PREMIER EXPLOSIVES
|
PREMIER EXPLOSIVES Last 5 Year Income Statement History
[Consolidated]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹199 Cr | ₹154 Cr | ₹165 Cr | ₹253 Cr | ₹280 Cr |
Sales | ₹176 Cr | ₹129 Cr | ₹143 Cr | ₹237 Cr | ₹257 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | ₹22 Cr | ₹24 Cr | ₹21 Cr | ₹15 Cr | ₹22 Cr |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹0.51 Cr | ₹1.06 Cr | ₹1.35 Cr | ₹1.10 Cr | ₹1.31 Cr |
Less: Excise Duty | - | - | - | - | ₹5.72 Cr |
Net Sales | ₹199 Cr | ₹154 Cr | ₹165 Cr | ₹253 Cr | ₹275 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹1.85 Cr | ₹0.51 Cr | ₹-13 Cr | ₹5.33 Cr | ₹1.02 Cr |
Raw Material Consumed | ₹95 Cr | ₹73 Cr | ₹98 Cr | ₹142 Cr | ₹161 Cr |
Opening Raw Materials | ₹13 Cr | ₹17 Cr | ₹22 Cr | ₹20 Cr | ₹16 Cr |
Purchases Raw Materials | ₹95 Cr | ₹66 Cr | ₹91 Cr | ₹140 Cr | ₹162 Cr |
Closing Raw Materials | ₹15 Cr | ₹13 Cr | ₹17 Cr | ₹22 Cr | ₹20 Cr |
Other Direct Purchases / Brought in cost | ₹1.66 Cr | ₹3.23 Cr | ₹2.67 Cr | ₹4.01 Cr | ₹3.16 Cr |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹2.61 Cr | ₹1.50 Cr | ₹3.15 Cr | ₹4.45 Cr | ₹4.48 Cr |
Electricity & Power | ₹2.61 Cr | ₹1.50 Cr | ₹3.15 Cr | ₹4.45 Cr | ₹4.48 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹46 Cr | ₹48 Cr | ₹50 Cr | ₹48 Cr | ₹55 Cr |
Salaries, Wages & Bonus | ₹42 Cr | ₹43 Cr | ₹45 Cr | ₹42 Cr | ₹49 Cr |
Contributions to EPF & Pension Funds | ₹2.32 Cr | ₹3.02 Cr | ₹3.89 Cr | ₹3.76 Cr | ₹3.97 Cr |
Workmen and Staff Welfare Expenses | ₹2.08 Cr | ₹1.50 Cr | ₹1.84 Cr | ₹2.13 Cr | ₹2.07 Cr |
Other Employees Cost | - | - | - | - | - |
Other Manufacturing Expenses | ₹11 Cr | ₹7.60 Cr | ₹11 Cr | ₹13 Cr | ₹16 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | - | - | - | - | - |
Repairs and Maintenance | ₹5.83 Cr | ₹3.83 Cr | ₹6.57 Cr | ₹6.18 Cr | ₹7.31 Cr |
Packing Material Consumed | ₹3.53 Cr | ₹2.55 Cr | ₹2.61 Cr | ₹3.88 Cr | ₹6.55 Cr |
Other Mfg Exp | ₹1.40 Cr | ₹1.22 Cr | ₹2.20 Cr | ₹2.82 Cr | ₹2.44 Cr |
General and Administration Expenses | ₹9.10 Cr | ₹8.89 Cr | ₹8.49 Cr | ₹7.89 Cr | ₹9.07 Cr |
Rent , Rates & Taxes | ₹1.04 Cr | ₹1.97 Cr | ₹1.88 Cr | ₹0.77 Cr | ₹0.90 Cr |
Insurance | ₹1.56 Cr | ₹1.61 Cr | ₹1.08 Cr | ₹0.97 Cr | ₹0.98 Cr |
Printing and stationery | - | - | ₹0.25 Cr | ₹0.31 Cr | ₹0.25 Cr |
Professional and legal fees | ₹0.89 Cr | ₹0.79 Cr | ₹0.81 Cr | ₹0.70 Cr | ₹0.96 Cr |
Traveling and conveyance | ₹2.07 Cr | ₹1.83 Cr | ₹2.31 Cr | ₹2.56 Cr | ₹3.01 Cr |
Other Administration | ₹5.61 Cr | ₹4.51 Cr | ₹4.47 Cr | ₹5.16 Cr | ₹5.99 Cr |
Selling and Distribution Expenses | ₹9.22 Cr | ₹4.66 Cr | ₹6.09 Cr | ₹3.62 Cr | ₹4.64 Cr |
Advertisement & Sales Promotion | - | - | ₹0.13 Cr | ₹0.14 Cr | ₹0.09 Cr |
Sales Commissions & Incentives | ₹0.98 Cr | ₹0.61 Cr | ₹0.77 Cr | ₹1.78 Cr | ₹2.50 Cr |
Freight and Forwarding | ₹5.61 Cr | ₹3.13 Cr | ₹1.15 Cr | ₹1.22 Cr | ₹1.66 Cr |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | ₹2.63 Cr | ₹0.93 Cr | ₹4.04 Cr | ₹0.48 Cr | ₹0.40 Cr |
Miscellaneous Expenses | ₹2.81 Cr | ₹3.41 Cr | ₹5.25 Cr | ₹5.61 Cr | ₹2.96 Cr |
Bad debts /advances written off | ₹1.49 Cr | ₹2.65 Cr | ₹3.04 Cr | ₹2.42 Cr | - |
Provision for doubtful debts | - | ₹0.60 Cr | ₹0.40 Cr | - | - |
Losson disposal of fixed assets(net) | ₹1.05 Cr | - | - | ₹0.00 Cr | ₹0.02 Cr |
