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PREMCO GLOBAL
Income Statement

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PREMCO GLOBAL Last 5 Year Income Statement History

[Consolidated]

Mar2025Mar2024Mar2023Mar2022Mar2021
INCOME :
Gross Sales ₹109 Cr₹98 Cr₹93 Cr₹128 Cr₹100 Cr
     Sales ₹109 Cr₹97 Cr₹92 Cr₹127 Cr₹99 Cr
     Job Work/ Contract Receipts -----
     Processing Charges / Service Income -----
     Revenue from property development -----
     Other Operational Income ₹0.89 Cr₹1.20 Cr₹1.43 Cr₹1.44 Cr₹0.63 Cr
Less: Excise Duty -----
Net Sales ₹109 Cr₹98 Cr₹93 Cr₹128 Cr₹100 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹-0.55 Cr₹-3.37 Cr₹-2.14 Cr₹1.88 Cr₹3.23 Cr
Raw Material Consumed ₹50 Cr₹44 Cr₹41 Cr₹59 Cr₹40 Cr
     Opening Raw Materials ₹9.59 Cr₹11 Cr₹12 Cr₹11 Cr₹7.81 Cr
     Purchases Raw Materials ₹52 Cr₹43 Cr₹40 Cr₹60 Cr₹43 Cr
     Closing Raw Materials ₹11 Cr₹9.59 Cr₹11 Cr₹12 Cr₹11 Cr
     Other Direct Purchases / Brought in cost -----
     Other raw material cost -----
Power & Fuel Cost ₹3.93 Cr₹3.65 Cr₹3.08 Cr₹3.24 Cr₹2.76 Cr
     Electricity & Power ₹3.39 Cr₹3.17 Cr₹2.75 Cr₹2.86 Cr₹2.49 Cr
     Oil, Fuel & Natural gas ₹0.53 Cr₹0.48 Cr₹0.33 Cr₹0.38 Cr₹0.28 Cr
     Coals etc -----
     Other power & fuel -----
Employee Cost ₹24 Cr₹23 Cr₹22 Cr₹21 Cr₹18 Cr
     Salaries, Wages & Bonus ₹22 Cr₹22 Cr₹21 Cr₹20 Cr₹17 Cr
     Contributions to EPF & Pension Funds ₹0.23 Cr₹0.23 Cr₹0.23 Cr₹0.38 Cr₹0.27 Cr
     Workmen and Staff Welfare Expenses ₹0.90 Cr₹0.53 Cr₹0.43 Cr₹0.45 Cr-
     Other Employees Cost ₹0.11 Cr₹0.11 Cr₹0.09 Cr₹0.09 Cr₹0.55 Cr
Other Manufacturing Expenses ₹7.55 Cr₹7.43 Cr₹7.63 Cr₹7.78 Cr₹6.51 Cr
     Sub-contracted / Out sourced services -----
     Processing Charges ₹5.40 Cr₹4.44 Cr₹3.89 Cr₹4.62 Cr₹4.33 Cr
     Repairs and Maintenance ₹0.61 Cr₹0.43 Cr₹0.44 Cr₹0.77 Cr₹0.48 Cr
     Packing Material Consumed -----
     Other Mfg Exp ₹1.53 Cr₹2.57 Cr₹3.30 Cr₹2.40 Cr₹1.71 Cr
General and Administration Expenses ₹4.76 Cr₹4.83 Cr₹3.33 Cr₹4.72 Cr₹2.80 Cr
     Rent , Rates & Taxes ₹0.51 Cr₹0.99 Cr₹0.15 Cr₹2.57 Cr₹0.70 Cr
     Insurance ₹0.33 Cr₹0.29 Cr₹0.22 Cr₹0.28 Cr₹0.24 Cr
     Printing and stationery -----
     Professional and legal fees ₹2.17 Cr₹1.52 Cr₹1.33 Cr₹1.30 Cr₹1.41 Cr
     Traveling and conveyance ₹1.49 Cr₹1.73 Cr₹1.24 Cr₹0.47 Cr₹0.36 Cr
     Other Administration ₹0.27 Cr₹0.29 Cr₹0.40 Cr₹0.11 Cr₹0.10 Cr
Selling and Distribution Expenses ₹2.30 Cr₹2.26 Cr₹2.86 Cr₹3.51 Cr₹2.64 Cr
     Advertisement & Sales Promotion -----
     Sales Commissions & Incentives -----
     Freight and Forwarding ₹2.19 Cr₹2.08 Cr₹2.67 Cr₹3.36 Cr₹2.59 Cr
     Handling and Clearing Charges -----
     Other Selling Expenses ₹0.11 Cr₹0.18 Cr₹0.19 Cr₹0.15 Cr₹0.05 Cr
Miscellaneous Expenses ₹2.60 Cr₹1.68 Cr₹1.67 Cr₹1.11 Cr₹1.97 Cr
     Bad debts /advances written off -₹0.01 Cr₹0.01 Cr₹0.01 Cr₹0.39 Cr
     Provision for doubtful debts -----
     Losson disposal of fixed assets(net) -₹0.00 Cr---
