PI INDUSTRIES
|
PI INDUSTRIES Last 5 Year Income Statement History
[Consolidated]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹5,517 Cr | ₹4,801 Cr | ₹3,537 Cr | ₹3,017 Cr | ₹2,309 Cr |
Sales | ₹5,467 Cr | ₹4,734 Cr | ₹3,476 Cr | ₹2,968 Cr | ₹2,275 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | ₹3.30 Cr | ₹10.00 Cr | ₹1.20 Cr | ₹0.20 Cr | ₹1.50 Cr |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹47 Cr | ₹57 Cr | ₹60 Cr | ₹49 Cr | ₹33 Cr |
Less: Excise Duty | - | - | - | - | ₹32 Cr |
Net Sales | ₹5,300 Cr | ₹4,577 Cr | ₹3,367 Cr | ₹2,841 Cr | ₹2,277 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹-202 Cr | ₹-101 Cr | ₹-2.20 Cr | ₹50 Cr | ₹7.70 Cr |
Raw Material Consumed | ₹3,125 Cr | ₹2,672 Cr | ₹1,850 Cr | ₹1,500 Cr | ₹1,161 Cr |
Opening Raw Materials | ₹534 Cr | ₹465 Cr | ₹350 Cr | ₹153 Cr | ₹123 Cr |
Purchases Raw Materials | ₹3,147 Cr | ₹2,577 Cr | ₹1,802 Cr | ₹1,466 Cr | ₹1,113 Cr |
Closing Raw Materials | ₹730 Cr | ₹534 Cr | ₹465 Cr | ₹246 Cr | ₹153 Cr |
Other Direct Purchases / Brought in cost | ₹174 Cr | ₹164 Cr | ₹162 Cr | ₹127 Cr | ₹78 Cr |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹153 Cr | ₹127 Cr | ₹112 Cr | ₹91 Cr | ₹76 Cr |
Electricity & Power | ₹153 Cr | ₹127 Cr | ₹112 Cr | ₹91 Cr | ₹76 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹480 Cr | ₹417 Cr | ₹321 Cr | ₹265 Cr | ₹243 Cr |
Salaries, Wages & Bonus | ₹445 Cr | ₹412 Cr | ₹332 Cr | ₹237 Cr | ₹214 Cr |
Contributions to EPF & Pension Funds | ₹17 Cr | ₹16 Cr | ₹14 Cr | ₹9.60 Cr | ₹8.30 Cr |
Workmen and Staff Welfare Expenses | ₹18 Cr | ₹18 Cr | ₹14 Cr | ₹10 Cr | ₹8.90 Cr |
Other Employees Cost | ₹-0.30 Cr | ₹-29 Cr | ₹-39 Cr | ₹7.60 Cr | ₹12 Cr |
Other Manufacturing Expenses | ₹245 Cr | ₹205 Cr | ₹155 Cr | ₹132 Cr | ₹106 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | - | - | - | - | - |
Repairs and Maintenance | ₹74 Cr | ₹63 Cr | ₹47 Cr | ₹41 Cr | ₹31 Cr |
Packing Material Consumed | - | - | - | - | - |
Other Mfg Exp | ₹171 Cr | ₹142 Cr | ₹108 Cr | ₹92 Cr | ₹75 Cr |
General and Administration Expenses | ₹141 Cr | ₹97 Cr | ₹90 Cr | ₹97 Cr | ₹87 Cr |
Rent , Rates & Taxes | ₹18 Cr | ₹12 Cr | ₹8.30 Cr | ₹20 Cr | ₹19 Cr |
Insurance | ₹17 Cr | ₹14 Cr | ₹11 Cr | ₹4.20 Cr | ₹4.40 Cr |
Printing and stationery | - | - | - | - | - |
Professional and legal fees | ₹47 Cr | ₹32 Cr | ₹31 Cr | ₹22 Cr | ₹19 Cr |
Traveling and conveyance | ₹48 Cr | ₹34 Cr | ₹46 Cr | ₹43 Cr | ₹38 Cr |
Other Administration | ₹59 Cr | ₹38 Cr | ₹40 Cr | ₹50 Cr | ₹45 Cr |
Selling and Distribution Expenses | ₹133 Cr | ₹91 Cr | ₹79 Cr | ₹78 Cr | ₹69 Cr |
Advertisement & Sales Promotion | ₹51 Cr | ₹35 Cr | ₹44 Cr | ₹37 Cr | ₹37 Cr |
Sales Commissions & Incentives | - | - | - | - | - |
Freight and Forwarding | ₹83 Cr | ₹56 Cr | ₹34 Cr | ₹41 Cr | ₹32 Cr |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | - | - | - | - | - |
Miscellaneous Expenses | ₹79 Cr | ₹52 Cr | ₹42 Cr | ₹59 Cr | ₹32 Cr |
Bad debts /advances written off | - | ₹2.10 Cr | - | - | - |
Provision for doubtful debts | ₹23 Cr | - | ₹7.50 Cr | ₹18 Cr | ₹6.90 Cr |
Losson disposal of fixed assets(net) | - | - | - | ₹1.30 Cr | ₹0.50 Cr |
Losson foreign exchange fluctuations | ₹3.10 Cr | - | - | - | - |
Losson sale of non-trade current investments | - | - | - | ₹8.90 Cr | - |
