Profit & Loss

PACIFIC INDUSTRIES LTD.

NSE : NABSE : 523483ISIN CODE : INE883C01025Industry : Ceramics/Marble/Granite/SanitarywareHouse : Pacific
BSE192.000 (0 %)
PREV CLOSE ( ) 192.00
OPEN PRICE ( ) 192.15
BID PRICE (QTY) 186.15 (10)
OFFER PRICE (QTY) 191.95 (10)
VOLUME 501
TODAY'S LOW / HIGH ( )192.00 192.15
52 WK LOW / HIGH ( ) 115.25225
NSE
This Company is not listed in NSE
Select year
( in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
INCOME :
  
  
  
  
  
Gross Sales
1874.24
2852.86
1782.59
988.35
1021.60
     Sales
1852.50
2824.57
1782.53
964.83
1020.90
     Job Work/ Contract Receipts
     Processing Charges / Service Income
     Revenue from property development
     Other Operational Income
21.74
28.29
0.06
23.53
0.70
Less: Excise Duty
0.98
Net Sales
1874.24
2852.86
1782.59
988.35
1020.62
EXPENDITURE :
Increase/Decrease in Stock
258.55
-46.47
-86.20
-103.87
60.74
Raw Material Consumed
821.33
1641.49
920.04
589.85
510.99
     Opening Raw Materials
106.22
116.11
92.39
121.24
144.62
     Purchases Raw Materials
681.19
1124.35
634.12
313.74
204.77
     Closing Raw Materials
107.37
106.22
116.11
92.39
121.24
     Other Direct Purchases / Brought in cost
141.29
507.24
309.64
247.25
282.84
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
24.69
45.75
33.46
44.35
40.44
     Electricity & Power
24.69
45.75
33.46
44.35
40.44
     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
107.92
97.72
92.61
107.58
97.43
     Salaries, Wages & Bonus
94.44
84.19
77.29
84.61
79.33
     Contributions to EPF & Pension Funds
8.75
6.90
13.31
14.46
14.15
     Workmen and Staff Welfare Expenses
4.73
6.62
2.01
8.51
3.96
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
293.40
552.99
374.06
190.16
175.88
     Sub-contracted / Out sourced services
     Processing Charges
     Repairs and Maintenance
3.55
9.39
8.14
2.28
0.50
     Packing Material Consumed
     Other Mfg Exp
289.85
543.59
365.92
187.88
175.38
General and Administration Expenses
81.70
46.92
50.49
26.91
20.20
     Rent , Rates & Taxes
4.52
4.68
4.74
3.29
1.77
     Insurance
3.96
4.66
2.92
1.26
1.05
     Printing and stationery
2.26
3.02
2.26
1.34
0.50
     Professional and legal fees
9.97
8.64
8.52
7.51
7.03
     Traveling and conveyance
6.58
3.30
2.30
2.61
1.62
     Other Administration
54.42
22.63
29.76
10.91
8.23
Selling and Distribution Expenses
212.00
216.56
97.03
54.53
55.72
     Advertisement & Sales Promotion
36.25
23.16
14.95
20.08
15.92
     Sales Commissions & Incentives
1.04
20.42
0.08
1.22
5.25
     Freight and Forwarding
167.97
165.73
82.00
33.23
34.55
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
6.74
7.26
0.00
0.00
0.00
Miscellaneous Expenses
4.11
20.41
113.89
72.37
61.94
     Bad debts /advances written off
1.05
27.75
55.66
     Provision for doubtful debts
6.57
     Losson disposal of fixed assets(net)
0.69
     Losson foreign exchange fluctuations
0.02
0.16
6.83
6.46
1.21
     Losson sale of non-trade current investments
0.38
0.92
0.29
     Other Miscellaneous Expenses
4.08
12.64
106.68
37.24
4.09
Less: Expenses Capitalised
Total Expenditure
1803.69
2575.36
1595.38
981.88
1023.34
Operating Profit (Excl OI)
70.55
277.50
187.21
6.47
-2.72
Other Income
164.34
81.29
76.05
102.14
62.18
     Interest Received
81.47
60.93
33.25
44.00
41.82
     Dividend Received
0.02
0.01
     Profit on sale of Fixed Assets
1.11
0.27
2.92
1.37
     Profits on sale of Investments
4.88
3.61
21.00
21.55
5.69
     Provision Written Back
0.49
     Foreign Exchange Gains
18.02
8.37
10.80
11.19
11.43
     Others
58.37
8.12
11.00
22.46
1.87
Operating Profit
234.89
358.79
263.26
108.61
59.45
Interest
38.90
35.19
28.92
31.25
13.78
     InterestonDebenture / Bonds
     Interest on Term Loan
23.46
25.22
20.82
24.02
7.85
     Intereston Fixed deposits
     Bank Charges etc
3.07
2.96
1.42
1.10
1.07
     Other Interest
12.37
7.01
6.68
6.13
4.86
PBDT
195.99
323.60
234.34
77.36
45.68
Depreciation
114.05
107.98
84.42
71.23
43.52
Profit Before Taxation & Exceptional Items
81.94
215.62
149.92
6.13
2.15
Exceptional Income / Expenses
Profit Before Tax
81.94
215.62
149.92
6.13
2.15
Provision for Tax
16.88
56.45
45.79
1.67
3.39
     Current Income Tax
18.83
22.11
29.30
2.91
3.39
     Deferred Tax
-3.07
10.74
16.49
-1.24
     Other taxes
1.12
23.60
0.00
0.00
0.00
Profit After Tax
65.06
159.17
104.13
4.46
-1.24
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
Share of Associate
Other Consolidated Items
Consolidated Net Profit
65.06
159.17
104.13
4.46
-1.24
Adjustments to PAT
Profit Balance B/F
874.99
715.82
611.69
608.06
610.96
Appropriations
940.05
874.99
715.82
612.52
609.73
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
0.83
1.66
Equity Dividend %
Earnings Per Share
9.44
46.19
30.22
1.29
-0.92
Adjusted EPS
9.44
30.05
19.66
0.84
-0.60

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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.