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Profit & Loss
PG Electroplast Ltd.
 
BSE Code 533581
ISIN Demat INE457L01029
Book Value (Rs) 91.52
NSE Code PGEL
Dividend Yield (%) 0.05
Market Cap (Rs Mn) 150362.93
TTM PE(x) 128.20
TTM EPS(Rs) 4.11
Face Value(Rs.) 1  
Type
(Rs. in Million)
Particulars Mar 2025Mar 2024Mar 2023Mar 2022Mar 2021
INCOME :          
Gross Sales48791.20  27496.40  21650.20  11121.90  7032.10  
     Sales48013.10  27108.90  21335.70  10910.90  6992.50  
     Job Work/ Contract Receipts          
     Processing Charges / Service Income46.80  34.90  47.10  34.60  17.20  
     Revenue from property development          
     Other Operational Income731.30  352.60  267.50  176.30  22.30  
Less: Excise Duty          
Net Sales48695.30  27465.00  21599.50  11116.40  7032.10  
EXPENDITURE :          
Increase/Decrease in Stock-2159.10  -727.20  -282.60  -290.80  31.90  
Raw Material Consumed41081.60  22789.90  17927.70  9131.20  5533.30  
     Opening Raw Materials3979.00  2700.50  1759.10  637.50  540.70  
     Purchases Raw Materials42185.00  22964.80  16987.50  8436.60  5279.90  
     Closing Raw Materials9378.40  3979.00  2700.50  1759.10  637.50  
     Other Direct Purchases / Brought in cost4296.10  1103.60  1881.60  1816.20  350.10  
     Other raw material cost0.00  0.00  0.00  0.00  0.00  
Power & Fuel Cost499.40  319.20  286.80  206.20  161.30  
     Electricity & Power499.40  319.20  286.80  206.20  161.30  
     Oil, Fuel & Natural gas0.00  0.00  0.00  0.00  0.00  
     Coals etc0.00  0.00  0.00  0.00  0.00  
     Other power & fuel0.00  0.00  0.00  0.00  0.00  
Employee Cost2728.50  1662.70  1228.50  778.50  550.00  
     Salaries, Wages & Bonus2349.00  1370.60  1082.10  681.50  490.50  
     Contributions to EPF & Pension Funds58.00  46.20  39.50  28.90  20.40  
     Workmen and Staff Welfare Expenses98.30  53.80  45.70  33.20  22.50  
     Other Employees Cost223.20  192.10  61.40  34.90  16.50  
Other Manufacturing Expenses1444.60  590.90  437.90  233.60  165.00  
     Sub-contracted / Out sourced services136.60  80.90  49.10  47.40  36.80  
     Processing Charges          
     Repairs and Maintenance175.50  96.70  83.20  41.60  48.30  
     Packing Material Consumed          
     Other Mfg Exp1132.50  413.20  305.60  144.60  79.90  
General and Administration Expenses291.30  177.80  146.70  100.20  61.30  
     Rent , Rates & Taxes88.80  48.10  36.70  12.80  16.30  
     Insurance38.30  30.70  23.00  16.10  13.30  
     Printing and stationery5.80  3.60  3.20  2.30  1.60  
     Professional and legal fees33.80  14.00  32.60  35.50  7.50  
     Traveling and conveyance53.70  34.00  14.60  7.20  4.20  
     Other Administration124.50  81.40  51.30  33.30  22.60  
Selling and Distribution Expenses    1.30  0.40  0.50  
     Advertisement & Sales Promotion          
     Sales Commissions & Incentives          
     Freight and Forwarding          
     Handling and Clearing Charges0.00  0.00  0.00  0.00  0.00  
     Other Selling Expenses0.00  0.00  1.30  0.40  0.50  
Miscellaneous Expenses148.30  115.90  143.80  106.60  48.30  
     Bad debts /advances written off    52.10  39.80  17.10  
     Provision for doubtful debts8.90    19.70  32.60  6.90  
     Losson disposal of fixed assets(net)0.90  5.10  4.00  0.40  0.60  
     Losson foreign exchange fluctuations    23.30      
     Losson sale of non-trade current investments          
     Other Miscellaneous Expenses138.50  110.90  44.70  33.80  23.80  
Less: Expenses Capitalised          
Total Expenditure44034.60  24929.20  19890.00  10265.90  6551.50  
Operating Profit (Excl OI)4660.70  2535.80  1709.40  850.50  480.50  
Other Income530.90  212.20  94.80  83.00  43.30  
     Interest Received343.60  113.00  31.80  20.60  11.70  
     Dividend Received          
     Profit on sale of Fixed Assets0.50      0.80  4.40  
     Profits on sale of Investments    0.10      
     Provision Written Back2.90  0.50  1.50  2.80  0.90  
     Foreign Exchange Gains179.90  82.10        
     Others4.10  16.60  61.50  58.90  26.20  
Operating Profit5191.60  2748.00  1804.30  933.50  523.80  
Interest888.50  517.30  479.30  231.30  184.40  
     InterestonDebenture / Bonds          
     Interest on Term Loan269.90  269.90  247.60  135.80  98.80  
     Intereston Fixed deposits          
     Bank Charges etc513.90  179.80  188.80  79.60  70.40  
     Other Interest104.80  67.50  42.90  15.90  15.10  
PBDT4303.10  2230.80  1324.90  702.20  339.40  
Depreciation656.10  466.10  349.50  221.10  180.10  
Profit Before Taxation & Exceptional Items3646.90  1764.70  975.40  481.10  159.30  
Exceptional Income / Expenses      9.30  -8.20  
Profit Before Tax3646.90  1764.70  975.40  490.40  151.20  
Provision for Tax737.70  394.50  200.70  116.30  35.00  
     Current Income Tax665.70  379.90  84.50      
     Deferred Tax72.80  14.20  116.20  116.30  35.00  
     Other taxes-0.80  0.40  0.00  116.30  35.00  
Profit After Tax2909.20  1370.10  774.70  374.20  116.10  
Extra items0.00  0.00  0.00  0.00  0.00  
Minority Interest          
Share of Associate-31.20  -21.10        
Other Consolidated Items          
Consolidated Net Profit2878.00  1349.00  774.70  374.20  116.10  
Adjustments to PAT          
Profit Balance B/F2720.70  1351.40  618.00  292.70  176.60  
Appropriations5598.70  2700.40  1392.70  666.90  292.70  
     General Reserves          
     Proposed Equity Dividend          
     Corporate dividend tax          
     Other Appropriation-16.10  -20.30  41.30  48.90  0.00  
Equity Dividend %25.00  2.00        
Earnings Per Share10.00  52.00  34.00  18.00  6.00  
Adjusted EPS10.00  5.00  3.00  2.00  1.00  
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