PREMIER EXPLOSIVES
|
PREMIER EXPLOSIVES Last 5 Year Income Statement History
[Consolidated]
| Mar2025 | Mar2024 | Mar2023 | Mar2022 | Mar2021 | |
|---|---|---|---|---|---|
| INCOME : | |||||
| Gross Sales | ₹417 Cr | ₹272 Cr | ₹202 Cr | ₹199 Cr | ₹154 Cr |
| Sales | ₹390 Cr | ₹246 Cr | ₹167 Cr | ₹176 Cr | ₹129 Cr |
| Job Work/ Contract Receipts | - | - | - | - | - |
| Processing Charges / Service Income | ₹26 Cr | ₹24 Cr | ₹34 Cr | ₹22 Cr | ₹24 Cr |
| Revenue from property development | - | - | - | - | - |
| Other Operational Income | ₹1.18 Cr | ₹1.33 Cr | ₹0.50 Cr | ₹0.51 Cr | ₹1.06 Cr |
| Less: Excise Duty | - | - | - | - | - |
| Net Sales | ₹417 Cr | ₹272 Cr | ₹202 Cr | ₹199 Cr | ₹154 Cr |
| EXPENDITURE : | |||||
| Increase/Decrease in Stock | ₹-31 Cr | ₹7.70 Cr | ₹-28 Cr | ₹1.85 Cr | ₹0.51 Cr |
| Raw Material Consumed | ₹270 Cr | ₹103 Cr | ₹115 Cr | ₹95 Cr | ₹73 Cr |
| Opening Raw Materials | ₹46 Cr | ₹30 Cr | ₹15 Cr | ₹13 Cr | ₹17 Cr |
| Purchases Raw Materials | ₹302 Cr | ₹117 Cr | ₹123 Cr | ₹95 Cr | ₹66 Cr |
| Closing Raw Materials | ₹80 Cr | ₹46 Cr | ₹30 Cr | ₹15 Cr | ₹13 Cr |
| Other Direct Purchases / Brought in cost | ₹1.61 Cr | ₹2.28 Cr | ₹6.97 Cr | ₹1.66 Cr | ₹3.23 Cr |
| Other raw material cost | - | - | - | - | - |
| Power & Fuel Cost | ₹3.81 Cr | ₹3.85 Cr | ₹3.67 Cr | ₹2.61 Cr | ₹1.50 Cr |
| Electricity & Power | ₹3.81 Cr | ₹3.85 Cr | ₹3.67 Cr | ₹2.61 Cr | ₹1.50 Cr |
| Oil, Fuel & Natural gas | - | - | - | - | - |
| Coals etc | - | - | - | - | - |
| Other power & fuel | - | - | - | - | - |
| Employee Cost | ₹62 Cr | ₹57 Cr | ₹51 Cr | ₹46 Cr | ₹48 Cr |
| Salaries, Wages & Bonus | ₹56 Cr | ₹52 Cr | ₹46 Cr | ₹42 Cr | ₹43 Cr |
| Contributions to EPF & Pension Funds | ₹3.48 Cr | ₹3.28 Cr | ₹3.12 Cr | ₹2.32 Cr | ₹3.02 Cr |
| Workmen and Staff Welfare Expenses | ₹2.94 Cr | ₹2.32 Cr | ₹2.17 Cr | ₹2.08 Cr | ₹1.50 Cr |
| Other Employees Cost | - | - | - | - | - |
| Other Manufacturing Expenses | ₹18 Cr | ₹14 Cr | ₹12 Cr | ₹11 Cr | ₹7.60 Cr |
| Sub-contracted / Out sourced services | - | - | - | - | - |
| Processing Charges | - | - | - | - | - |
| Repairs and Maintenance | ₹7.35 Cr | ₹6.39 Cr | ₹7.48 Cr | ₹5.83 Cr | ₹3.83 Cr |
| Packing Material Consumed | ₹7.32 Cr | ₹4.40 Cr | ₹2.46 Cr | ₹3.53 Cr | ₹2.55 Cr |
| Other Mfg Exp | ₹3.56 Cr | ₹3.14 Cr | ₹2.20 Cr | ₹1.40 Cr | ₹1.22 Cr |
| General and Administration Expenses | ₹12 Cr | ₹10 Cr | ₹9.53 Cr | ₹9.10 Cr | ₹8.89 Cr |
| Rent , Rates & Taxes | ₹0.97 Cr | ₹0.80 Cr | ₹1.22 Cr | ₹1.04 Cr | ₹1.97 Cr |
