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PG FOILS
Income Statement

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PG FOILS Last 5 Year Income Statement History

[Standalone]

Mar2023Mar2022Mar2021Mar2020Mar2019
INCOME :
Gross Sales ₹342 Cr₹396 Cr₹253 Cr₹219 Cr₹260 Cr
     Sales ₹314 Cr₹376 Cr₹234 Cr₹208 Cr₹255 Cr
     Job Work/ Contract Receipts -----
     Processing Charges / Service Income -----
     Revenue from property development -----
     Other Operational Income ₹28 Cr₹20 Cr₹19 Cr₹11 Cr₹4.57 Cr
Less: Excise Duty -----
Net Sales ₹337 Cr₹395 Cr₹252 Cr₹217 Cr₹259 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹2.62 Cr₹-22 Cr₹5.64 Cr₹-4.25 Cr₹3.70 Cr
Raw Material Consumed ₹296 Cr₹332 Cr₹201 Cr₹181 Cr₹213 Cr
     Opening Raw Materials ₹35 Cr₹43 Cr₹20 Cr₹17 Cr₹48 Cr
     Purchases Raw Materials ₹303 Cr₹271 Cr₹212 Cr₹179 Cr₹175 Cr
     Closing Raw Materials ₹68 Cr₹35 Cr₹43 Cr₹20 Cr₹17 Cr
     Other Direct Purchases / Brought in cost ₹27 Cr₹53 Cr₹12 Cr₹4.13 Cr₹7.91 Cr
     Other raw material cost -----
Power & Fuel Cost ₹6.43 Cr₹6.30 Cr₹5.74 Cr₹6.25 Cr₹7.33 Cr
     Electricity & Power ₹6.43 Cr₹6.30 Cr₹5.74 Cr₹6.25 Cr₹7.33 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel -----
Employee Cost ₹20 Cr₹20 Cr₹15 Cr₹15 Cr₹16 Cr
     Salaries, Wages & Bonus ₹9.48 Cr₹9.59 Cr₹9.48 Cr₹9.22 Cr₹8.39 Cr
     Contributions to EPF & Pension Funds ₹1.07 Cr₹1.10 Cr₹1.27 Cr₹1.51 Cr₹0.70 Cr
     Workmen and Staff Welfare Expenses ₹9.86 Cr₹9.14 Cr₹4.30 Cr₹3.95 Cr₹6.49 Cr
     Other Employees Cost -----
Other Manufacturing Expenses ₹3.75 Cr₹3.73 Cr₹3.32 Cr₹2.24 Cr₹4.05 Cr
     Sub-contracted / Out sourced services -----
     Processing Charges ₹0.25 Cr₹0.16 Cr₹0.18 Cr₹0.15 Cr₹1.37 Cr
     Repairs and Maintenance ₹1.61 Cr₹1.39 Cr₹1.38 Cr₹1.17 Cr₹0.93 Cr
     Packing Material Consumed -----
     Other Mfg Exp ₹1.88 Cr₹2.18 Cr₹1.77 Cr₹0.92 Cr₹1.75 Cr
General and Administration Expenses ₹2.48 Cr₹2.06 Cr₹1.94 Cr₹2.25 Cr₹4.47 Cr
     Rent , Rates & Taxes ₹0.93 Cr₹0.63 Cr₹0.61 Cr₹0.64 Cr₹3.01 Cr
     Insurance -----
     Printing and stationery ₹0.08 Cr₹0.08 Cr₹0.07 Cr₹0.09 Cr₹0.07 Cr
     Professional and legal fees ₹0.20 Cr₹0.26 Cr₹0.15 Cr₹0.25 Cr₹0.28 Cr
     Traveling and conveyance ₹0.44 Cr₹0.34 Cr₹0.27 Cr₹0.46 Cr₹0.52 Cr
     Other Administration ₹1.27 Cr₹1.09 Cr₹1.12 Cr₹1.28 Cr₹1.10 Cr
Selling and Distribution Expenses ₹2.89 Cr₹2.71 Cr₹2.84 Cr₹1.70 Cr₹1.85 Cr
     Handling and Clearing Charges -----
     Other Selling Expenses -----
Miscellaneous Expenses ₹9.90 Cr₹5.52 Cr₹0.69 Cr₹0.43 Cr₹0.61 Cr
     Bad debts /advances written off ₹0.01 Cr₹0.00 Cr₹0.12 Cr₹0.02 Cr₹0.03 Cr
     Provision for doubtful debts -----
     Losson disposal of fixed assets(net) -----
     Losson foreign exchange fluctuations -----
