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PREMCO GLOBAL
Income Statement

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PREMCO GLOBAL Last 5 Year Income Statement History

[Consolidated]

Mar2023Mar2022Mar2021Mar2020Mar2019
INCOME :
Gross Sales ₹128 Cr₹100 Cr₹76 Cr₹70 Cr₹78 Cr
     Sales ₹127 Cr₹99 Cr₹76 Cr₹69 Cr₹76 Cr
     Job Work/ Contract Receipts -----
     Processing Charges / Service Income -----
     Revenue from property development -----
     Other Operational Income ₹1.44 Cr₹0.63 Cr₹0.58 Cr₹0.72 Cr₹2.18 Cr
Less: Excise Duty -----
Net Sales ₹128 Cr₹100 Cr₹76 Cr₹70 Cr₹78 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹1.88 Cr₹3.23 Cr₹1.66 Cr₹-8.28 Cr₹9.62 Cr
Raw Material Consumed ₹59 Cr₹40 Cr₹33 Cr₹39 Cr₹30 Cr
     Opening Raw Materials ₹11 Cr₹7.81 Cr₹7.14 Cr₹7.81 Cr₹5.91 Cr
     Purchases Raw Materials ₹60 Cr₹43 Cr₹29 Cr₹30 Cr₹26 Cr
     Closing Raw Materials ₹12 Cr₹11 Cr₹7.81 Cr₹7.14 Cr₹7.81 Cr
     Other Direct Purchases / Brought in cost --₹4.96 Cr₹8.66 Cr₹6.42 Cr
     Other raw material cost -----
Power & Fuel Cost ₹3.24 Cr₹2.76 Cr₹2.41 Cr₹2.44 Cr₹2.31 Cr
     Electricity & Power ₹2.86 Cr₹2.49 Cr₹2.11 Cr₹2.10 Cr₹1.98 Cr
     Oil, Fuel & Natural gas ₹0.38 Cr₹0.28 Cr₹0.30 Cr₹0.34 Cr₹0.33 Cr
     Coals etc -----
     Other power & fuel -----
Employee Cost ₹21 Cr₹18 Cr₹17 Cr₹16 Cr₹14 Cr
     Salaries, Wages & Bonus ₹20 Cr₹17 Cr₹16 Cr₹15 Cr₹13 Cr
     Contributions to EPF & Pension Funds ₹0.38 Cr₹0.27 Cr₹0.32 Cr₹0.30 Cr₹0.31 Cr
     Workmen and Staff Welfare Expenses ₹0.45 Cr-₹0.26 Cr₹0.28 Cr₹0.32 Cr
     Other Employees Cost ₹0.09 Cr₹0.55 Cr₹0.10 Cr₹0.11 Cr₹0.09 Cr
Other Manufacturing Expenses ₹7.78 Cr₹6.51 Cr₹6.18 Cr₹7.05 Cr₹6.04 Cr
     Sub-contracted / Out sourced services -----
     Processing Charges ₹4.62 Cr₹4.33 Cr₹4.67 Cr₹4.84 Cr₹4.45 Cr
     Repairs and Maintenance ₹0.77 Cr₹0.48 Cr₹0.51 Cr₹0.64 Cr₹0.54 Cr
     Packing Material Consumed -----
     Other Mfg Exp ₹2.40 Cr₹1.71 Cr₹1.00 Cr₹1.57 Cr₹1.04 Cr
General and Administration Expenses ₹4.72 Cr₹2.80 Cr₹3.94 Cr₹5.02 Cr₹4.66 Cr
     Rent , Rates & Taxes ₹2.57 Cr₹0.70 Cr₹0.81 Cr₹2.68 Cr₹2.74 Cr
     Insurance ₹0.28 Cr₹0.24 Cr₹0.35 Cr₹0.17 Cr₹0.13 Cr
     Printing and stationery -----
     Professional and legal fees ₹1.30 Cr₹1.41 Cr₹1.14 Cr₹0.51 Cr₹0.47 Cr
     Traveling and conveyance ₹0.47 Cr₹0.36 Cr₹1.55 Cr₹1.57 Cr₹1.24 Cr
     Other Administration ₹0.58 Cr₹0.46 Cr₹1.65 Cr₹1.66 Cr₹1.33 Cr
Selling and Distribution Expenses ₹3.51 Cr₹2.64 Cr₹2.10 Cr₹1.88 Cr₹2.06 Cr
     Advertisement & Sales Promotion -----
     Sales Commissions & Incentives -----
     Freight and Forwarding ₹3.36 Cr₹2.59 Cr₹1.79 Cr₹1.74 Cr₹1.82 Cr
     Handling and Clearing Charges -----
     Other Selling Expenses ₹0.15 Cr₹0.05 Cr₹0.31 Cr₹0.14 Cr₹0.24 Cr
Miscellaneous Expenses ₹1.11 Cr₹1.97 Cr₹1.50 Cr₹1.29 Cr₹1.47 Cr
     Bad debts /advances written off ₹0.01 Cr₹0.39 Cr₹0.05 Cr-₹0.01 Cr
     Provision for doubtful debts -----
     Losson disposal of fixed assets(net) -----
     Losson foreign exchange fluctuations ---₹0.01 Cr-
