PIL ITALICA LIFESTYLE
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PIL ITALICA LIFESTYLE Last 5 Year Income Statement History
[Standalone]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹85 Cr | ₹68 Cr | ₹55 Cr | ₹57 Cr | ₹53 Cr |
Sales | ₹82 Cr | ₹64 Cr | ₹52 Cr | ₹53 Cr | ₹51 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | - | - | - | ₹1.26 Cr | - |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹2.99 Cr | ₹3.57 Cr | ₹2.63 Cr | ₹2.51 Cr | ₹2.69 Cr |
Less: Excise Duty | - | - | - | ₹8.29 Cr | - |
Net Sales | ₹85 Cr | ₹68 Cr | ₹55 Cr | ₹49 Cr | ₹53 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹-2.07 Cr | ₹1.92 Cr | ₹-3.23 Cr | ₹-2.20 Cr | ₹-0.60 Cr |
Raw Material Consumed | ₹55 Cr | ₹41 Cr | ₹35 Cr | ₹32 Cr | ₹39 Cr |
Opening Raw Materials | ₹5.27 Cr | ₹5.43 Cr | ₹2.87 Cr | ₹2.95 Cr | ₹3.53 Cr |
Purchases Raw Materials | ₹52 Cr | ₹40 Cr | ₹36 Cr | ₹29 Cr | ₹31 Cr |
Closing Raw Materials | ₹5.15 Cr | ₹5.27 Cr | ₹5.43 Cr | ₹2.87 Cr | ₹2.95 Cr |
Other Direct Purchases / Brought in cost | ₹2.79 Cr | ₹1.26 Cr | ₹0.65 Cr | ₹2.68 Cr | ₹7.78 Cr |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹3.28 Cr | ₹2.64 Cr | ₹2.64 Cr | ₹2.52 Cr | ₹2.55 Cr |
Electricity & Power | ₹3.28 Cr | ₹2.64 Cr | ₹2.64 Cr | ₹2.52 Cr | ₹2.55 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹8.32 Cr | ₹6.86 Cr | ₹5.42 Cr | ₹3.92 Cr | ₹3.29 Cr |
Salaries, Wages & Bonus | ₹7.67 Cr | ₹6.17 Cr | ₹4.97 Cr | ₹3.57 Cr | ₹3.01 Cr |
Contributions to EPF & Pension Funds | ₹0.50 Cr | ₹0.46 Cr | ₹0.35 Cr | ₹0.24 Cr | ₹0.20 Cr |
Workmen and Staff Welfare Expenses | ₹0.15 Cr | ₹0.24 Cr | ₹0.11 Cr | ₹0.11 Cr | ₹0.07 Cr |
Other Employees Cost | - | - | - | - | - |
Other Manufacturing Expenses | ₹5.19 Cr | ₹4.40 Cr | ₹4.86 Cr | ₹4.00 Cr | ₹3.50 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | - | - | - | - | - |
Repairs and Maintenance | - | - | - | - | - |
Packing Material Consumed | ₹2.90 Cr | ₹1.75 Cr | ₹1.44 Cr | ₹0.90 Cr | ₹0.71 Cr |
Other Mfg Exp | ₹2.29 Cr | ₹2.64 Cr | ₹3.42 Cr | ₹3.10 Cr | ₹2.79 Cr |
General and Administration Expenses | ₹3.22 Cr | ₹2.82 Cr | ₹1.40 Cr | ₹0.93 Cr | ₹0.64 Cr |
Rent , Rates & Taxes | ₹1.78 Cr | ₹1.63 Cr | ₹0.43 Cr | ₹0.10 Cr | - |
Insurance | - | - | - | - | - |
Printing and stationery | - | - | - | - | - |
Professional and legal fees | ₹0.18 Cr | ₹0.28 Cr | ₹0.23 Cr | ₹0.27 Cr | ₹0.22 Cr |
Traveling and conveyance | ₹1.27 Cr | ₹0.91 Cr | ₹0.74 Cr | ₹0.56 Cr | ₹0.42 Cr |
Other Administration | ₹1.27 Cr | ₹0.91 Cr | ₹0.74 Cr | ₹0.56 Cr | ₹0.42 Cr |
Selling and Distribution Expenses | ₹6.44 Cr | ₹2.95 Cr | ₹3.10 Cr | ₹2.16 Cr | ₹1.61 Cr |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | ₹3.50 Cr | ₹1.08 Cr | ₹0.71 Cr | ₹1.02 Cr | ₹0.76 Cr |
Miscellaneous Expenses | ₹0.45 Cr | ₹0.41 Cr | ₹0.25 Cr | ₹0.40 Cr | ₹0.33 Cr |
Bad debts /advances written off | - | - | - | - | - |
Provision for doubtful debts | - | - | - | - | - |
Losson disposal of fixed assets(net) | - | - | - | - | - |
