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PREMCO GLOBAL
Income Statement

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PREMCO GLOBAL Last 5 Year Income Statement History

[Consolidated]

Mar2026Mar2025Mar2024Mar2023Mar2022
INCOME :
Gross Sales ₹94 Cr₹109 Cr₹98 Cr₹93 Cr₹128 Cr
     Sales ₹93 Cr₹109 Cr₹97 Cr₹92 Cr₹127 Cr
     Job Work/ Contract Receipts -----
     Processing Charges / Service Income -----
     Revenue from property development -----
     Other Operational Income ₹0.70 Cr₹0.89 Cr₹1.20 Cr₹1.43 Cr₹1.44 Cr
Less: Excise Duty -----
Net Sales ₹94 Cr₹109 Cr₹98 Cr₹93 Cr₹128 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹1.24 Cr₹-0.55 Cr₹-3.37 Cr₹-2.14 Cr₹1.88 Cr
Raw Material Consumed ₹40 Cr₹50 Cr₹44 Cr₹41 Cr₹59 Cr
     Opening Raw Materials ₹11 Cr₹9.59 Cr₹11 Cr₹12 Cr₹11 Cr
     Purchases Raw Materials ₹38 Cr₹52 Cr₹43 Cr₹40 Cr₹60 Cr
     Closing Raw Materials ₹9.36 Cr₹11 Cr₹9.59 Cr₹11 Cr₹12 Cr
     Other Direct Purchases / Brought in cost -----
     Other raw material cost -----
Power & Fuel Cost ₹3.65 Cr₹3.93 Cr₹3.65 Cr₹3.08 Cr₹3.24 Cr
     Electricity & Power ₹3.19 Cr₹3.39 Cr₹3.17 Cr₹2.75 Cr₹2.86 Cr
     Oil, Fuel & Natural gas ₹0.46 Cr₹0.53 Cr₹0.48 Cr₹0.33 Cr₹0.38 Cr
     Coals etc -----
     Other power & fuel -----
Employee Cost ₹25 Cr₹24 Cr₹23 Cr₹22 Cr₹21 Cr
     Salaries, Wages & Bonus ₹23 Cr₹22 Cr₹22 Cr₹21 Cr₹20 Cr
     Contributions to EPF & Pension Funds ₹0.22 Cr₹0.23 Cr₹0.23 Cr₹0.23 Cr₹0.38 Cr
     Workmen and Staff Welfare Expenses ₹0.84 Cr₹0.90 Cr₹0.53 Cr₹0.43 Cr₹0.45 Cr
     Other Employees Cost ₹0.74 Cr₹0.11 Cr₹0.11 Cr₹0.09 Cr₹0.09 Cr
Other Manufacturing Expenses ₹5.87 Cr₹7.55 Cr₹7.43 Cr₹7.63 Cr₹7.78 Cr
     Sub-contracted / Out sourced services -----
     Processing Charges ₹4.04 Cr₹5.40 Cr₹4.44 Cr₹3.89 Cr₹4.62 Cr
     Repairs and Maintenance ₹0.50 Cr₹0.61 Cr₹0.43 Cr₹0.44 Cr₹0.77 Cr
     Packing Material Consumed -----
     Other Mfg Exp ₹1.34 Cr₹1.53 Cr₹2.57 Cr₹3.30 Cr₹2.40 Cr
General and Administration Expenses ₹4.10 Cr₹4.76 Cr₹4.83 Cr₹3.33 Cr₹4.72 Cr
     Rent , Rates & Taxes ₹0.87 Cr₹0.51 Cr₹0.99 Cr₹0.15 Cr₹2.57 Cr
     Insurance ₹0.34 Cr₹0.33 Cr₹0.29 Cr₹0.22 Cr₹0.28 Cr
     Printing and stationery -----
     Professional and legal fees ₹1.47 Cr₹2.17 Cr₹1.52 Cr₹1.33 Cr₹1.30 Cr
     Traveling and conveyance ₹1.15 Cr₹1.49 Cr₹1.73 Cr₹1.24 Cr₹0.47 Cr
     Other Administration ₹0.28 Cr₹0.27 Cr₹0.29 Cr₹0.40 Cr₹0.11 Cr
Selling and Distribution Expenses ₹1.93 Cr₹2.30 Cr₹2.26 Cr₹2.86 Cr₹3.51 Cr
     Advertisement & Sales Promotion -----
     Sales Commissions & Incentives -----
     Freight and Forwarding ₹1.72 Cr₹2.19 Cr₹2.08 Cr₹2.67 Cr₹3.36 Cr
     Handling and Clearing Charges -----
     Other Selling Expenses ₹0.22 Cr₹0.11 Cr₹0.18 Cr₹0.19 Cr₹0.15 Cr
Miscellaneous Expenses ₹2.83 Cr₹2.60 Cr₹1.68 Cr₹1.67 Cr₹1.11 Cr