     Losson foreign exchange fluctuations -----
     Losson sale of non-trade current investments -----
     Other Miscellaneous Expenses ₹2.60 Cr₹1.67 Cr₹1.66 Cr₹1.10 Cr₹1.58 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹94 Cr₹83 Cr₹79 Cr₹102 Cr₹77 Cr
Operating Profit (Excl OI) ₹16 Cr₹15 Cr₹14 Cr₹26 Cr₹22 Cr
Other Income ₹3.84 Cr₹5.33 Cr₹3.13 Cr₹3.68 Cr₹3.15 Cr
     Interest Received ₹1.74 Cr₹1.68 Cr₹1.25 Cr₹1.06 Cr₹0.64 Cr
     Dividend Received -----
     Profit on sale of Fixed Assets ₹0.05 Cr-₹0.14 Cr₹0.07 Cr₹0.02 Cr
     Profits on sale of Investments ₹1.47 Cr₹2.96 Cr₹0.69 Cr₹1.42 Cr₹2.23 Cr
     Provision Written Back -₹0.26 Cr₹0.11 Cr₹0.05 Cr₹0.03 Cr
     Foreign Exchange Gains ₹0.30 Cr₹0.44 Cr₹0.85 Cr₹0.88 Cr₹0.19 Cr
     Others ₹0.28 Cr₹0.00 Cr₹0.08 Cr₹0.20 Cr₹0.03 Cr
Operating Profit ₹19 Cr₹20 Cr₹17 Cr₹30 Cr₹25 Cr
Interest ₹2.46 Cr₹2.29 Cr₹1.93 Cr₹1.96 Cr₹1.67 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan -----
     Intereston Fixed deposits -----
     Bank Charges etc ₹0.29 Cr₹0.31 Cr₹0.28 Cr₹0.25 Cr₹0.16 Cr
     Other Interest ₹2.17 Cr₹1.98 Cr₹1.65 Cr₹1.71 Cr₹1.50 Cr
PBDT ₹17 Cr₹18 Cr₹15 Cr₹28 Cr₹24 Cr
Depreciation ₹5.92 Cr₹5.15 Cr₹5.46 Cr₹4.74 Cr₹4.58 Cr
Profit Before Taxation & Exceptional Items ₹11 Cr₹13 Cr₹9.62 Cr₹23 Cr₹19 Cr
Exceptional Income / Expenses -₹0.19 Cr₹1.40 Cr₹0.17 Cr₹-1.35 Cr
Profit Before Tax ₹11 Cr₹13 Cr₹11 Cr₹23 Cr₹18 Cr
Provision for Tax ₹1.47 Cr₹2.62 Cr₹1.58 Cr₹5.66 Cr₹2.09 Cr
     Current Income Tax ₹1.94 Cr₹2.28 Cr₹2.78 Cr₹4.07 Cr₹1.68 Cr
     Deferred Tax ₹-0.74 Cr₹0.27 Cr₹-0.19 Cr₹0.76 Cr₹0.45 Cr
     Other taxes ₹0.28 Cr₹0.08 Cr₹-1.01 Cr₹0.83 Cr₹-0.03 Cr
Profit After Tax ₹9.51 Cr₹10 Cr₹9.44 Cr₹18 Cr₹16 Cr
Extra items -----
Minority Interest --₹-0.01 Cr₹-1.21 Cr₹-1.82 Cr
Share of Associate -----
Other Consolidated Items -----
Consolidated Net Profit ₹9.51 Cr₹10 Cr₹9.43 Cr₹17 Cr₹14 Cr
Adjustments to PAT -----
Profit Balance B/F ₹80 Cr₹74 Cr₹69 Cr₹58 Cr₹46 Cr
Appropriations ₹90 Cr₹85 Cr₹78 Cr₹75 Cr₹60 Cr
     General Reserves -----
     Proposed Equity Dividend -----
     Corporate dividend tax -----
     Other Appropriation ₹14 Cr₹1.69 Cr₹0.67 Cr₹1.20 Cr₹0.67 Cr
Equity Dividend % ₹450.00₹100.00₹150.00₹150.00₹80.00
Earnings Per Share ₹28.77₹30.97₹28.54₹50.09₹42.08
Adjusted EPS ₹28.77₹30.97₹28.54₹50.09₹42.08

Compare Income Statement of peers of PREMCO GLOBAL

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
PREMCO GLOBAL ₹150.8 Cr -2.3% 4.5% -1.3% Stock Analytics
PAGE INDUSTRIES ₹48,546.0 Cr -4.8% -11.3% 8.1% Stock Analytics
KPR MILL ₹33,094.4 Cr -4.7% -18.1% 7.4% Stock Analytics
VEDANT FASHIONS ₹17,950.6 Cr 0.8% -7.5% -33.9% Stock Analytics
SWAN ENERGY ₹13,762.3 Cr 3.4% -12.6% -37.9% Stock Analytics
VARDHMAN TEXTILES ₹11,629.8 Cr 1% -19.7% -20.8% Stock Analytics


PREMCO GLOBAL Share Price vs Sensex

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

-2.3%

4.5%

-1.3%

SENSEX

-0%

-2.1%

1.1%


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