POKARNA
|
POKARNA Last 5 Year Income Statement History
[Consolidated]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹650 Cr | ₹295 Cr | ₹394 Cr | ₹462 Cr | ₹337 Cr |
Sales | ₹646 Cr | ₹294 Cr | ₹393 Cr | ₹461 Cr | ₹337 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | ₹3.95 Cr | ₹0.90 Cr | ₹1.22 Cr | ₹0.88 Cr | ₹0.22 Cr |
Revenue from property development | - | - | - | - | - |
Other Operational Income | - | - | - | - | - |
Less: Excise Duty | - | - | - | - | ₹0.87 Cr |
Net Sales | ₹650 Cr | ₹295 Cr | ₹394 Cr | ₹462 Cr | ₹337 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹-45 Cr | ₹1.37 Cr | ₹3.29 Cr | ₹15 Cr | ₹-6.43 Cr |
Raw Material Consumed | ₹280 Cr | ₹86 Cr | ₹117 Cr | ₹131 Cr | ₹86 Cr |
Opening Raw Materials | ₹28 Cr | ₹16 Cr | ₹19 Cr | ₹12 Cr | ₹13 Cr |
Purchases Raw Materials | ₹289 Cr | ₹97 Cr | ₹112 Cr | ₹135 Cr | ₹83 Cr |
Closing Raw Materials | ₹38 Cr | ₹28 Cr | ₹16 Cr | ₹19 Cr | ₹12 Cr |
Other Direct Purchases / Brought in cost | ₹1.02 Cr | ₹0.58 Cr | ₹2.66 Cr | ₹2.26 Cr | ₹1.26 Cr |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹22 Cr | ₹14 Cr | ₹16 Cr | ₹23 Cr | ₹23 Cr |
Electricity & Power | ₹22 Cr | ₹14 Cr | ₹16 Cr | ₹23 Cr | ₹23 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹53 Cr | ₹36 Cr | ₹43 Cr | ₹42 Cr | ₹38 Cr |
Salaries, Wages & Bonus | ₹45 Cr | ₹31 Cr | ₹37 Cr | ₹36 Cr | ₹32 Cr |
Contributions to EPF & Pension Funds | ₹2.20 Cr | ₹1.98 Cr | ₹2.08 Cr | ₹2.17 Cr | ₹2.23 Cr |
Workmen and Staff Welfare Expenses | ₹4.20 Cr | ₹1.51 Cr | ₹2.26 Cr | ₹2.43 Cr | ₹2.62 Cr |
Other Employees Cost | ₹1.62 Cr | ₹1.62 Cr | ₹1.65 Cr | ₹1.33 Cr | ₹1.41 Cr |
Other Manufacturing Expenses | ₹79 Cr | ₹42 Cr | ₹43 Cr | ₹62 Cr | ₹59 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | ₹5.79 Cr | ₹4.92 Cr | ₹5.08 Cr | ₹8.62 Cr | ₹8.05 Cr |
Repairs and Maintenance | ₹2.17 Cr | ₹1.36 Cr | ₹1.51 Cr | ₹2.97 Cr | ₹4.31 Cr |
Packing Material Consumed | ₹11 Cr | ₹3.63 Cr | ₹4.79 Cr | ₹5.71 Cr | ₹3.85 Cr |
Other Mfg Exp | ₹60 Cr | ₹32 Cr | ₹32 Cr | ₹45 Cr | ₹43 Cr |
General and Administration Expenses | ₹11 Cr | ₹6.94 Cr | ₹11 Cr | ₹12 Cr | ₹12 Cr |
Rent , Rates & Taxes | ₹1.23 Cr | ₹0.91 Cr | ₹0.74 Cr | ₹4.08 Cr | ₹4.00 Cr |
Insurance | ₹3.37 Cr | ₹1.74 Cr | ₹1.88 Cr | ₹1.93 Cr | ₹1.66 Cr |
Printing and stationery | ₹0.34 Cr | ₹0.23 Cr | ₹0.36 Cr | ₹0.44 Cr | ₹0.34 Cr |
Professional and legal fees | ₹3.55 Cr | ₹2.99 Cr | ₹4.55 Cr | ₹2.05 Cr | ₹2.38 Cr |
Traveling and conveyance | ₹0.72 Cr | ₹0.10 Cr | ₹1.92 Cr | ₹2.39 Cr | ₹2.58 Cr |
Other Administration | ₹2.18 Cr | ₹1.08 Cr | ₹3.06 Cr | ₹3.31 Cr | ₹3.63 Cr |
Selling and Distribution Expenses | ₹69 Cr | ₹14 Cr | ₹23 Cr | ₹27 Cr | ₹25 Cr |
Advertisement & Sales Promotion | ₹5.92 Cr | ₹2.44 Cr | ₹6.22 Cr | ₹6.55 Cr | ₹6.86 Cr |
Sales Commissions & Incentives | ₹0.23 Cr | ₹0.12 Cr | ₹0.07 Cr | ₹0.28 Cr | ₹0.40 Cr |
Freight and Forwarding | ₹63 Cr | ₹11 Cr | ₹16 Cr | ₹17 Cr | ₹16 Cr |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | ₹0.55 Cr | ₹0.54 Cr | ₹0.55 Cr | ₹2.86 Cr | ₹1.52 Cr |
Miscellaneous Expenses | ₹4.14 Cr | ₹12 Cr | ₹5.58 Cr | ₹6.59 Cr | ₹4.80 Cr |
Bad debts /advances written off | ₹0.17 Cr | - | - | ₹0.06 Cr | ₹0.19 Cr |
Provision for doubtful debts | - | ₹0.20 Cr | - | - | ₹0.18 Cr |
Losson disposal of fixed assets(net) | - | - | - | - | - |
