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Profit & Loss
PG Electroplast Ltd.
 
BSE Code 533581
ISIN Demat INE457L01029
Book Value (Rs) 90.23
NSE Code PGEL
Dividend Yield (%) 0.05
Market Cap (Rs Mn) 156866.58
TTM PE(x) 159.80
TTM EPS(Rs) 3.46
Face Value(Rs.) 1  
Type
(Rs. in Million)
Particulars Mar 2024Mar 2023Mar 2022Mar 2021Mar 2013
INCOME :          
Gross Sales27496.40  21650.20  11121.90  7032.10  3199.38  
     Sales27108.90  21335.70  10910.90  6992.50  3186.04  
     Job Work/ Contract Receipts        3.07  
     Processing Charges / Service Income34.90  47.10  34.60  17.20  0.89  
     Revenue from property development          
     Other Operational Income352.60  267.50  176.30  22.30  9.39  
Less: Excise Duty        172.98  
Net Sales27465.00  21599.50  11116.40  7032.10  3026.41  
EXPENDITURE :          
Increase/Decrease in Stock-727.20  -282.60  -290.80  31.90  -20.66  
Raw Material Consumed22789.90  17927.70  9131.20  5533.30  2652.41  
     Opening Raw Materials2700.50  1759.10  637.50  540.70  172.55  
     Purchases Raw Materials22964.80  16987.50  8436.60  5279.90  2575.96  
     Closing Raw Materials3979.00  2700.50  1759.10  637.50  197.85  
     Other Direct Purchases / Brought in cost1103.60  1881.60  1816.20  350.10  101.75  
     Other raw material cost0.00  0.00  0.00  0.00  0.00  
Power & Fuel Cost319.20  286.80  206.20  161.30  70.34  
     Electricity & Power319.20  286.80  206.20  161.30  70.34  
     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 Cost1662.70  1228.50  778.50  550.00  158.74  
     Salaries, Wages & Bonus1370.60  1082.10  681.50  490.50  141.51  
     Contributions to EPF & Pension Funds46.20  39.50  28.90  20.40  5.84  
     Workmen and Staff Welfare Expenses53.80  45.70  33.20  22.50    
     Other Employees Cost192.10  61.40  34.90  16.50  11.39  
Other Manufacturing Expenses590.90  437.90  233.60  165.00  39.45  
     Sub-contracted / Out sourced services80.90  49.10  47.40  36.80  16.22  
     Processing Charges          
     Repairs and Maintenance96.70  83.20  41.60  48.30  13.15  
     Packing Material Consumed          
     Other Mfg Exp413.20  305.60  144.60  79.90  10.08  
General and Administration Expenses177.80  146.70  100.20  61.30  36.68  
     Rent , Rates & Taxes48.10  36.70  12.80  16.30  5.34  
     Insurance30.70  23.00  16.10  13.30  2.25  
     Printing and stationery3.60  3.20  2.30  1.60  1.40  
     Professional and legal fees14.00  32.60  35.50  7.50  6.59  
     Traveling and conveyance34.00  14.60  7.20  4.20  8.28  
     Other Administration81.40  51.30  33.30  22.60  21.10  
Selling and Distribution Expenses1.20  1.30  0.40  0.50  31.50  
     Advertisement & Sales Promotion        0.67  
     Sales Commissions & Incentives          
     Freight and Forwarding        30.83  
     Handling and Clearing Charges0.00  0.00  0.00  0.00  0.00  
     Other Selling Expenses1.20  1.30  0.40  0.50  0.00  
Miscellaneous Expenses114.80  143.80  106.60  48.30  8.11  
     Bad debts /advances written off  52.10  39.80  17.10    
     Provision for doubtful debts  19.70  32.60  6.90    
     Losson disposal of fixed assets(net)6.80  4.00  0.40  0.60  0.23  
     Losson foreign exchange fluctuations  23.30      1.62  
     Losson sale of non-trade current investments          
     Other Miscellaneous Expenses108.00  44.70  33.80  23.80  6.26  
Less: Expenses Capitalised          
Total Expenditure24929.20  19890.00  10265.90  6551.50  2976.58  
Operating Profit (Excl OI)2535.80  1709.40  850.50  480.50  49.82  
Other Income212.20  94.80  83.00  43.30  65.77  
     Interest Received113.00  31.80  20.60  11.70  45.29  
     Dividend Received          
     Profit on sale of Fixed Assets    0.80  4.40    
     Profits on sale of Investments0.10  0.10        
     Provision Written Back0.50  1.50  2.80  0.90  0.15  
     Foreign Exchange Gains82.10          
     Others16.50  61.50  58.90  26.20  20.33  
Operating Profit2748.00  1804.30  933.50  523.80  115.59  
Interest517.30  479.30  231.30  184.40  111.24  
     InterestonDebenture / Bonds          
     Interest on Term Loan269.90  247.60  135.80  98.80  76.90  
     Intereston Fixed deposits          
     Bank Charges etc179.80  188.80  79.60  70.40  32.29  
     Other Interest67.50  42.90  15.90  15.10  2.04  
PBDT2230.80  1324.90  702.20  339.40  4.35  
Depreciation466.10  349.50  221.10  180.10  92.31  
Profit Before Taxation & Exceptional Items1764.70  975.40  481.10  159.30  -87.96  
Exceptional Income / Expenses    9.30  -8.20    
Profit Before Tax1764.70  975.40  490.40  151.20  -87.96  
Provision for Tax394.50  200.70  116.30  35.00  -37.98  
     Current Income Tax379.90  84.50        
     Deferred Tax14.20  116.20  116.30  35.00  -37.98  
     Other taxes0.40  0.00  116.30  35.00  -37.98  
Profit After Tax1370.10  774.70  374.20  116.10  -49.97  
Extra items0.00  0.00  0.00  0.00  0.00  
Minority Interest          
Share of Associate-21.10          
Other Consolidated Items          
Consolidated Net Profit1349.00  774.70  374.20  116.10  -49.97  
Adjustments to PAT          
Profit Balance B/F1351.40  618.00  292.70  176.60  219.87  
Appropriations2700.40  1392.70  666.90  292.70  169.89  
     General Reserves          
     Proposed Equity Dividend          
     Corporate dividend tax          
     Other Appropriation-20.30  41.30  48.90  0.00    
Equity Dividend %2.00          
Earnings Per Share52.00  34.00  18.00  6.00  -3.00  
Adjusted EPS5.00  3.00  2.00  1.00  0.00  
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