     Losson sale of non-trade current investments -----
     Other Miscellaneous Expenses ₹1.10 Cr₹1.58 Cr₹1.45 Cr₹1.28 Cr₹1.46 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹102 Cr₹77 Cr₹68 Cr₹64 Cr₹70 Cr
Operating Profit (Excl OI) ₹26 Cr₹22 Cr₹8.21 Cr₹5.98 Cr₹7.95 Cr
Other Income ₹3.68 Cr₹3.15 Cr₹3.97 Cr₹2.04 Cr₹2.98 Cr
     Interest Received ₹1.06 Cr₹0.64 Cr₹0.62 Cr₹0.05 Cr₹0.06 Cr
     Dividend Received --₹0.03 Cr₹0.00 Cr₹0.07 Cr
     Profit on sale of Fixed Assets ₹0.07 Cr₹0.02 Cr₹0.02 Cr₹0.08 Cr₹0.07 Cr
     Profits on sale of Investments ₹1.42 Cr₹2.23 Cr₹0.67 Cr₹0.84 Cr₹1.74 Cr
     Provision Written Back ₹0.05 Cr₹0.03 Cr-₹0.00 Cr₹0.01 Cr
     Foreign Exchange Gains ₹0.88 Cr₹0.19 Cr₹2.28 Cr₹0.96 Cr₹0.72 Cr
     Others ₹0.20 Cr₹0.03 Cr₹0.36 Cr₹0.10 Cr₹0.31 Cr
Operating Profit ₹30 Cr₹25 Cr₹12 Cr₹8.02 Cr₹11 Cr
Interest ₹1.96 Cr₹1.67 Cr₹2.23 Cr₹1.50 Cr₹1.00 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan -----
     Intereston Fixed deposits -----
     Bank Charges etc ₹0.25 Cr₹0.16 Cr₹0.59 Cr₹0.32 Cr₹0.25 Cr
     Other Interest ₹1.71 Cr₹1.50 Cr₹1.64 Cr₹1.18 Cr₹0.76 Cr
PBDT ₹28 Cr₹24 Cr₹9.95 Cr₹6.52 Cr₹9.93 Cr
Depreciation ₹4.74 Cr₹4.58 Cr₹4.62 Cr₹2.71 Cr₹2.75 Cr
Profit Before Taxation & Exceptional Items ₹23 Cr₹19 Cr₹5.33 Cr₹3.81 Cr₹7.18 Cr
Exceptional Income / Expenses ₹0.17 Cr₹-1.35 Cr₹-0.22 Cr₹-1.07 Cr-
Profit Before Tax ₹23 Cr₹18 Cr₹5.11 Cr₹2.74 Cr₹7.18 Cr
Provision for Tax ₹5.66 Cr₹2.09 Cr₹-0.56 Cr₹-0.36 Cr₹1.77 Cr
     Current Income Tax ₹4.07 Cr₹1.68 Cr₹0.18 Cr₹0.16 Cr₹2.50 Cr
     Deferred Tax ₹0.76 Cr₹0.45 Cr₹-0.71 Cr₹-0.55 Cr₹-0.58 Cr
     Other taxes ₹0.83 Cr₹-0.03 Cr₹-0.03 Cr₹0.04 Cr₹-0.16 Cr
Profit After Tax ₹18 Cr₹16 Cr₹5.67 Cr₹3.10 Cr₹5.41 Cr
Extra items -----
Minority Interest ₹-1.21 Cr₹-1.82 Cr₹-1.08 Cr₹-0.49 Cr₹-0.14 Cr
Share of Associate -----
Other Consolidated Items -----
Consolidated Net Profit ₹17 Cr₹14 Cr₹4.59 Cr₹2.61 Cr₹5.27 Cr
Adjustments to PAT ---₹1.99 Cr₹0.02 Cr
Profit Balance B/F ₹58 Cr₹46 Cr₹43 Cr₹39 Cr₹36 Cr
Appropriations ₹75 Cr₹60 Cr₹47 Cr₹44 Cr₹41 Cr
     General Reserves ---₹0.02 Cr₹0.51 Cr
     Proposed Equity Dividend -----
     Corporate dividend tax -----
     Other Appropriation ₹1.20 Cr₹0.67 Cr₹1.67 Cr₹1.20 Cr₹1.19 Cr
Equity Dividend % ₹150.00₹80.00₹20.00₹20.00₹30.00
Earnings Per Share ₹50.09₹42.08₹13.89₹7.89₹15.93
Adjusted EPS ₹50.09₹42.08₹13.89₹7.89₹15.93

Compare Income Statement of peers of PREMCO GLOBAL

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
PREMCO GLOBAL ₹140.9 Cr -1.6% -0.8% 24% Stock Analytics
PAGE INDUSTRIES ₹39,435.5 Cr 1.7% -4.2% -9.9% Stock Analytics
KPR MILL ₹28,840.6 Cr 3.2% 10.6% 35.1% Stock Analytics
VEDANT FASHIONS ₹22,344.0 Cr 1.9% -6.1% -18.3% Stock Analytics
SWAN ENERGY ₹19,341.9 Cr 12.1% -11.5% 191.8% Stock Analytics
WELSPUN LIVING ₹14,212.7 Cr NA NA NA Stock Analytics


PREMCO GLOBAL Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
PREMCO GLOBAL

-1.6%

-0.8%

24%

SENSEX

-2.6%

-0%

21%


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