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PREMIER EXPLOSIVES
Income Statement

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PREMIER EXPLOSIVES Last 5 Year Income Statement History

[Consolidated]

Mar2024Mar2023Mar2022Mar2021Mar2020
INCOME :
Gross Sales ₹272 Cr₹202 Cr₹199 Cr₹154 Cr₹165 Cr
     Sales ₹246 Cr₹167 Cr₹176 Cr₹129 Cr₹143 Cr
     Job Work/ Contract Receipts -----
     Processing Charges / Service Income ₹24 Cr₹34 Cr₹22 Cr₹24 Cr₹21 Cr
     Revenue from property development -----
     Other Operational Income ₹1.33 Cr₹0.50 Cr₹0.51 Cr₹1.06 Cr₹1.35 Cr
Less: Excise Duty -----
Net Sales ₹272 Cr₹202 Cr₹199 Cr₹154 Cr₹165 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹7.70 Cr₹-28 Cr₹1.85 Cr₹0.51 Cr₹-13 Cr
Raw Material Consumed ₹103 Cr₹115 Cr₹95 Cr₹73 Cr₹98 Cr
     Opening Raw Materials ₹30 Cr₹15 Cr₹13 Cr₹17 Cr₹22 Cr
     Purchases Raw Materials ₹117 Cr₹123 Cr₹95 Cr₹66 Cr₹91 Cr
     Closing Raw Materials ₹46 Cr₹30 Cr₹15 Cr₹13 Cr₹17 Cr
     Other Direct Purchases / Brought in cost ₹2.28 Cr₹6.97 Cr₹1.66 Cr₹3.23 Cr₹2.67 Cr
     Other raw material cost -----
Power & Fuel Cost ₹3.85 Cr₹3.67 Cr₹2.61 Cr₹1.50 Cr₹3.15 Cr
     Electricity & Power ₹3.85 Cr₹3.67 Cr₹2.61 Cr₹1.50 Cr₹3.15 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel -----
Employee Cost ₹57 Cr₹51 Cr₹46 Cr₹48 Cr₹50 Cr
     Salaries, Wages & Bonus ₹52 Cr₹46 Cr₹42 Cr₹43 Cr₹45 Cr
     Contributions to EPF & Pension Funds ₹3.28 Cr₹3.12 Cr₹2.32 Cr₹3.02 Cr₹3.89 Cr
     Workmen and Staff Welfare Expenses ₹2.32 Cr₹2.17 Cr₹2.08 Cr₹1.50 Cr₹1.84 Cr
     Other Employees Cost -----
Other Manufacturing Expenses ₹14 Cr₹12 Cr₹11 Cr₹7.60 Cr₹11 Cr
     Sub-contracted / Out sourced services -----
     Processing Charges -----
     Repairs and Maintenance ₹6.39 Cr₹7.48 Cr₹5.83 Cr₹3.83 Cr₹6.57 Cr
     Packing Material Consumed ₹4.40 Cr₹2.46 Cr₹3.53 Cr₹2.55 Cr₹2.61 Cr
     Other Mfg Exp ₹3.14 Cr₹2.20 Cr₹1.40 Cr₹1.22 Cr₹2.20 Cr
General and Administration Expenses ₹10 Cr₹9.53 Cr₹9.10 Cr₹8.89 Cr₹8.49 Cr
     Rent , Rates & Taxes ₹0.80 Cr₹1.22 Cr₹1.04 Cr₹1.97 Cr₹1.88 Cr
     Insurance ₹1.01 Cr₹0.84 Cr₹1.56 Cr₹1.61 Cr₹1.08 Cr
     Printing and stationery ----₹0.25 Cr
     Professional and legal fees ₹1.14 Cr₹1.07 Cr₹0.89 Cr₹0.79 Cr₹0.81 Cr
     Traveling and conveyance ₹3.23 Cr₹2.61 Cr₹2.07 Cr₹1.83 Cr₹2.31 Cr
     Other Administration ₹4.16 Cr₹3.79 Cr₹3.55 Cr₹2.68 Cr₹2.16 Cr
Selling and Distribution Expenses ₹13 Cr₹9.16 Cr₹9.22 Cr₹4.66 Cr₹6.09 Cr
     Advertisement & Sales Promotion ----₹0.13 Cr
     Sales Commissions & Incentives ₹4.64 Cr₹2.40 Cr₹0.98 Cr₹0.61 Cr₹0.77 Cr
     Freight and Forwarding ₹4.05 Cr₹5.65 Cr₹5.61 Cr₹3.13 Cr₹1.15 Cr
     Handling and Clearing Charges -----
     Other Selling Expenses ₹4.42 Cr₹1.11 Cr₹2.63 Cr₹0.93 Cr₹4.04 Cr
Miscellaneous Expenses ₹3.83 Cr₹3.72 Cr₹2.81 Cr₹3.41 Cr₹5.25 Cr
     Bad debts /advances written off ₹3.06 Cr₹1.39 Cr₹1.49 Cr₹2.65 Cr₹3.04 Cr
     Provision for doubtful debts ---₹0.60 Cr₹0.40 Cr
