Profit & Loss

PALCO METALS LTD.

NSE : NABSE : 539121ISIN CODE : INE239L01013Industry : Aluminium & Aluminium ProductsHouse : Private
BSE91.96-2.2 (-2.34 %)
PREV CLOSE ( ) 94.16
OPEN PRICE ( ) 94.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 8085
TODAY'S LOW / HIGH ( )86.35 96.88
52 WK LOW / HIGH ( ) 50.5103.99
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
1596.76
1735.64
953.33
615.68
1115.63
     Sales
1596.76
1735.64
953.33
615.68
1115.63
     Job Work/ Contract Receipts
     Processing Charges / Service Income
     Revenue from property development
     Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
Net Sales
1596.76
1735.64
953.33
615.68
1115.63
EXPENDITURE :
Increase/Decrease in Stock
9.82
-6.05
-5.03
10.55
-10.67
Raw Material Consumed
1424.83
1531.87
849.01
518.81
978.40
     Opening Raw Materials
92.87
84.07
75.67
121.10
61.74
     Purchases Raw Materials
1430.55
1540.66
857.41
473.37
1037.76
     Closing Raw Materials
98.59
92.87
84.07
75.67
121.10
     Other Direct Purchases / Brought in cost
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
64.61
65.70
39.92
35.18
55.52
     Electricity & Power
64.61
65.70
39.92
35.18
55.52
     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
21.74
19.47
14.52
16.90
17.67
     Salaries, Wages & Bonus
19.91
17.73
12.70
15.67
16.44
     Contributions to EPF & Pension Funds
0.11
0.12
0.20
0.21
0.24
     Workmen and Staff Welfare Expenses
1.20
1.05
1.15
0.62
0.71
     Other Employees Cost
0.53
0.56
0.47
0.39
0.28
Other Manufacturing Expenses
14.66
10.50
10.33
6.44
12.64
     Sub-contracted / Out sourced services
     Processing Charges
0.57
0.68
1.69
0.72
1.02
     Repairs and Maintenance
0.10
3.06
0.39
1.18
1.25
     Packing Material Consumed
     Other Mfg Exp
13.99
6.76
8.25
4.54
10.37
General and Administration Expenses
9.04
10.16
6.37
5.61
27.38
     Rent , Rates & Taxes
0.08
0.07
0.17
0.51
0.63
     Insurance
0.34
0.54
0.31
0.32
0.16
     Printing and stationery
0.13
0.12
0.10
0.10
0.20
     Professional and legal fees
3.36
2.28
1.36
1.12
1.46
     Traveling and conveyance
0.83
0.59
0.59
1.17
0.86
     Other Administration
4.31
6.57
3.84
2.38
24.07
Selling and Distribution Expenses
17.20
20.69
13.80
9.39
0.04
     Advertisement & Sales Promotion
0.07
0.04
0.04
0.04
0.04
     Sales Commissions & Incentives
1.21
2.06
2.57
     Freight and Forwarding
15.91
18.58
11.19
9.34
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
0.00
0.02
0.00
0.00
0.00
Miscellaneous Expenses
0.70
7.19
0.88
0.11
22.27
     Bad debts /advances written off
0.09
5.22
22.23
     Provision for doubtful debts
     Losson disposal of fixed assets(net)
     Losson foreign exchange fluctuations
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
0.61
1.97
0.88
0.11
0.04
Less: Expenses Capitalised
Total Expenditure
1562.60
1659.53
929.80
602.98
1103.25
Operating Profit (Excl OI)
34.17
76.11
23.52
12.70
12.38
Other Income
7.64
8.93
2.84
7.31
3.09
     Interest Received
3.34
0.84
2.12
2.30
2.04
     Dividend Received
     Profit on sale of Fixed Assets
0.01
0.21
     Profits on sale of Investments
0.07
     Provision Written Back
0.01
0.16
     Foreign Exchange Gains
5.75
     Others
4.28
2.27
0.51
5.00
0.88
Operating Profit
41.80
85.04
26.36
20.02
15.47
Interest
15.78
13.20
9.95
11.21
15.52
     InterestonDebenture / Bonds
     Interest on Term Loan
     Intereston Fixed deposits
     Bank Charges etc
1.74
1.43
0.83
0.90
0.19
     Other Interest
14.03
11.77
9.12
10.31
15.32
PBDT
26.03
71.84
16.41
8.80
-0.05
Depreciation
4.41
3.99
4.20
4.69
5.04
Profit Before Taxation & Exceptional Items
21.62
67.85
12.21
4.11
-5.09
Exceptional Income / Expenses
Profit Before Tax
21.62
67.85
12.21
4.11
-5.09
Provision for Tax
7.64
20.30
3.06
0.59
0.34
     Current Income Tax
6.26
17.30
2.92
0.61
0.20
     Deferred Tax
0.07
0.02
0.04
0.21
0.14
     Other taxes
1.32
2.98
0.10
-0.23
0.00
Profit After Tax
13.98
47.55
9.14
3.53
-5.43
Extra items
0.00
0.00
0.00
-0.19
0.00
Minority Interest
Share of Associate
Other Consolidated Items
0.27
0.32
Consolidated Net Profit
14.24
47.86
9.14
3.34
-5.43
Adjustments to PAT
0.13
Profit Balance B/F
29.41
29.29
39.21
39.17
44.60
Appropriations
43.66
77.15
48.36
42.51
39.29
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
14.04
47.73
9.07
3.30
0.12
Equity Dividend %
Earnings Per Share
3.56
11.97
2.29
0.88
-1.36
Adjusted EPS
3.56
11.97
2.29
0.88
-1.36

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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.