PIL ITALICA LIFESTYLE
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PIL ITALICA LIFESTYLE Last 5 Year Income Statement History
[Standalone]
Mar2025 | Mar2024 | Mar2023 | Mar2022 | Mar2021 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹100 Cr | ₹97 Cr | ₹85 Cr | ₹68 Cr | ₹55 Cr |
Sales | ₹98 Cr | ₹94 Cr | ₹82 Cr | ₹64 Cr | ₹52 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | - | - | - | - | - |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹2.15 Cr | ₹2.75 Cr | ₹2.99 Cr | ₹3.57 Cr | ₹2.63 Cr |
Less: Excise Duty | - | - | - | - | - |
Net Sales | ₹100 Cr | ₹97 Cr | ₹85 Cr | ₹68 Cr | ₹55 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹0.72 Cr | ₹-0.72 Cr | ₹-2.07 Cr | ₹1.92 Cr | ₹-3.23 Cr |
Raw Material Consumed | ₹56 Cr | ₹58 Cr | ₹55 Cr | ₹41 Cr | ₹35 Cr |
Opening Raw Materials | ₹5.41 Cr | ₹5.15 Cr | ₹5.27 Cr | ₹5.43 Cr | ₹2.87 Cr |
Purchases Raw Materials | ₹53 Cr | ₹54 Cr | ₹52 Cr | ₹40 Cr | ₹36 Cr |
Closing Raw Materials | ₹4.67 Cr | ₹5.41 Cr | ₹5.15 Cr | ₹5.27 Cr | ₹5.43 Cr |
Other Direct Purchases / Brought in cost | ₹2.63 Cr | ₹3.64 Cr | ₹2.79 Cr | ₹1.26 Cr | ₹0.65 Cr |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹3.46 Cr | ₹3.50 Cr | ₹3.28 Cr | ₹2.64 Cr | ₹2.64 Cr |
Electricity & Power | ₹3.46 Cr | ₹3.50 Cr | ₹3.28 Cr | ₹2.64 Cr | ₹2.64 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹11 Cr | ₹9.28 Cr | ₹8.32 Cr | ₹6.86 Cr | ₹5.42 Cr |
Salaries, Wages & Bonus | ₹11 Cr | ₹8.62 Cr | ₹7.67 Cr | ₹6.17 Cr | ₹4.97 Cr |
Contributions to EPF & Pension Funds | ₹0.58 Cr | ₹0.52 Cr | ₹0.50 Cr | ₹0.46 Cr | ₹0.35 Cr |
Workmen and Staff Welfare Expenses | ₹0.21 Cr | ₹0.13 Cr | ₹0.15 Cr | ₹0.24 Cr | ₹0.11 Cr |
Other Employees Cost | - | - | - | - | - |
Other Manufacturing Expenses | ₹6.39 Cr | ₹8.39 Cr | ₹6.42 Cr | ₹4.40 Cr | ₹4.86 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | ₹0.20 Cr | ₹0.16 Cr | ₹0.29 Cr | - | - |
Repairs and Maintenance | ₹0.21 Cr | ₹0.12 Cr | ₹0.11 Cr | - | - |
Packing Material Consumed | ₹4.18 Cr | ₹4.61 Cr | ₹2.90 Cr | ₹1.75 Cr | ₹1.44 Cr |
Other Mfg Exp | ₹1.80 Cr | ₹3.51 Cr | ₹3.12 Cr | ₹2.64 Cr | ₹3.42 Cr |
General and Administration Expenses | ₹4.01 Cr | ₹2.84 Cr | ₹2.33 Cr | ₹2.82 Cr | ₹1.40 Cr |
Rent , Rates & Taxes | ₹0.98 Cr | ₹0.83 Cr | ₹0.66 Cr | ₹1.63 Cr | ₹0.43 Cr |
Insurance | ₹0.12 Cr | ₹0.09 Cr | ₹0.08 Cr | - | - |
Printing and stationery | ₹0.04 Cr | ₹0.03 Cr | ₹0.02 Cr | - | - |
Professional and legal fees | ₹0.69 Cr | ₹0.34 Cr | ₹0.23 Cr | ₹0.28 Cr | ₹0.23 Cr |
Traveling and conveyance | ₹2.03 Cr | ₹1.46 Cr | ₹1.27 Cr | ₹0.91 Cr | ₹0.74 Cr |
Other Administration | ₹0.15 Cr | ₹0.10 Cr | ₹0.08 Cr | ₹0.00 Cr | - |
Selling and Distribution Expenses | ₹8.58 Cr | ₹8.11 Cr | ₹6.44 Cr | ₹2.95 Cr | ₹3.10 Cr |
Advertisement & Sales Promotion | ₹2.84 Cr | ₹2.73 Cr | ₹1.84 Cr | ₹0.33 Cr | ₹1.23 Cr |
Sales Commissions & Incentives | ₹0.09 Cr | - | ₹0.44 Cr | ₹0.25 Cr | ₹0.19 Cr |
Freight and Forwarding | ₹3.40 Cr | ₹2.57 Cr | ₹1.94 Cr | ₹1.28 Cr | ₹0.97 Cr |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | ₹2.25 Cr | ₹2.82 Cr | ₹2.23 Cr | ₹1.08 Cr | ₹0.71 Cr |