Losson foreign exchange fluctuations | ₹0.28 Cr | ₹0.45 Cr | ₹1.40 Cr | ₹1.78 Cr | - |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹3.68 Cr | ₹12 Cr | ₹4.18 Cr | ₹4.75 Cr | ₹4.43 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹474 Cr | ₹212 Cr | ₹262 Cr | ₹318 Cr | ₹242 Cr |
Operating Profit (Excl OI) | ₹176 Cr | ₹83 Cr | ₹132 Cr | ₹144 Cr | ₹95 Cr |
Other Income | ₹6.61 Cr | ₹6.06 Cr | ₹5.49 Cr | ₹9.08 Cr | ₹5.90 Cr |
Interest Received | ₹1.65 Cr | ₹1.34 Cr | ₹0.78 Cr | ₹0.69 Cr | ₹0.87 Cr |
Dividend Received | - | - | - | - | - |
Profit on sale of Fixed Assets | ₹0.01 Cr | ₹0.06 Cr | ₹0.01 Cr | ₹0.03 Cr | ₹0.08 Cr |
Profits on sale of Investments | - | - | - | - | - |
Provision Written Back | ₹0.29 Cr | ₹0.14 Cr | - | ₹0.79 Cr | ₹0.20 Cr |
Foreign Exchange Gains | ₹4.08 Cr | ₹3.87 Cr | ₹4.01 Cr | ₹7.13 Cr | ₹3.97 Cr |
Others | ₹0.59 Cr | ₹0.65 Cr | ₹0.70 Cr | ₹0.44 Cr | ₹0.79 Cr |
Operating Profit | ₹183 Cr | ₹89 Cr | ₹137 Cr | ₹153 Cr | ₹101 Cr |
Interest | ₹43 Cr | ₹22 Cr | ₹23 Cr | ₹27 Cr | ₹30 Cr |
InterestonDebenture / Bonds | - | - | - | ₹0.58 Cr | ₹1.17 Cr |
Interest on Term Loan | ₹19 Cr | ₹6.40 Cr | ₹7.56 Cr | ₹12 Cr | ₹15 Cr |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹1.35 Cr | ₹0.88 Cr | ₹1.11 Cr | ₹1.26 Cr | ₹1.21 Cr |
Other Interest | ₹22 Cr | ₹15 Cr | ₹15 Cr | ₹13 Cr | ₹13 Cr |
PBDT | ₹140 Cr | ₹67 Cr | ₹114 Cr | ₹127 Cr | ₹71 Cr |
Depreciation | ₹39 Cr | ₹21 Cr | ₹23 Cr | ₹26 Cr | ₹20 Cr |
Profit Before Taxation & Exceptional Items | ₹102 Cr | ₹45 Cr | ₹91 Cr | ₹101 Cr | ₹51 Cr |
Exceptional Income / Expenses | - | - | - | - | - |
Profit Before Tax | ₹102 Cr | ₹45 Cr | ₹91 Cr | ₹101 Cr | ₹51 Cr |
Provision for Tax | ₹24 Cr | ₹17 Cr | ₹20 Cr | ₹21 Cr | ₹8.91 Cr |
Current Income Tax | ₹19 Cr | ₹9.09 Cr | ₹31 Cr | ₹25 Cr | ₹13 Cr |
Deferred Tax | ₹12 Cr | ₹15 Cr | ₹-11 Cr | ₹2.28 Cr | ₹-1.14 Cr |
Other taxes | ₹-7.82 Cr | ₹-7.56 Cr | - | ₹-7.17 Cr | ₹-3.03 Cr |
Profit After Tax | ₹78 Cr | ₹28 Cr | ₹71 Cr | ₹81 Cr | ₹42 Cr |
Extra items | - | - | - | - | - |
Minority Interest | - | - | - | - | - |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹78 Cr | ₹28 Cr | ₹71 Cr | ₹81 Cr | ₹42 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹347 Cr | ₹321 Cr | ₹252 Cr | ₹173 Cr | ₹131 Cr |
Appropriations | ₹425 Cr | ₹349 Cr | ₹323 Cr | ₹253 Cr | ₹173 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | ₹1.86 Cr | ₹1.86 Cr | ₹2.24 Cr | ₹0.92 Cr | ₹0.91 Cr |
Equity Dividend % | ₹30.00 | ₹30.00 | ₹30.00 | ₹30.00 | ₹30.00 |
Earnings Per Share | ₹25.25 | ₹9.12 | ₹22.81 | ₹26.02 | ₹13.62 |
Adjusted EPS | ₹25.25 | ₹9.12 | ₹22.81 | ₹26.02 | ₹13.62 |
Compare Income Statement of peers of POKARNA
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
POKARNA | ₹1,431.7 Cr | -3.9% | -14.6% | 63.9% | Stock Analytics | |
KAJARIA CERAMICS | ₹19,525.9 Cr | -3.7% | -8.6% | 12.8% | Stock Analytics | |
CERA SANITARYWARE | ₹9,210.5 Cr | 2.3% | -8.4% | 10.9% | Stock Analytics | |
SOMANY CERAMICS | ₹2,479.5 Cr | -7.4% | -10.1% | 22.5% | Stock Analytics | |
GLOBAL SURFACES | ₹930.7 Cr | NA | NA | NA | Stock Analytics | |
ASIAN GRANITO INDIA | ₹775.8 Cr | 1.9% | -6.4% | 62.5% | Stock Analytics |
POKARNA Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
POKARNA | -3.9% |
-14.6% |
63.9% |
SENSEX | -2.9% |
-0.4% |
20% |
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