Losson foreign exchange fluctuations | - | - | ₹1.38 Cr | ₹0.76 Cr | ₹0.67 Cr |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹0.28 Cr | ₹0.16 Cr | ₹0.43 Cr | ₹2.43 Cr | ₹2.27 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹178 Cr | ₹147 Cr | ₹170 Cr | ₹230 Cr | ₹255 Cr |
Operating Profit (Excl OI) | ₹21 Cr | ₹6.32 Cr | ₹-5.23 Cr | ₹23 Cr | ₹20 Cr |
Other Income | ₹2.82 Cr | ₹0.94 Cr | ₹1.46 Cr | ₹2.65 Cr | ₹2.23 Cr |
Interest Received | ₹0.49 Cr | ₹0.41 Cr | ₹1.26 Cr | ₹2.58 Cr | ₹2.04 Cr |
Dividend Received | - | - | - | - | - |
Profit on sale of Fixed Assets | ₹0.87 Cr | ₹0.01 Cr | ₹0.15 Cr | ₹0.01 Cr | - |
Profits on sale of Investments | - | - | - | - | - |
Provision Written Back | ₹0.47 Cr | ₹0.01 Cr | - | - | ₹0.15 Cr |
Foreign Exchange Gains | ₹0.74 Cr | ₹0.35 Cr | - | - | - |
Others | ₹0.26 Cr | ₹0.16 Cr | ₹0.05 Cr | ₹0.06 Cr | ₹0.04 Cr |
Operating Profit | ₹24 Cr | ₹7.26 Cr | ₹-3.77 Cr | ₹26 Cr | ₹22 Cr |
Interest | ₹7.26 Cr | ₹7.05 Cr | ₹5.98 Cr | ₹5.65 Cr | ₹5.45 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | - | - | - | - | - |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹1.66 Cr | ₹2.08 Cr | ₹2.05 Cr | ₹1.62 Cr | ₹1.97 Cr |
Other Interest | ₹5.60 Cr | ₹4.97 Cr | ₹3.92 Cr | ₹4.03 Cr | ₹3.48 Cr |
PBDT | ₹16 Cr | ₹0.21 Cr | ₹-9.74 Cr | ₹20 Cr | ₹17 Cr |
Depreciation | ₹9.50 Cr | ₹6.27 Cr | ₹5.27 Cr | ₹4.49 Cr | ₹3.93 Cr |
Profit Before Taxation & Exceptional Items | ₹6.99 Cr | ₹-6.07 Cr | ₹-15 Cr | ₹16 Cr | ₹13 Cr |
Exceptional Income / Expenses | - | ₹-9.08 Cr | - | - | - |
Profit Before Tax | ₹6.99 Cr | ₹-15 Cr | ₹-15 Cr | ₹16 Cr | ₹13 Cr |
Provision for Tax | ₹1.77 Cr | ₹-4.19 Cr | ₹-4.99 Cr | ₹4.54 Cr | ₹4.63 Cr |
Current Income Tax | - | - | ₹0.01 Cr | ₹4.39 Cr | ₹5.38 Cr |
Deferred Tax | ₹2.03 Cr | ₹-3.87 Cr | ₹-5.00 Cr | ₹0.51 Cr | ₹-0.76 Cr |
Other taxes | ₹1.77 Cr | ₹-4.19 Cr | - | ₹-0.36 Cr | - |
Profit After Tax | ₹5.22 Cr | ₹-11 Cr | ₹-10 Cr | ₹11 Cr | ₹8.06 Cr |
Extra items | - | - | - | - | - |
Minority Interest | ₹0.08 Cr | ₹0.04 Cr | ₹0.10 Cr | ₹0.09 Cr | ₹0.14 Cr |
Share of Associate | - | - | ₹0.00 Cr | ₹0.00 Cr | ₹-0.05 Cr |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹5.30 Cr | ₹-11 Cr | ₹-9.93 Cr | ₹11 Cr | ₹8.15 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹82 Cr | ₹93 Cr | ₹107 Cr | ₹99 Cr | ₹94 Cr |
Appropriations | ₹88 Cr | ₹82 Cr | ₹97 Cr | ₹110 Cr | ₹102 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | - | - | ₹3.50 Cr | ₹3.21 Cr | ₹3.84 Cr |
Equity Dividend % | ₹15.00 | - | - | ₹27.00 | ₹25.00 |
Earnings Per Share | ₹4.93 | ₹-10.15 | ₹-9.23 | ₹10.56 | ₹7.66 |
Adjusted EPS | ₹4.93 | ₹-10.15 | ₹-9.23 | ₹10.56 | ₹7.66 |
Compare Income Statement of peers of PREMIER EXPLOSIVES
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
PREMIER EXPLOSIVES | ₹2,594.1 Cr | 6.7% | -6.7% | 263% | Stock Analytics | |
PIDILITE INDUSTRIES | ₹150,106.0 Cr | 4% | 9.7% | 25.7% | Stock Analytics | |
SOLAR INDUSTRIES INDIA | ₹79,629.4 Cr | 7.9% | 35.1% | 139.9% | Stock Analytics | |
SRF | ₹77,525.5 Cr | 6.1% | 8.2% | 8.6% | Stock Analytics | |
GUJARAT FLUOROCHEMICALS | ₹40,277.6 Cr | -0.8% | -13% | 0.9% | Stock Analytics | |
DEEPAK NITRITE | ₹32,593.8 Cr | 1.2% | -7.2% | 20.3% | Stock Analytics |
PREMIER EXPLOSIVES Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
PREMIER EXPLOSIVES | 6.7% |
-6.7% |
263% |
SENSEX | 1.3% |
2.6% |
24% |
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