Miscellaneous Expenses | ₹0.11 Cr | ₹0.10 Cr | ₹0.08 Cr | ₹0.41 Cr | ₹0.25 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 | ₹0.11 Cr | ₹0.10 Cr | ₹0.08 Cr | ₹0.41 Cr | ₹0.25 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹91 Cr | ₹89 Cr | ₹79 Cr | ₹63 Cr | ₹49 Cr |
Operating Profit (Excl OI) | ₹9.41 Cr | ₹8.16 Cr | ₹5.85 Cr | ₹4.57 Cr | ₹5.70 Cr |
Other Income | ₹0.68 Cr | ₹0.02 Cr | ₹0.04 Cr | ₹0.19 Cr | ₹0.13 Cr |
Interest Received | ₹0.03 Cr | - | ₹0.04 Cr | - | - |
Dividend Received | - | - | - | - | - |
Profit on sale of Fixed Assets | ₹0.65 Cr | ₹0.02 Cr | - | ₹0.19 Cr | - |
Profits on sale of Investments | - | - | - | - | - |
Provision Written Back | - | - | - | - | - |
Foreign Exchange Gains | - | - | - | - | - |
Others | - | - | - | - | ₹0.13 Cr |
Operating Profit | ₹10 Cr | ₹8.18 Cr | ₹5.89 Cr | ₹4.77 Cr | ₹5.83 Cr |
Interest | ₹1.59 Cr | ₹1.06 Cr | ₹1.03 Cr | ₹0.84 Cr | ₹0.39 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | ₹1.49 Cr | ₹0.95 Cr | ₹0.94 Cr | ₹0.81 Cr | ₹0.39 Cr |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹0.10 Cr | ₹0.11 Cr | ₹0.09 Cr | ₹0.03 Cr | - |
Other Interest | - | - | - | - | - |
PBDT | ₹8.51 Cr | ₹7.12 Cr | ₹4.86 Cr | ₹3.92 Cr | ₹5.43 Cr |
Depreciation | ₹1.50 Cr | ₹0.92 Cr | ₹0.79 Cr | ₹0.57 Cr | ₹0.48 Cr |
Profit Before Taxation & Exceptional Items | ₹7.01 Cr | ₹6.20 Cr | ₹4.07 Cr | ₹3.36 Cr | ₹4.95 Cr |
Exceptional Income / Expenses | - | - | - | - | - |
Profit Before Tax | ₹7.01 Cr | ₹6.20 Cr | ₹4.07 Cr | ₹3.36 Cr | ₹4.95 Cr |
Provision for Tax | ₹1.77 Cr | ₹1.58 Cr | ₹1.02 Cr | ₹0.85 Cr | ₹1.25 Cr |
Current Income Tax | ₹0.80 Cr | ₹0.02 Cr | - | - | - |
Deferred Tax | ₹0.97 Cr | ₹1.56 Cr | ₹1.02 Cr | ₹0.85 Cr | ₹1.25 Cr |
Other taxes | - | - | - | - | - |
Profit After Tax | ₹5.24 Cr | ₹4.62 Cr | ₹3.04 Cr | ₹2.51 Cr | ₹3.71 Cr |
Extra items | - | - | - | - | - |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹10 Cr | ₹5.45 Cr | ₹2.41 Cr | ₹-0.11 Cr | ₹-3.81 Cr |
Appropriations | ₹15 Cr | ₹10 Cr | ₹5.45 Cr | ₹2.41 Cr | ₹-0.11 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | - | - | - | - | - |
Equity Dividend % | - | - | - | - | - |
Earnings Per Share | ₹0.22 | ₹0.20 | ₹0.13 | ₹0.11 | ₹0.16 |
Adjusted EPS | ₹0.22 | ₹0.20 | ₹0.13 | ₹0.11 | ₹0.16 |
Compare Income Statement of peers of PIL ITALICA LIFESTYLE
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
PIL ITALICA LIFESTYLE | ₹357.9 Cr | -2.4% | -11.7% | 29.5% | Stock Analytics | |
SUPREME INDUSTRIES | ₹53,904.5 Cr | 1.2% | -6.9% | -29.5% | Stock Analytics | |
ASTRAL | ₹40,413.4 Cr | 0.9% | -3.2% | -36% | Stock Analytics | |
FINOLEX INDUSTRIES | ₹12,936.9 Cr | 2% | -6.4% | -36.1% | Stock Analytics | |
TIME TECHNOPLAST | ₹10,384.3 Cr | 2.1% | 4.6% | 35.8% | Stock Analytics | |
GARWARE HITECH FILMS | ₹8,570.7 Cr | 0.6% | -14.4% | 57.1% | Stock Analytics |
PIL ITALICA LIFESTYLE Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
PIL ITALICA LIFESTYLE | -2.4% |
-11.7% |
29.5% |
SENSEX | -1.4% |
1.8% |
3.3% |
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