividend % | - | - | - | - | - |
Earnings Per Share | ₹17.63 | ₹5.90 | ₹-3.04 | ₹-5.25 | ₹16.74 |
Adjusted EPS | ₹17.63 | ₹5.90 | ₹-3.04 | ₹-5.25 | ₹16.74 |
Compare Income Statement of peers of PG ELECTROPLAST
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
PG ELECTROPLAST | ₹5,100.7 Cr | 1.4% | 19.2% | 40.8% | Stock Analytics | |
CROMPTON GREAVES CONSUMER ELECTRICALS | ₹20,158.2 Cr | 2.1% | 16.6% | 5.1% | Stock Analytics | |
WHIRLPOOL OF INDIA | ₹18,994.6 Cr | -1.9% | 21% | 14.8% | Stock Analytics | |
BAJAJ ELECTRICALS | ₹10,800.6 Cr | -1.5% | 1.1% | -13.7% | Stock Analytics | |
EUREKA FORBES | ₹9,835.5 Cr | 3% | 13% | 29.1% | Stock Analytics | |
TTK PRESTIGE | ₹9,649.6 Cr | -1.1% | -0.3% | -4.2% | Stock Analytics |
PG ELECTROPLAST Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
PG ELECTROPLAST | 1.4% |
19.2% |
40.8% |
SENSEX | 0.9% |
1.5% |
23.6% |
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