Profit & Loss

PACIFIC INDUSTRIES LTD.

NSE : NABSE : 523483ISIN CODE : INE883C01025Industry : Ceramics/Marble/Granite/SanitarywareHouse : Pacific
BSE138.800 (0 %)
PREV CLOSE ( ) 138.80
OPEN PRICE ( ) 138.95
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 1115
TODAY'S LOW / HIGH ( )138.00 138.95
52 WK LOW / HIGH ( ) 110.15222.3
NSE
This Company is not listed in NSE
Select year
( in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
INCOME :
  
  
  
  
  
Gross Sales
2444.52
1900.01
1874.24
2852.86
1782.59
     Sales
2402.05
1875.12
1853.49
2824.57
1782.53
     Job Work/ Contract Receipts
     Processing Charges / Service Income
     Revenue from property development
     Other Operational Income
42.47
24.89
20.76
28.29
0.06
Less: Excise Duty
Net Sales
2444.52
1900.01
1874.24
2852.86
1782.59
EXPENDITURE :
Increase/Decrease in Stock
-67.62
-29.16
258.55
-46.47
-86.20
Raw Material Consumed
1321.91
1034.18
821.33
1641.49
920.04
     Opening Raw Materials
95.31
107.37
106.22
116.11
92.39
     Purchases Raw Materials
1065.64
697.78
681.19
1124.35
634.12
     Closing Raw Materials
110.61
95.31
107.37
106.22
116.11
     Other Direct Purchases / Brought in cost
271.58
324.33
141.29
507.24
309.64
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
52.69
36.48
24.69
45.75
33.46
     Electricity & Power
52.69
36.48
24.69
45.75
33.46
     Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
     Coals etc
0.00
0.00
0.00
0.00
0.00
     Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
125.36
108.09
107.92
97.72
92.61
     Salaries, Wages & Bonus
104.60
90.89
94.44
84.19
77.29
     Contributions to EPF & Pension Funds
8.78
7.63
8.75
6.90
13.31
     Workmen and Staff Welfare Expenses
11.98
9.56
4.73
6.62
2.01
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
577.60
360.86
293.40
552.99
374.06
     Sub-contracted / Out sourced services
     Processing Charges
     Repairs and Maintenance
16.81
7.56
3.55
9.39
8.14
     Packing Material Consumed
     Other Mfg Exp
560.80
353.30
289.85
543.59
365.92
General and Administration Expenses
45.36
59.02
81.70
46.92
50.49
     Rent , Rates & Taxes
5.93
9.43
4.52
4.68
4.74
     Insurance
3.02
3.25
3.96
4.66
2.92
     Printing and stationery
2.07
1.75
2.26
3.02
2.26
     Professional and legal fees
14.29
17.87
9.97
8.64
8.52
     Traveling and conveyance
0.25
0.52
6.58
3.30
2.30
     Other Administration
19.80
26.21
54.42
22.63
29.76
Selling and Distribution Expenses
253.98
208.59
212.00
216.56
97.03
     Advertisement & Sales Promotion
35.18
78.10
36.25
23.16
14.95
     Sales Commissions & Incentives
0.09
3.09
1.04
20.42
0.08
     Freight and Forwarding
212.71
124.20
167.97
165.73
82.00
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
6.00
3.20
6.74
7.26
0.00
Miscellaneous Expenses
7.27
15.40
4.10
20.41
113.89
     Bad debts /advances written off
1.05
     Provision for doubtful debts
2.81
2.17
6.57
     Losson disposal of fixed assets(net)
0.33
4.73
     Losson foreign exchange fluctuations
0.02
0.16
6.83
     Losson sale of non-trade current investments
0.38
     Other Miscellaneous Expenses
4.14
8.50
4.08
12.64
106.68
Less: Expenses Capitalised
Total Expenditure
2316.57
1793.44
1803.69
2575.36
1595.38
Operating Profit (Excl OI)
127.95
106.57
70.55
277.50
187.21
Other Income
126.65
167.34
164.34
81.29
76.05
     Interest Received
88.13
117.73
81.47
60.93
33.25
     Dividend Received
     Profit on sale of Fixed Assets
2.32
3.72
1.11
0.27
     Profits on sale of Investments
4.88
3.61
21.00
     Provision Written Back
0.49
     Foreign Exchange Gains
16.33
8.58
18.02
8.37
10.80
     Others
19.87
37.31
58.37
8.12
11.00
Operating Profit
254.60
273.91
234.90
358.79
263.26
Interest
57.80
32.93
38.90
35.19
28.92
     InterestonDebenture / Bonds
     Interest on Term Loan
32.14
12.94
23.46
25.22
20.82
     Intereston Fixed deposits
     Bank Charges etc
8.44
2.03
3.07
2.96
1.42
     Other Interest
17.22
17.96
12.37
7.01
6.68
PBDT
196.79
240.98
195.99
323.60
234.34
Depreciation
100.54
107.80
114.05
107.98
84.42
Profit Before Taxation & Exceptional Items
96.26
133.18
81.94
215.62
149.92
Exceptional Income / Expenses
Profit Before Tax
96.26
133.18
81.94
215.62
149.92
Provision for Tax
19.78
14.40
16.88
56.45
45.79
     Current Income Tax
27.27
7.01
18.83
22.11
29.30
     Deferred Tax
-11.04
-10.83
-3.07
10.74
16.49
     Other taxes
3.55
18.23
1.12
23.60
0.00
Profit After Tax
76.48
118.78
65.06
159.17
104.13
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
Share of Associate
Other Consolidated Items
Consolidated Net Profit
76.48
118.78
65.06
159.17
104.13
Adjustments to PAT
0.21
Profit Balance B/F
1059.04
940.05
874.99
715.82
611.69
Appropriations
1135.51
1059.04
940.05
874.99
715.82
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
Equity Dividend %
Earnings Per Share
11.10
17.23
9.44
46.19
30.22
Adjusted EPS
11.10
17.23
9.44
30.05
19.66

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RISK DISCLOSURES ON DERIVATIVES

  • 9 out of 10 individual traders in equity Futures and Options Segment, incurred net losses.
  • On an average, loss makers registered net trading loss close to ₹ 50,000.
  • Over and above the net trading losses incurred, loss makers expended an additional 28% of net trading losses as transaction costs.
  • Those making net trading profits, incurred between 15% to 50% of such profits as transaction cost.

Source:

1. SEBI study dated January 25, 2023 on “Analysis of Profit and Loss of Individual Traders dealing in equity Futures and Options (F&O) Segment”, wherein Aggregate Level findings are based on annual Profit/Loss incurred by individual traders in equity F&O during FY 2021-22.