| Insurance | ₹1.22 Cr | ₹1.01 Cr | ₹0.84 Cr | ₹1.56 Cr | ₹1.61 Cr |
| Printing and stationery | - | - | - | - | - |
| Professional and legal fees | ₹1.76 Cr | ₹1.15 Cr | ₹1.07 Cr | ₹0.89 Cr | ₹0.79 Cr |
| Traveling and conveyance | ₹3.66 Cr | ₹3.23 Cr | ₹2.61 Cr | ₹2.07 Cr | ₹1.83 Cr |
| Other Administration | ₹4.25 Cr | ₹4.08 Cr | ₹3.79 Cr | ₹3.55 Cr | ₹2.68 Cr |
| Selling and Distribution Expenses | ₹14 Cr | ₹13 Cr | ₹9.16 Cr | ₹9.22 Cr | ₹4.66 Cr |
| Advertisement & Sales Promotion | - | - | - | - | - |
| Sales Commissions & Incentives | ₹5.27 Cr | ₹4.64 Cr | ₹2.40 Cr | ₹0.98 Cr | ₹0.61 Cr |
| Freight and Forwarding | ₹3.05 Cr | ₹4.05 Cr | ₹5.65 Cr | ₹5.61 Cr | ₹3.13 Cr |
| Handling and Clearing Charges | - | - | - | - | - |
| Other Selling Expenses | ₹6.11 Cr | ₹4.49 Cr | ₹1.11 Cr | ₹2.63 Cr | ₹0.93 Cr |
| Miscellaneous Expenses | ₹10 Cr | ₹3.83 Cr | ₹3.72 Cr | ₹2.81 Cr | ₹3.41 Cr |
| Bad debts /advances written off | ₹0.10 Cr | ₹3.06 Cr | ₹1.39 Cr | ₹1.49 Cr | ₹2.65 Cr |
| Provision for doubtful debts | ₹9.72 Cr | ₹0.70 Cr | - | - | ₹0.60 Cr |
| Losson disposal of fixed assets(net) | ₹0.16 Cr | ₹0.02 Cr | ₹0.43 Cr | ₹1.05 Cr | - |
| Losson foreign exchange fluctuations | ₹0.03 Cr | - | ₹1.10 Cr | - | - |
| Losson sale of non-trade current investments | - | - | - | - | - |
| Other Miscellaneous Expenses | ₹0.35 Cr | ₹0.05 Cr | ₹0.80 Cr | ₹0.28 Cr | ₹0.16 Cr |
| Less: Expenses Capitalised | - | - | - | - | - |
| Total Expenditure | ₹359 Cr | ₹213 Cr | ₹176 Cr | ₹178 Cr | ₹147 Cr |
| Operating Profit (Excl OI) | ₹58 Cr | ₹58 Cr | ₹26 Cr | ₹21 Cr | ₹6.32 Cr |
| Other Income | ₹2.11 Cr | ₹4.15 Cr | ₹2.17 Cr | ₹2.82 Cr | ₹0.94 Cr |
| Interest Received | ₹1.38 Cr | ₹0.53 Cr | ₹0.70 Cr | ₹0.49 Cr | ₹0.41 Cr |
| Dividend Received | - | - | - | - | - |
| Profit on sale of Fixed Assets | - | ₹0.00 Cr | - | ₹0.87 Cr | ₹0.01 Cr |
| Profits on sale of Investments | - | - | - | - | - |
| Provision Written Back | ₹0.00 Cr | ₹0.14 Cr | ₹1.29 Cr | ₹0.47 Cr | ₹0.01 Cr |
| Foreign Exchange Gains | - | ₹0.60 Cr | - | ₹0.74 Cr | ₹0.35 Cr |
| Others | ₹0.73 Cr | ₹2.87 Cr | ₹0.17 Cr | ₹0.26 Cr | ₹0.16 Cr |
| Operating Profit | ₹60 Cr | ₹63 Cr | ₹28 Cr | ₹24 Cr | ₹7.26 Cr |
| Interest | ₹11 Cr | ₹11 Cr | ₹8.92 Cr | ₹7.26 Cr | ₹7.05 Cr |
| InterestonDebenture / Bonds | - | - | - | - | - |
| Interest on Term Loan | - | - | - | - | - |
| Intereston Fixed deposits | - | - | - | - | - |
| Bank Charges etc | ₹4.21 Cr | ₹3.56 Cr | ₹2.71 Cr | ₹1.66 Cr | ₹2.08 Cr |