Other Miscellaneous Expenses | ₹53 Cr | ₹50 Cr | ₹35 Cr | ₹30 Cr | ₹25 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹4,154 Cr | ₹3,559 Cr | ₹2,647 Cr | ₹2,271 Cr | ₹1,782 Cr |
Operating Profit (Excl OI) | ₹1,146 Cr | ₹1,018 Cr | ₹720 Cr | ₹570 Cr | ₹496 Cr |
Other Income | ₹101 Cr | ₹125 Cr | ₹49 Cr | ₹68 Cr | ₹60 Cr |
Interest Received | ₹67 Cr | ₹54 Cr | ₹18 Cr | ₹19 Cr | ₹27 Cr |
Dividend Received | - | - | - | - | - |
Profit on sale of Fixed Assets | - | ₹0.10 Cr | ₹0.90 Cr | - | - |
Profits on sale of Investments | - | - | - | - | ₹8.00 Cr |
Provision Written Back | - | ₹3.90 Cr | - | - | - |
Foreign Exchange Gains | - | ₹33 Cr | ₹26 Cr | ₹24 Cr | ₹24 Cr |
Others | ₹35 Cr | ₹34 Cr | ₹4.10 Cr | ₹25 Cr | ₹2.10 Cr |
Operating Profit | ₹1,247 Cr | ₹1,143 Cr | ₹769 Cr | ₹638 Cr | ₹556 Cr |
Interest | ₹16 Cr | ₹34 Cr | ₹19 Cr | ₹7.10 Cr | ₹7.30 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | - | - | - | - | - |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹7.10 Cr | ₹5.90 Cr | ₹2.20 Cr | ₹2.40 Cr | ₹2.30 Cr |
Other Interest | ₹9.00 Cr | ₹28 Cr | ₹17 Cr | ₹4.70 Cr | ₹5.00 Cr |
PBDT | ₹1,231 Cr | ₹1,109 Cr | ₹750 Cr | ₹631 Cr | ₹548 Cr |
Depreciation | ₹202 Cr | ₹175 Cr | ₹137 Cr | ₹93 Cr | ₹83 Cr |
Profit Before Taxation & Exceptional Items | ₹1,029 Cr | ₹934 Cr | ₹613 Cr | ₹538 Cr | ₹465 Cr |
Exceptional Income / Expenses | - | - | - | - | - |
Profit Before Tax | ₹1,033 Cr | ₹939 Cr | ₹614 Cr | ₹538 Cr | ₹466 Cr |
Provision for Tax | ₹189 Cr | ₹200 Cr | ₹157 Cr | ₹128 Cr | ₹98 Cr |
Current Income Tax | ₹185 Cr | ₹169 Cr | ₹123 Cr | ₹119 Cr | ₹101 Cr |
Deferred Tax | ₹-6.00 Cr | ₹25 Cr | ₹31 Cr | ₹10 Cr | ₹-2.20 Cr |
Other taxes | ₹10 Cr | ₹6.40 Cr | ₹2.60 Cr | ₹-1.60 Cr | ₹-0.80 Cr |
Profit After Tax | ₹844 Cr | ₹738 Cr | ₹457 Cr | ₹410 Cr | ₹368 Cr |
Extra items | - | - | - | - | - |
Minority Interest | - | - | - | - | - |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹844 Cr | ₹738 Cr | ₹457 Cr | ₹410 Cr | ₹368 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹2,917 Cr | ₹2,239 Cr | ₹1,858 Cr | ₹1,510 Cr | ₹1,207 Cr |
Appropriations | ₹3,761 Cr | ₹2,977 Cr | ₹2,315 Cr | ₹1,920 Cr | ₹1,575 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | ₹13 Cr | ₹14 Cr | ₹4.20 Cr |
Other Appropriation | ₹30 Cr | ₹15 Cr | ₹22 Cr | ₹13 Cr | ₹40 Cr |
Equity Dividend % | ₹600.00 | ₹500.00 | ₹400.00 | ₹400.00 | ₹400.00 |
Earnings Per Share | ₹55.51 | ₹48.57 | ₹33.09 | ₹29.72 | ₹26.64 |
Adjusted EPS | ₹55.51 | ₹48.57 | ₹33.09 | ₹29.72 | ₹26.64 |
Compare Income Statement of peers of PI INDUSTRIES
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
PI INDUSTRIES | ₹56,270.8 Cr | 2.7% | 3.3% | 29% | Stock Analytics | |
UPL | ₹36,554.6 Cr | 0.9% | -4.8% | -33.6% | Stock Analytics | |
BAYER CROPSCIENCE | ₹25,689.8 Cr | 2.3% | -13.6% | 27.1% | Stock Analytics | |
SUMITOMO CHEMICAL INDIA | ₹19,995.8 Cr | 1.5% | -9.4% | -15% | Stock Analytics | |
BASF INDIA | ₹15,622.4 Cr | -1.7% | -1.6% | 36.1% | Stock Analytics | |
RALLIS INDIA | ₹5,467.5 Cr | 1.9% | 4.9% | 30.4% | Stock Analytics |
PI INDUSTRIES Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
PI INDUSTRIES | 2.7% |
3.3% |
29% |
SENSEX | -2.6% |
-0% |
21% |
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