PIX TRANSMISSIONS
|
PIX TRANSMISSIONS Last 5 Year Income Statement History
[Consolidated]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹465 Cr | ₹380 Cr | ₹319 Cr | ₹309 Cr | ₹265 Cr |
Sales | ₹464 Cr | ₹379 Cr | ₹318 Cr | ₹308 Cr | ₹264 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | - | - | - | - | - |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹1.07 Cr | ₹0.94 Cr | ₹1.09 Cr | ₹1.25 Cr | ₹0.94 Cr |
Less: Excise Duty | - | - | - | - | ₹0.51 Cr |
Net Sales | ₹449 Cr | ₹380 Cr | ₹319 Cr | ₹309 Cr | ₹264 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹-3.19 Cr | ₹-9.62 Cr | ₹-6.73 Cr | ₹3.07 Cr | ₹-13 Cr |
Raw Material Consumed | ₹176 Cr | ₹144 Cr | ₹115 Cr | ₹109 Cr | ₹95 Cr |
Opening Raw Materials | ₹31 Cr | ₹18 Cr | ₹22 Cr | ₹15 Cr | ₹12 Cr |
Purchases Raw Materials | ₹187 Cr | ₹148 Cr | ₹104 Cr | ₹107 Cr | ₹95 Cr |
Closing Raw Materials | ₹54 Cr | ₹31 Cr | ₹18 Cr | ₹22 Cr | ₹15 Cr |
Other Direct Purchases / Brought in cost | ₹12 Cr | ₹9.07 Cr | ₹6.88 Cr | ₹8.14 Cr | ₹2.52 Cr |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹13 Cr | ₹12 Cr | ₹12 Cr | ₹9.92 Cr | ₹6.78 Cr |
Electricity & Power | ₹13 Cr | ₹12 Cr | ₹12 Cr | ₹9.77 Cr | ₹6.62 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | ₹0.15 Cr | ₹0.16 Cr |
Employee Cost | ₹70 Cr | ₹75 Cr | ₹69 Cr | ₹61 Cr | ₹55 Cr |
Salaries, Wages & Bonus | ₹64 Cr | ₹70 Cr | ₹62 Cr | ₹55 Cr | ₹49 Cr |
Contributions to EPF & Pension Funds | ₹2.50 Cr | ₹2.63 Cr | ₹3.08 Cr | ₹2.76 Cr | ₹2.62 Cr |
Workmen and Staff Welfare Expenses | ₹1.98 Cr | ₹1.41 Cr | ₹1.88 Cr | ₹1.89 Cr | ₹1.45 Cr |
Other Employees Cost | ₹1.39 Cr | ₹1.32 Cr | ₹1.29 Cr | ₹1.15 Cr | ₹1.05 Cr |
Other Manufacturing Expenses | ₹33 Cr | ₹14 Cr | ₹12 Cr | ₹12 Cr | ₹11 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | ₹16 Cr | - | - | - | - |
Repairs and Maintenance | ₹3.56 Cr | ₹3.61 Cr | ₹3.74 Cr | ₹3.67 Cr | ₹3.21 Cr |
Packing Material Consumed | ₹6.74 Cr | ₹5.05 Cr | ₹4.23 Cr | ₹3.55 Cr | ₹3.28 Cr |
Other Mfg Exp | ₹6.95 Cr | ₹5.62 Cr | ₹4.46 Cr | ₹5.28 Cr | ₹4.64 Cr |
General and Administration Expenses | ₹9.19 Cr | ₹7.18 Cr | ₹20 Cr | ₹26 Cr | ₹23 Cr |
Rent , Rates & Taxes | ₹2.16 Cr | ₹1.87 Cr | ₹1.83 Cr | ₹4.23 Cr | ₹3.97 Cr |
Insurance | ₹1.24 Cr | ₹1.28 Cr | ₹0.82 Cr | ₹0.75 Cr | ₹0.46 Cr |
Printing and stationery | ₹0.40 Cr | ₹0.34 Cr | ₹0.38 Cr | ₹0.39 Cr | ₹0.30 Cr |
Professional and legal fees | ₹2.21 Cr | ₹1.99 Cr | ₹2.28 Cr | ₹2.60 Cr | ₹2.56 Cr |
Traveling and conveyance | ₹2.54 Cr | ₹1.15 Cr | ₹4.89 Cr | ₹6.18 Cr | ₹6.09 Cr |
Other Administration | ₹3.19 Cr | ₹1.70 Cr | ₹14 Cr | ₹18 Cr | ₹16 Cr |
Selling and Distribution Expenses | ₹27 Cr | ₹17 Cr | ₹29 Cr | ₹27 Cr | ₹26 Cr |
Advertisement & Sales Promotion | ₹1.34 Cr | ₹0.46 Cr | ₹1.06 Cr | ₹1.72 Cr | ₹2.27 Cr |
Sales Commissions & Incentives | ₹1.70 Cr | ₹1.55 Cr | ₹1.19 Cr | ₹0.98 Cr | ₹0.81 Cr |
Freight and Forwarding | ₹24 Cr | ₹15 Cr | ₹13 Cr | ₹11 Cr | ₹11 Cr |
Handling and Clearing Charges | - | - | - | - | ₹0.17 Cr |
Other Selling Expenses | - | - | ₹14 Cr | ₹14 Cr | ₹12 Cr |
Miscellaneous Expenses | ₹9.74 Cr | ₹8.27 Cr | ₹8.81 Cr | ₹1.74 Cr | ₹2.45 Cr |
Bad debts /advances written off | ₹0.10 Cr | ₹0.04 Cr | ₹0.32 Cr | ₹0.00 Cr | - |
Provision for doubtful debts | - | - | - | ₹0.34 Cr | ₹0.51 Cr |
Losson disposal of fixed assets(net) | - | ₹1.19 Cr | ₹1.00 Cr | ₹0.17 Cr | ₹0.31 Cr |
