Home > Income Statement > PIL ITALICA LIFESTYLE

PIL ITALICA LIFESTYLE
Income Statement

PIL ITALICA LIFESTYLE is part of below Screeners ↓
Best Quarterly Growth Small Cap Stocks
COMMUNITY POLL
for PIL ITALICA LIFESTYLE
Please provide your vote to see the results

PIL ITALICA LIFESTYLE Last 5 Year Income Statement History

[Standalone]

Mar2025Mar2024Mar2023Mar2022Mar2021
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%


You may also like the below Video Courses