PREMIER EXPLOSIVES
|
PREMIER EXPLOSIVES Last 5 Year Income Statement History
[Consolidated]
Mar2024 | Mar2023 | Mar2022 | Mar2021 | Mar2020 | |
---|---|---|---|---|---|
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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