Profit & Loss

PC JEWELLER LTD.

NSE : PCJEWELLERBSE : 534809ISIN CODE : INE785M01013Industry : Diamond & JewelleryHouse : Private
BSE15.32-0.32 (-2.05 %)
PREV CLOSE ( ) 15.64
OPEN PRICE ( ) 16.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 86304
TODAY'S LOW / HIGH ( )15.00 16.00
52 WK LOW / HIGH ( )7.8 36.75
NSE15.35-0.35 (-2.23 %)
PREV CLOSE( ) 15.70
OPEN PRICE ( ) 15.80
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 990758
TODAY'S LOW / HIGH( ) 15.15 16.10
52 WK LOW / HIGH ( )7.75 36.8
Select year
( in Million)
Particulars
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Mar 2016
INCOME :
  
  
  
  
  
Gross Sales
52070.00
86800.00
96150.00
84800.00
73030.00
     Sales
52070.00
86800.00
96140.00
84790.00
73030.00
     Job Work/ Contract Receipts
     Processing Charges / Service Income
10.00
10.00
0.00
     Revenue from property development
     Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
30.00
50.00
Net Sales
52070.00
86800.00
96120.00
84740.00
73030.00
EXPENDITURE :
Increase/Decrease in Stock
-4140.00
-620.00
-10440.00
-4060.00
-4030.00
Raw Material Consumed
49660.00
81350.00
93180.00
78360.00
66870.00
     Opening Raw Materials
3660.00
6720.00
6490.00
7330.00
4970.00
     Purchases Raw Materials
49180.00
78030.00
88530.00
74420.00
69290.00
     Closing Raw Materials
3520.00
3660.00
6720.00
6490.00
7330.00
     Other Direct Purchases / Brought in cost
340.00
260.00
4890.00
3100.00
-60.00
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
80.00
90.00
90.00
80.00
80.00
     Electricity & Power
80.00
90.00
90.00
80.00
80.00
     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
780.00
1200.00
960.00
830.00
730.00
     Salaries, Wages & Bonus
640.00
750.00
830.00
700.00
570.00
     Contributions to EPF & Pension Funds
30.00
40.00
50.00
40.00
40.00
     Workmen and Staff Welfare Expenses
20.00
30.00
40.00
30.00
40.00
     Other Employees Cost
90.00
380.00
50.00
70.00
80.00
Other Manufacturing Expenses
170.00
210.00
450.00
380.00
500.00
     Sub-contracted / Out sourced services
     Processing Charges
110.00
160.00
360.00
370.00
490.00
     Repairs and Maintenance
50.00
40.00
80.00
0.00
     Packing Material Consumed
     Other Mfg Exp
10.00
10.00
10.00
10.00
10.00
General and Administration Expenses
310.00
840.00
1070.00
980.00
800.00
     Rent , Rates & Taxes
70.00
570.00
680.00
610.00
460.00
     Insurance
10.00
10.00
30.00
20.00
40.00
     Printing and stationery
10.00
10.00
20.00
10.00
10.00
     Professional and legal fees
70.00
90.00
110.00
80.00
50.00
     Traveling and conveyance
10.00
20.00
40.00
40.00
40.00
     Other Administration
160.00
160.00
230.00
250.00
240.00
Selling and Distribution Expenses
180.00
410.00
830.00
430.00
460.00
     Advertisement & Sales Promotion
170.00
330.00
800.00
340.00
430.00
     Sales Commissions & Incentives
     Freight and Forwarding
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
10.00
80.00
20.00
100.00
30.00
Miscellaneous Expenses
470.00
400.00
90.00
80.00
50.00
     Bad debts /advances written off
0.00
     Provision for doubtful debts
     Losson disposal of fixed assets(net)
80.00
     Losson foreign exchange fluctuations
     Losson sale of non-trade current investments
0.00
     Other Miscellaneous Expenses
460.00
320.00
90.00
80.00
50.00
Less: Expenses Capitalised
Total Expenditure
47500.00
83890.00
86220.00
77090.00
65450.00
Operating Profit (Excl OI)
4570.00
2910.00
9900.00
7650.00
7580.00
Other Income
800.00
840.00
920.00
970.00
500.00
     Interest Received
170.00
510.00
590.00
300.00
210.00
     Dividend Received
     Profit on sale of Fixed Assets
0.00
0.00
0.00
     Profits on sale of Investments
10.00
     Provision Written Back
     Foreign Exchange Gains
530.00
250.00
300.00
640.00
280.00
     Others
100.00
70.00
30.00
30.00
10.00
Operating Profit
5370.00
3750.00
10820.00
8620.00
8080.00
Interest
3740.00
3540.00
3240.00
2860.00
2510.00
     InterestonDebenture / Bonds
     Interest on Term Loan
     Intereston Fixed deposits
     Bank Charges etc
310.00
380.00
590.00
510.00
410.00
     Other Interest
3440.00
3160.00
2640.00
2340.00
2100.00
PBDT
1630.00
210.00
7580.00
5770.00
5570.00
Depreciation
370.00
190.00
210.00
220.00
230.00
Profit Before Taxation & Exceptional Items
1250.00
20.00
7370.00
5540.00
5340.00
Exceptional Income / Expenses
Profit Before Tax
1250.00
20.00
7370.00
5540.00
5340.00
Provision for Tax
420.00
10.00
2010.00
1330.00
1360.00
     Current Income Tax
480.00
240.00
2030.00
1340.00
1610.00
     Deferred Tax
-50.00
-220.00
20.00
110.00
-60.00
     Other taxes
-110.00
-450.00
0.00
110.00
-300.00
Profit After Tax
830.00
10.00
5360.00
4210.00
3980.00
Extra items
Minority Interest
Share of Associate
Other Consolidated Items
Consolidated Net Profit
830.00
10.00
5360.00
4210.00
3980.00
Adjustments to PAT
Profit Balance B/F
25210.00
25200.00
19980.00
16490.00
13200.00
Appropriations
26040.00
25210.00
25340.00
20700.00
17180.00
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
220.00
0.00
130.00
720.00
690.00
Equity Dividend %
5.00
10.00
34.00
Earnings Per Share
2.00
0.00
14.00
24.00
22.00
Adjusted EPS
2.00
0.00
14.00
12.00
11.00

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