| Other Interest | ₹6.61 Cr | ₹6.95 Cr | ₹6.21 Cr | ₹5.60 Cr | ₹4.97 Cr |
| PBDT | ₹49 Cr | ₹52 Cr | ₹19 Cr | ₹16 Cr | ₹0.21 Cr |
| Depreciation | ₹11 Cr | ₹12 Cr | ₹9.82 Cr | ₹9.50 Cr | ₹6.27 Cr |
| Profit Before Taxation & Exceptional Items | ₹38 Cr | ₹41 Cr | ₹9.35 Cr | ₹6.99 Cr | ₹-6.07 Cr |
| Exceptional Income / Expenses | - | - | - | - | ₹-9.08 Cr |
| Profit Before Tax | ₹38 Cr | ₹41 Cr | ₹9.33 Cr | ₹6.99 Cr | ₹-15 Cr |
| Provision for Tax | ₹9.07 Cr | ₹12 Cr | ₹2.36 Cr | ₹1.77 Cr | ₹-4.19 Cr |
| Current Income Tax | ₹8.97 Cr | ₹6.47 Cr | ₹0.69 Cr | - | - |
| Deferred Tax | ₹0.04 Cr | ₹5.73 Cr | ₹1.68 Cr | ₹2.03 Cr | ₹-3.87 Cr |
| Other taxes | ₹0.06 Cr | - | - | ₹-0.26 Cr | ₹-0.32 Cr |
| Profit After Tax | ₹29 Cr | ₹28 Cr | ₹6.97 Cr | ₹5.22 Cr | ₹-11 Cr |
| Extra items | - | - | - | - | - |
| Minority Interest | ₹-0.04 Cr | ₹-0.06 Cr | ₹-0.06 Cr | ₹0.08 Cr | ₹0.04 Cr |
| Share of Associate | - | - | - | - | - |
| Other Consolidated Items | - | - | - | - | - |
| Consolidated Net Profit | ₹29 Cr | ₹28 Cr | ₹6.91 Cr | ₹5.30 Cr | ₹-11 Cr |
| Adjustments to PAT | - | - | - | - | - |
| Profit Balance B/F | ₹119 Cr | ₹93 Cr | ₹88 Cr | ₹82 Cr | ₹93 Cr |
| Appropriations | ₹148 Cr | ₹121 Cr | ₹95 Cr | ₹88 Cr | ₹82 Cr |
| General Reserves | - | - | - | - | - |
| Proposed Equity Dividend | - | - | - | - | - |
| Corporate dividend tax | - | - | - | - | - |
| Other Appropriation | ₹2.69 Cr | ₹1.83 Cr | ₹1.61 Cr | - | - |
| Equity Dividend % | ₹25.00 | ₹25.00 | ₹17.00 | ₹15.00 | - |
| Earnings Per Share | ₹5.34 | ₹26.37 | ₹6.42 | ₹4.93 | ₹-10.15 |
| Adjusted EPS | ₹5.34 | ₹5.27 | ₹1.28 | ₹0.99 | ₹-2.03 |
Compare Income Statement of peers of PREMIER EXPLOSIVES
| Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
| PREMIER EXPLOSIVES | ₹3,204.3 Cr | 2.4% | -10.7% | 18.4% | Stock Analytics | |
| PIDILITE INDUSTRIES | ₹150,494.0 Cr | 1.6% | -2.2% | -6.1% | Stock Analytics | |
| SOLAR INDUSTRIES INDIA | ₹124,588.0 Cr | 1.4% | -1.7% | 37.9% | Stock Analytics | |
| SRF | ₹86,237.4 Cr | 0.4% | -4.6% | 23.9% | Stock Analytics | |
| GUJARAT FLUOROCHEMICALS | ₹39,696.5 Cr | -0.1% | -1.8% | -14.1% | Stock Analytics | |
| GODREJ INDUSTRIES | ₹35,783.6 Cr | -1.2% | 1.3% | 5.2% | Stock Analytics | |
PREMIER EXPLOSIVES Share Price vs Sensex
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| PREMIER EXPLOSIVES | 2.4% |
-10.7% |
18.4% |
| SENSEX | 1.4% |
2.4% |
5.1% |
You may also like the below Video Courses