PG FOILS
|
PG FOILS Last 5 Year Income Statement History
[Standalone]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
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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