POCL ENTERPRISES
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POCL ENTERPRISES Last 5 Year Income Statement History
[Standalone]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹874 Cr | ₹498 Cr | ₹319 Cr | ₹347 Cr | ₹454 Cr |
Sales | ₹874 Cr | ₹495 Cr | ₹318 Cr | ₹347 Cr | ₹453 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | - | ₹0.33 Cr | ₹0.27 Cr | - | ₹0.04 Cr |
Revenue from property development | - | - | - | - | - |
Other Operational Income | - | ₹2.69 Cr | ₹0.89 Cr | - | ₹0.61 Cr |
Less: Excise Duty | - | - | - | ₹0.00 Cr | ₹0.00 Cr |
Net Sales | ₹874 Cr | ₹498 Cr | ₹319 Cr | ₹347 Cr | ₹454 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹2.30 Cr | ₹4.47 Cr | ₹0.50 Cr | ₹-15 Cr | ₹6.56 Cr |
Raw Material Consumed | ₹788 Cr | ₹440 Cr | ₹282 Cr | ₹324 Cr | ₹404 Cr |
Opening Raw Materials | ₹33 Cr | ₹13 Cr | ₹7.41 Cr | ₹12 Cr | ₹17 Cr |
Purchases Raw Materials | ₹669 Cr | ₹455 Cr | ₹284 Cr | ₹318 Cr | ₹373 Cr |
Closing Raw Materials | ₹21 Cr | ₹33 Cr | ₹13 Cr | ₹7.41 Cr | ₹12 Cr |
Other Direct Purchases / Brought in cost | ₹107 Cr | ₹5.19 Cr | ₹3.45 Cr | ₹1.32 Cr | ₹26 Cr |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹16 Cr | ₹12 Cr | ₹6.71 Cr | ₹8.10 Cr | ₹13 Cr |
Electricity & Power | ₹16 Cr | ₹12 Cr | ₹6.71 Cr | ₹8.10 Cr | ₹13 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹15 Cr | ₹12 Cr | ₹9.11 Cr | ₹11 Cr | ₹12 Cr |
Salaries, Wages & Bonus | ₹14 Cr | ₹11 Cr | ₹8.41 Cr | ₹10 Cr | ₹10 Cr |
Contributions to EPF & Pension Funds | ₹0.71 Cr | ₹0.59 Cr | ₹0.46 Cr | ₹0.55 Cr | ₹0.63 Cr |
Workmen and Staff Welfare Expenses | ₹0.42 Cr | ₹0.33 Cr | ₹0.24 Cr | ₹0.31 Cr | ₹0.48 Cr |
Other Employees Cost | - | - | - | - | - |
Other Manufacturing Expenses | ₹8.97 Cr | ₹5.04 Cr | ₹4.59 Cr | ₹6.91 Cr | ₹5.90 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | ₹4.28 Cr | ₹1.49 Cr | ₹2.08 Cr | ₹3.76 Cr | ₹1.58 Cr |
Repairs and Maintenance | ₹1.69 Cr | ₹1.14 Cr | ₹0.69 Cr | ₹1.14 Cr | ₹1.48 Cr |
Packing Material Consumed | ₹1.57 Cr | ₹1.08 Cr | ₹0.77 Cr | ₹0.99 Cr | ₹1.31 Cr |
Other Mfg Exp | ₹1.43 Cr | ₹1.33 Cr | ₹1.05 Cr | ₹1.02 Cr | ₹1.54 Cr |
General and Administration Expenses | ₹3.50 Cr | ₹2.82 Cr | ₹1.89 Cr | ₹2.08 Cr | ₹2.90 Cr |
Rent , Rates & Taxes | ₹0.73 Cr | ₹0.57 Cr | ₹0.45 Cr | ₹0.47 Cr | ₹0.65 Cr |
Insurance | ₹0.56 Cr | ₹0.38 Cr | ₹0.37 Cr | ₹0.22 Cr | ₹0.37 Cr |
Printing and stationery | ₹0.05 Cr | ₹0.04 Cr | ₹0.03 Cr | ₹0.06 Cr | ₹0.07 Cr |
Professional and legal fees | ₹0.55 Cr | ₹0.35 Cr | ₹0.30 Cr | ₹0.29 Cr | ₹0.23 Cr |
Traveling and conveyance | ₹0.19 Cr | ₹0.07 Cr | ₹0.02 Cr | ₹0.23 Cr | ₹0.36 Cr |
Other Administration | ₹1.42 Cr | ₹1.41 Cr | ₹0.72 Cr | ₹0.81 Cr | ₹1.23 Cr |
Selling and Distribution Expenses | ₹12 Cr | ₹7.67 Cr | ₹4.75 Cr | ₹4.48 Cr | ₹5.84 Cr |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | - | - | - | - | - |
Miscellaneous Expenses | ₹0.26 Cr | ₹1.32 Cr | ₹0.73 Cr | ₹1.09 Cr | ₹0.50 Cr |
Bad debts /advances written off | ₹0.01 Cr | ₹1.08 Cr | ₹0.59 Cr | ₹0.39 Cr | ₹0.01 Cr |
Provision for doubtful debts | - | - | - | - | - |
Losson disposal of fixed assets(net) | - | ₹0.14 Cr | - | ₹0.00 Cr | - |