     Bad debts /advances written off ₹0.06 Cr-₹0.01 Cr₹0.01 Cr₹0.01 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 ₹2.76 Cr₹2.60 Cr₹1.67 Cr₹1.66 Cr₹1.10 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹84 Cr₹94 Cr₹83 Cr₹79 Cr₹102 Cr
Operating Profit (Excl OI) ₹9.33 Cr₹16 Cr₹15 Cr₹14 Cr₹26 Cr
Other Income ₹6.90 Cr₹3.84 Cr₹5.33 Cr₹3.13 Cr₹3.68 Cr
     Interest Received ₹1.09 Cr₹1.74 Cr₹1.68 Cr₹1.25 Cr₹1.06 Cr
     Dividend Received -----
     Profit on sale of Fixed Assets ₹4.77 Cr₹0.05 Cr-₹0.14 Cr₹0.07 Cr
     Profits on sale of Investments ₹0.66 Cr₹1.47 Cr₹2.96 Cr₹0.69 Cr₹1.42 Cr
     Provision Written Back --₹0.26 Cr₹0.11 Cr₹0.05 Cr
     Foreign Exchange Gains ₹0.36 Cr₹0.30 Cr₹0.44 Cr₹0.85 Cr₹0.88 Cr
     Others ₹0.02 Cr₹0.28 Cr₹0.00 Cr₹0.08 Cr₹0.20 Cr
Operating Profit ₹16 Cr₹19 Cr₹20 Cr₹17 Cr₹30 Cr
Interest ₹2.41 Cr₹2.46 Cr₹2.29 Cr₹1.93 Cr₹1.96 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan -----
     Intereston Fixed deposits -----
     Bank Charges etc ₹0.19 Cr₹0.29 Cr₹0.31 Cr₹0.28 Cr₹0.25 Cr
     Other Interest ₹2.22 Cr₹2.17 Cr₹1.98 Cr₹1.65 Cr₹1.71 Cr
PBDT ₹14 Cr₹17 Cr₹18 Cr₹15 Cr₹28 Cr
Depreciation ₹5.64 Cr₹5.92 Cr₹5.15 Cr₹5.46 Cr₹4.74 Cr
Profit Before Taxation & Exceptional Items ₹8.19 Cr₹11 Cr₹13 Cr₹9.62 Cr₹23 Cr
Exceptional Income / Expenses ₹-0.94 Cr-₹0.19 Cr₹1.40 Cr₹0.17 Cr
Profit Before Tax ₹7.24 Cr₹11 Cr₹13 Cr₹11 Cr₹23 Cr
Provision for Tax ₹1.26 Cr₹1.47 Cr₹2.62 Cr₹1.58 Cr₹5.66 Cr
     Current Income Tax ₹0.84 Cr₹1.94 Cr₹2.28 Cr₹2.78 Cr₹4.07 Cr
     Deferred Tax ₹0.42 Cr₹-0.74 Cr₹0.27 Cr₹-0.19 Cr₹0.76 Cr
     Other taxes -₹0.28 Cr₹0.08 Cr₹-1.01 Cr₹0.83 Cr
Profit After Tax ₹5.99 Cr₹9.51 Cr₹10 Cr₹9.44 Cr₹18 Cr
Extra items -----
Minority Interest ---₹-0.01 Cr₹-1.21 Cr
Share of Associate -----
Other Consolidated Items -----
Consolidated Net Profit ₹5.99 Cr₹9.51 Cr₹10 Cr₹9.43 Cr₹17 Cr
Adjustments to PAT -----
Profit Balance B/F ₹75 Cr₹80 Cr₹74 Cr₹69 Cr₹58 Cr
Appropriations ₹81 Cr₹89 Cr₹85 Cr₹78 Cr₹75 Cr
     General Reserves -----
     Proposed Equity Dividend -----
     Corporate dividend tax -----
     Other Appropriation ₹13 Cr₹14 Cr₹1.69 Cr₹0.67 Cr₹1.20 Cr
Equity Dividend % ₹440.00₹450.00₹100.00₹150.00₹150.00
Earnings Per Share ₹18.12₹28.77₹30.97₹28.54₹50.09
Adjusted EPS ₹18.12₹28.77₹30.97₹28.54₹50.09

Compare Income Statement of peers of PREMCO GLOBAL

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
PREMCO GLOBAL ₹126.9 Cr -0.2% 5.3% -17.6% Stock Analytics
PAGE INDUSTRIES ₹42,995.7 Cr -3.7% -3.5% -16.4% Stock Analytics
KPR MILL ₹37,481.6 Cr 1.6% -1.2% 3.4% Stock Analytics
VARDHMAN TEXTILES ₹17,264.3 Cr -0.2% -8.4% 45.8% Stock Analytics
ARVIND ₹15,443.8 Cr 3.9% 4.3% 74% Stock Analytics
WELSPUN LIVING ₹15,087.7 Cr -0.8% -8.3% 29.6% Stock Analytics


PREMCO GLOBAL Share Price vs Sensex

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

-0.2%

5.3%

-17.6%

SENSEX

-0.4%

0.8%

-3%


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