     Losson sale of non-trade current investments ₹0.17 Cr₹0.19 Cr---
     Other Miscellaneous Expenses ₹9.71 Cr₹5.33 Cr₹0.57 Cr₹0.41 Cr₹0.58 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹345 Cr₹350 Cr₹236 Cr₹204 Cr₹250 Cr
Operating Profit (Excl OI) ₹-7.25 Cr₹44 Cr₹15 Cr₹13 Cr₹8.37 Cr
Other Income ₹37 Cr₹29 Cr₹13 Cr₹19 Cr₹27 Cr
     Interest Received ₹1.86 Cr₹2.00 Cr₹1.09 Cr₹2.41 Cr₹3.20 Cr
     Dividend Received ----₹0.00 Cr
     Profit on sale of Fixed Assets -₹0.20 Cr-₹0.32 Cr₹0.30 Cr
     Profits on sale of Investments ₹0.05 Cr₹0.08 Cr---
     Provision Written Back ₹1.29 Cr₹0.13 Cr---
     Foreign Exchange Gains -₹1.76 Cr---
     Others ₹34 Cr₹24 Cr₹12 Cr₹16 Cr₹23 Cr
Operating Profit ₹30 Cr₹73 Cr₹29 Cr₹32 Cr₹35 Cr
Interest ₹23 Cr₹5.75 Cr₹4.60 Cr₹8.49 Cr₹10 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan -----
     Intereston Fixed deposits -----
     Bank Charges etc ₹0.62 Cr₹1.09 Cr₹0.46 Cr₹0.45 Cr₹0.67 Cr
     Other Interest ₹22 Cr₹4.66 Cr₹4.14 Cr₹8.04 Cr₹9.46 Cr
PBDT ₹6.46 Cr₹67 Cr₹24 Cr₹24 Cr₹25 Cr
Depreciation ₹4.06 Cr₹4.15 Cr₹4.64 Cr₹4.65 Cr₹4.15 Cr
Profit Before Taxation & Exceptional Items ₹2.40 Cr₹63 Cr₹19 Cr₹19 Cr₹21 Cr
Exceptional Income / Expenses ---₹-3.29 Cr-
Profit Before Tax ₹2.40 Cr₹63 Cr₹19 Cr₹16 Cr₹21 Cr
Provision for Tax ₹2.17 Cr₹16 Cr₹4.10 Cr₹0.67 Cr₹4.88 Cr
     Current Income Tax ₹1.48 Cr₹13 Cr₹2.70 Cr₹2.65 Cr₹5.30 Cr
     Deferred Tax ₹0.87 Cr₹1.59 Cr₹1.46 Cr₹0.30 Cr₹-0.81 Cr
     Other taxes ₹-0.17 Cr₹1.69 Cr₹-0.07 Cr₹-2.28 Cr₹0.39 Cr
Profit After Tax ₹0.22 Cr₹47 Cr₹15 Cr₹15 Cr₹16 Cr
Extra items -----
Minority Interest -----
Share of Associate -----
Other Consolidated Items -----
Consolidated Net Profit ₹0.22 Cr₹47 Cr₹15 Cr₹15 Cr₹16 Cr
Adjustments to PAT -----
Profit Balance B/F ₹184 Cr₹139 Cr₹123 Cr₹108 Cr₹92 Cr
Appropriations ₹184 Cr₹185 Cr₹139 Cr₹123 Cr₹108 Cr
     General Reserves -----
     Proposed Equity Dividend -----
     Corporate dividend tax -----
     Other Appropriation -----
Equity Dividend % -₹20.00---
Earnings Per Share ₹0.20₹51.21₹18.85₹18.46₹19.95
Adjusted EPS ₹0.20₹51.21₹18.85₹18.46₹19.95

Compare Income Statement of peers of PG FOILS

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
PG FOILS ₹191.5 Cr -2.8% -6.4% 9.5% Stock Analytics
NATIONAL ALUMINIUM COMPANY ₹27,999.4 Cr 10.8% -4.4% 88% Stock Analytics
HARDWYN INDIA ₹1,164.6 Cr 3.8% -18.2% 57.3% Stock Analytics
ARFIN INDIA ₹813.4 Cr -5.3% -0.1% 140.9% Stock Analytics
MAAN ALUMINIUM ₹742.0 Cr 1.1% -9.5% 216.6% Stock Analytics
MMP INDUSTRIES ₹646.8 Cr 6.6% -7.7% 103.9% Stock Analytics


PG FOILS Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
PG FOILS

-2.8%

-6.4%

9.5%

SENSEX

-0.4%

-0.9%

25.8%


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