Losson foreign exchange fluctuations | ₹0.07 Cr | - | - | - | ₹0.05 Cr |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹0.18 Cr | ₹0.10 Cr | ₹0.14 Cr | ₹0.70 Cr | ₹0.45 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹845 Cr | ₹486 Cr | ₹310 Cr | ₹342 Cr | ₹450 Cr |
Operating Profit (Excl OI) | ₹29 Cr | ₹12 Cr | ₹8.68 Cr | ₹4.59 Cr | ₹3.52 Cr |
Other Income | ₹0.53 Cr | ₹0.38 Cr | ₹1.18 Cr | ₹2.96 Cr | ₹2.49 Cr |
Interest Received | ₹0.19 Cr | ₹0.17 Cr | ₹0.19 Cr | ₹0.22 Cr | ₹0.15 Cr |
Dividend Received | - | - | - | - | - |
Profit on sale of Fixed Assets | ₹0.00 Cr | - | - | - | ₹0.01 Cr |
Profits on sale of Investments | - | - | - | - | - |
Provision Written Back | - | - | - | - | - |
Foreign Exchange Gains | - | - | - | ₹2.14 Cr | ₹2.11 Cr |
Others | ₹0.34 Cr | ₹0.20 Cr | ₹1.00 Cr | ₹0.60 Cr | ₹0.23 Cr |
Operating Profit | ₹30 Cr | ₹12 Cr | ₹9.86 Cr | ₹7.55 Cr | ₹6.00 Cr |
Interest | ₹11 Cr | ₹7.37 Cr | ₹6.34 Cr | ₹7.31 Cr | ₹11 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | ₹10 Cr | ₹6.58 Cr | ₹5.39 Cr | ₹6.82 Cr | ₹9.65 Cr |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹0.43 Cr | ₹0.68 Cr | ₹0.83 Cr | ₹0.42 Cr | ₹1.23 Cr |
Other Interest | ₹0.04 Cr | ₹0.10 Cr | ₹0.13 Cr | ₹0.07 Cr | - |
PBDT | ₹19 Cr | ₹5.00 Cr | ₹3.52 Cr | ₹0.24 Cr | ₹-4.87 Cr |
Depreciation | ₹1.76 Cr | ₹1.81 Cr | ₹1.76 Cr | ₹1.77 Cr | ₹1.56 Cr |
Profit Before Taxation & Exceptional Items | ₹17 Cr | ₹3.20 Cr | ₹1.76 Cr | ₹-1.53 Cr | ₹-6.43 Cr |
Exceptional Income / Expenses | - | - | - | - | - |
Profit Before Tax | ₹17 Cr | ₹3.20 Cr | ₹1.76 Cr | ₹-1.53 Cr | ₹-6.43 Cr |
Provision for Tax | ₹4.28 Cr | ₹-0.18 Cr | ₹0.31 Cr | ₹-0.93 Cr | ₹0.00 Cr |
Current Income Tax | ₹4.45 Cr | - | - | - | - |
Deferred Tax | ₹-0.18 Cr | ₹-0.18 Cr | ₹0.31 Cr | ₹-0.93 Cr | ₹0.07 Cr |
Other taxes | - | - | - | - | ₹-0.08 Cr |
Profit After Tax | ₹13 Cr | ₹3.37 Cr | ₹1.45 Cr | ₹-0.61 Cr | ₹-6.43 Cr |
Extra items | - | - | - | - | - |
Minority Interest | - | - | - | - | - |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹13 Cr | ₹3.37 Cr | ₹1.45 Cr | ₹-0.61 Cr | ₹-6.43 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹31 Cr | ₹28 Cr | ₹26 Cr | ₹27 Cr | ₹34 Cr |
Appropriations | ₹44 Cr | ₹31 Cr | ₹27 Cr | ₹26 Cr | ₹27 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | ₹0.02 Cr | ₹-0.05 Cr | ₹-0.24 Cr | ₹0.01 Cr | ₹0.70 Cr |
Equity Dividend % | ₹20.00 | - | - | - | - |
Earnings Per Share | ₹23.12 | ₹6.05 | ₹2.60 | ₹-1.09 | ₹-11.53 |
Adjusted EPS | ₹23.12 | ₹6.05 | ₹2.60 | ₹-1.09 | ₹-11.53 |
Compare Income Statement of peers of POCL ENTERPRISES
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
POCL ENTERPRISES | ₹168.0 Cr | -5.7% | -6.8% | 125.6% | Stock Analytics | |
HINDUSTAN ZINC | ₹236,639.0 Cr | 18.6% | 39.5% | 84.3% | Stock Analytics | |
VEDANTA | ₹161,011.0 Cr | 6.9% | 19.8% | 44.8% | Stock Analytics | |
HINDALCO INDUSTRIES | ₹145,283.0 Cr | 2% | 7.4% | 45.2% | Stock Analytics | |
HINDUSTAN COPPER | ₹36,664.7 Cr | 2.5% | 5.9% | 247.1% | Stock Analytics | |
GRAVITA INDIA | ₹6,538.6 Cr | 3.5% | -8.7% | 60.9% | Stock Analytics |
POCL ENTERPRISES Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
POCL ENTERPRISES | -5.7% |
-6.8% |
125.6% |
SENSEX | -0.6% |
-2.1% |
18.4% |
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