     Losson disposal of fixed assets(net) ₹0.02 Cr₹0.43 Cr₹1.05 Cr--
     Losson foreign exchange fluctuations -₹1.10 Cr--₹1.38 Cr
     Losson sale of non-trade current investments -----
     Other Miscellaneous Expenses ₹0.75 Cr₹0.80 Cr₹0.28 Cr₹0.16 Cr₹0.43 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹213 Cr₹176 Cr₹178 Cr₹147 Cr₹170 Cr
Operating Profit (Excl OI) ₹58 Cr₹26 Cr₹21 Cr₹6.32 Cr₹-5.23 Cr
Other Income ₹4.15 Cr₹2.17 Cr₹2.82 Cr₹0.94 Cr₹1.46 Cr
     Interest Received ₹0.53 Cr₹0.70 Cr₹0.49 Cr₹0.41 Cr₹1.26 Cr
     Dividend Received -----
     Profit on sale of Fixed Assets ₹0.00 Cr-₹0.87 Cr₹0.01 Cr₹0.15 Cr
     Profits on sale of Investments -----
     Provision Written Back ₹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 ₹2.87 Cr₹0.17 Cr₹0.26 Cr₹0.16 Cr₹0.05 Cr
Operating Profit ₹63 Cr₹28 Cr₹24 Cr₹7.26 Cr₹-3.77 Cr
Interest ₹11 Cr₹8.92 Cr₹7.26 Cr₹7.05 Cr₹5.98 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan -----
     Intereston Fixed deposits -----
     Bank Charges etc ₹3.56 Cr₹2.71 Cr₹1.66 Cr₹2.08 Cr₹2.05 Cr
     Other Interest ₹6.95 Cr₹6.21 Cr₹5.60 Cr₹4.97 Cr₹3.92 Cr
PBDT ₹52 Cr₹19 Cr₹16 Cr₹0.21 Cr₹-9.74 Cr
Depreciation ₹12 Cr₹9.82 Cr₹9.50 Cr₹6.27 Cr₹5.27 Cr
Profit Before Taxation & Exceptional Items ₹41 Cr₹9.35 Cr₹6.99 Cr₹-6.07 Cr₹-15 Cr
Exceptional Income / Expenses ---₹-9.08 Cr-
Profit Before Tax ₹41 Cr₹9.33 Cr₹6.99 Cr₹-15 Cr₹-15 Cr
Provision for Tax ₹12 Cr₹2.36 Cr₹1.77 Cr₹-4.19 Cr₹-4.99 Cr
     Current Income Tax ₹6.47 Cr₹0.69 Cr--₹0.01 Cr
     Deferred Tax ₹5.73 Cr₹1.68 Cr₹2.03 Cr₹-3.87 Cr₹-5.00 Cr
     Other taxes --₹-0.26 Cr₹-0.32 Cr-
Profit After Tax ₹28 Cr₹6.97 Cr₹5.22 Cr₹-11 Cr₹-10 Cr
Extra items -----
Minority Interest ₹-0.06 Cr₹-0.06 Cr₹0.08 Cr₹0.04 Cr₹0.10 Cr
Share of Associate ----₹0.00 Cr
Other Consolidated Items -----
Consolidated Net Profit ₹28 Cr₹6.91 Cr₹5.30 Cr₹-11 Cr₹-9.93 Cr
Adjustments to PAT -----
Profit Balance B/F ₹93 Cr₹88 Cr₹82 Cr₹93 Cr₹107 Cr
Appropriations ₹121 Cr₹95 Cr₹88 Cr₹82 Cr₹97 Cr
     General Reserves -----
     Proposed Equity Dividend -----
     Corporate dividend tax -----
     Other Appropriation ₹1.83 Cr₹1.61 Cr--₹3.50 Cr
Equity Dividend % ₹25.00₹17.00₹15.00--
Earnings Per Share ₹26.37₹6.42₹4.93₹-10.15₹-9.23
Adjusted EPS ₹5.27₹1.28₹0.99₹-2.03₹-1.85

Compare Income Statement of peers of PREMIER EXPLOSIVES

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
PREMIER EXPLOSIVES ₹2,455.2 Cr 12.2% 28.8% -2.6% Stock Analytics
PIDILITE INDUSTRIES ₹157,778.0 Cr 4% 5.8% 9.2% Stock Analytics
SOLAR INDUSTRIES INDIA ₹122,966.0 Cr 2.3% 24.3% 52.9% Stock Analytics
SRF ₹86,699.8 Cr -4.2% 6% 28.9% Stock Analytics
GUJARAT FLUOROCHEMICALS ₹42,226.3 Cr -1.3% 3.5% 16.4% Stock Analytics
GODREJ INDUSTRIES ₹38,443.6 Cr 1.5% 5% 29.8% Stock Analytics


PREMIER EXPLOSIVES Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
PREMIER EXPLOSIVES

12.2%

28.8%

-2.6%

SENSEX

0.6%

11%

10.4%


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