Losson foreign exchange fluctuations | - | - | - | ₹0.02 Cr | ₹0.01 Cr |
Losson sale of non-trade current investments | - | ₹0.01 Cr | - | - | - |
Other Miscellaneous Expenses | ₹9.64 Cr | ₹7.04 Cr | ₹7.49 Cr | ₹1.21 Cr | ₹1.62 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹334 Cr | ₹269 Cr | ₹258 Cr | ₹250 Cr | ₹206 Cr |
Operating Profit (Excl OI) | ₹115 Cr | ₹111 Cr | ₹60 Cr | ₹59 Cr | ₹58 Cr |
Other Income | ₹8.17 Cr | ₹5.00 Cr | ₹7.85 Cr | ₹7.07 Cr | ₹5.36 Cr |
Interest Received | ₹1.39 Cr | ₹1.83 Cr | ₹1.80 Cr | ₹1.60 Cr | ₹1.74 Cr |
Dividend Received | - | - | - | ₹0.14 Cr | ₹0.78 Cr |
Profit on sale of Fixed Assets | ₹0.00 Cr | - | - | - | ₹0.07 Cr |
Profits on sale of Investments | - | - | ₹0.49 Cr | ₹0.49 Cr | - |
Provision Written Back | ₹0.07 Cr | - | - | - | - |
Foreign Exchange Gains | ₹5.06 Cr | ₹2.82 Cr | ₹5.57 Cr | ₹4.83 Cr | ₹2.74 Cr |
Others | ₹1.65 Cr | ₹0.35 Cr | ₹0.00 Cr | ₹0.01 Cr | ₹0.04 Cr |
Operating Profit | ₹124 Cr | ₹116 Cr | ₹68 Cr | ₹66 Cr | ₹63 Cr |
Interest | ₹8.23 Cr | ₹9.14 Cr | ₹12 Cr | ₹13 Cr | ₹15 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | ₹6.81 Cr | ₹7.69 Cr | ₹11 Cr | ₹11 Cr | ₹12 Cr |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹1.70 Cr | ₹1.28 Cr | ₹1.16 Cr | ₹1.43 Cr | ₹2.06 Cr |
Other Interest | ₹-0.28 Cr | ₹0.18 Cr | - | ₹0.01 Cr | ₹0.27 Cr |
PBDT | ₹115 Cr | ₹107 Cr | ₹56 Cr | ₹54 Cr | ₹49 Cr |
Depreciation | ₹21 Cr | ₹20 Cr | ₹19 Cr | ₹16 Cr | ₹15 Cr |
Profit Before Taxation & Exceptional Items | ₹95 Cr | ₹87 Cr | ₹37 Cr | ₹38 Cr | ₹34 Cr |
Exceptional Income / Expenses | - | - | - | - | - |
Profit Before Tax | ₹95 Cr | ₹87 Cr | ₹37 Cr | ₹38 Cr | ₹34 Cr |
Provision for Tax | ₹26 Cr | ₹22 Cr | ₹7.16 Cr | ₹9.32 Cr | ₹11 Cr |
Current Income Tax | ₹25 Cr | ₹22 Cr | ₹8.78 Cr | ₹10 Cr | ₹9.47 Cr |
Deferred Tax | ₹0.80 Cr | ₹0.52 Cr | ₹-1.62 Cr | ₹-0.93 Cr | ₹1.85 Cr |
Other taxes | - | - | - | - | - |
Profit After Tax | ₹69 Cr | ₹65 Cr | ₹30 Cr | ₹29 Cr | ₹23 Cr |
Extra items | - | - | - | - | - |
Minority Interest | - | - | - | - | - |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹69 Cr | ₹65 Cr | ₹30 Cr | ₹29 Cr | ₹23 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹259 Cr | ₹197 Cr | ₹172 Cr | ₹147 Cr | ₹128 Cr |
Appropriations | ₹328 Cr | ₹262 Cr | ₹202 Cr | ₹176 Cr | ₹150 Cr |
General Reserves | - | ₹0.16 Cr | ₹0.11 Cr | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | ₹6.81 Cr | ₹2.73 Cr | ₹4.52 Cr | ₹4.10 Cr | ₹3.28 Cr |
Equity Dividend % | ₹60.00 | ₹50.00 | ₹20.00 | ₹27.50 | ₹25.00 |
Earnings Per Share | ₹50.53 | ₹47.63 | ₹22.19 | ₹20.97 | ₹16.56 |
Adjusted EPS | ₹50.53 | ₹47.63 | ₹22.19 | ₹20.97 | ₹16.56 |
Compare Income Statement of peers of PIX TRANSMISSIONS
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
PIX TRANSMISSIONS | ₹1,854.7 Cr | -1.5% | 5.2% | 76.1% | Stock Analytics | |
APCOTEX INDUSTRIES | ₹2,281.4 Cr | -4% | 6.7% | -17.3% | Stock Analytics | |
GRP | ₹871.7 Cr | 0.1% | 2.5% | 143.2% | Stock Analytics | |
RUBFILA INTERNATIONAL | ₹401.2 Cr | 0% | 4.9% | 7% | Stock Analytics | |
INDAG RUBBER | ₹391.4 Cr | 0.3% | 6.4% | 44.3% | Stock Analytics | |
CAPTAIN PIPES | ₹307.4 Cr | -2.5% | 30% | -1.1% | Stock Analytics |
PIX TRANSMISSIONS Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
PIX TRANSMISSIONS | -1.5% |
5.2% |
76.1% |
SENSEX | 1.4% |
2.5% |
24.3% |
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