Losson foreign exchange fluctuations | - | - | - | - | - |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹0.45 Cr | ₹0.41 Cr | ₹0.25 Cr | ₹0.40 Cr | ₹0.33 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹79 Cr | ₹63 Cr | ₹49 Cr | ₹44 Cr | ₹51 Cr |
Operating Profit (Excl OI) | ₹5.82 Cr | ₹4.57 Cr | ₹5.70 Cr | ₹4.67 Cr | ₹2.59 Cr |
Other Income | ₹0.04 Cr | ₹0.19 Cr | ₹0.13 Cr | ₹0.25 Cr | ₹0.86 Cr |
Interest Received | ₹0.04 Cr | - | - | - | - |
Dividend Received | - | - | - | - | - |
Profit on sale of Fixed Assets | - | ₹0.19 Cr | - | ₹0.03 Cr | - |
Profits on sale of Investments | - | - | - | - | - |
Provision Written Back | - | - | - | - | - |
Foreign Exchange Gains | - | - | - | - | - |
Others | - | - | ₹0.13 Cr | ₹0.22 Cr | ₹0.86 Cr |
Operating Profit | ₹5.87 Cr | ₹4.77 Cr | ₹5.83 Cr | ₹4.92 Cr | ₹3.45 Cr |
Interest | ₹1.01 Cr | ₹0.84 Cr | ₹0.39 Cr | ₹0.19 Cr | ₹0.15 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | ₹0.94 Cr | ₹0.81 Cr | ₹0.39 Cr | ₹0.14 Cr | ₹0.07 Cr |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹0.07 Cr | ₹0.03 Cr | - | - | - |
Other Interest | - | - | - | ₹0.05 Cr | ₹0.08 Cr |
PBDT | ₹4.86 Cr | ₹3.92 Cr | ₹5.43 Cr | ₹4.73 Cr | ₹3.30 Cr |
Depreciation | ₹0.79 Cr | ₹0.57 Cr | ₹0.48 Cr | ₹0.40 Cr | ₹0.33 Cr |
Profit Before Taxation & Exceptional Items | ₹4.07 Cr | ₹3.36 Cr | ₹4.95 Cr | ₹4.33 Cr | ₹2.97 Cr |
Exceptional Income / Expenses | - | - | - | - | ₹0.75 Cr |
Profit Before Tax | ₹4.07 Cr | ₹3.36 Cr | ₹4.95 Cr | ₹4.33 Cr | ₹3.72 Cr |
Provision for Tax | ₹1.02 Cr | ₹0.85 Cr | ₹1.25 Cr | ₹3.53 Cr | ₹0.58 Cr |
Current Income Tax | - | - | - | - | ₹0.78 Cr |
Deferred Tax | ₹1.02 Cr | ₹0.85 Cr | ₹1.25 Cr | ₹3.53 Cr | ₹-0.20 Cr |
Other taxes | ₹1.02 Cr | ₹0.85 Cr | ₹1.25 Cr | ₹3.53 Cr | - |
Profit After Tax | ₹3.04 Cr | ₹2.51 Cr | ₹3.71 Cr | ₹0.80 Cr | ₹3.14 Cr |
Extra items | - | - | - | - | - |
Minority Interest | - | - | - | - | - |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹3.04 Cr | ₹2.51 Cr | ₹3.71 Cr | ₹0.80 Cr | ₹3.14 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹2.41 Cr | ₹-0.11 Cr | ₹-3.81 Cr | ₹-4.61 Cr | ₹-7.75 Cr |
Appropriations | ₹5.45 Cr | ₹2.41 Cr | ₹-0.11 Cr | ₹-3.81 Cr | ₹-4.61 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | - | - | - | - | - |
Equity Dividend % | - | - | - | - | - |
Earnings Per Share | ₹0.13 | ₹0.11 | ₹0.16 | ₹0.03 | ₹0.13 |
Adjusted EPS | ₹0.13 | ₹0.11 | ₹0.16 | ₹0.03 | ₹0.13 |
Compare Income Statement of peers of PIL ITALICA LIFESTYLE
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
PIL ITALICA LIFESTYLE | ₹298.0 Cr | 2.9% | -18.4% | 90% | Stock Analytics | |
SUPREME INDUSTRIES | ₹53,968.0 Cr | 3.2% | -2.9% | 52.6% | Stock Analytics | |
ASTRAL | ₹53,440.7 Cr | 1.9% | -4% | 45.5% | Stock Analytics | |
FINOLEX INDUSTRIES | ₹17,013.5 Cr | 11.3% | 13.8% | 42.2% | Stock Analytics | |
RESPONSIVE INDUSTRIES | ₹7,759.6 Cr | -5.7% | -6.2% | 152.8% | Stock Analytics | |
PRINCE PIPES AND FITTINGS | ₹6,938.8 Cr | 6.9% | -3.7% | -2.9% | Stock Analytics |
PIL ITALICA LIFESTYLE Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
PIL ITALICA LIFESTYLE | 2.9% |
-18.4% |
90% |
SENSEX | 1.3% |
2.6% |
24% |
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