Profit & Loss

PCBL LTD.

NSE : PCBLBSE : 506590ISIN CODE : INE602A01031Industry : Carbon BlackHouse : RP Sanjiv Goenka
BSE267.203.3 (+1.25 %)
PREV CLOSE ( ) 263.90
OPEN PRICE ( ) 266.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 266.00 (143)
VOLUME 163510
TODAY'S LOW / HIGH ( )260.95 269.95
52 WK LOW / HIGH ( )118.3 343.35
NSE266.752.95 (+1.12 %)
PREV CLOSE( ) 263.80
OPEN PRICE ( ) 265.50
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 266.75 (7857)
VOLUME 1389328
TODAY'S LOW / HIGH( ) 261.00 269.95
52 WK LOW / HIGH ( )118.25 343.5
Select year
( in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
INCOME :
  
  
  
  
  
Gross Sales
57740.60
44464.20
26595.20
32435.40
35285.57
     Sales
56095.30
43320.30
25867.10
31355.70
34060.35
     Job Work/ Contract Receipts
     Processing Charges / Service Income
     Revenue from property development
     Other Operational Income
1645.30
1143.90
728.10
1079.70
1225.22
Less: Excise Duty
Net Sales
57740.60
44464.20
26595.20
32435.40
35285.57
EXPENDITURE :
Increase/Decrease in Stock
-38.90
-353.20
261.90
37.90
-553.98
Raw Material Consumed
43563.40
31691.20
15827.40
21857.20
23519.60
     Opening Raw Materials
4643.20
3492.20
1989.30
3090.00
2315.85
     Purchases Raw Materials
43111.20
32842.20
17330.30
20756.50
24293.76
     Closing Raw Materials
4191.00
4643.20
3492.20
1989.30
3090.02
     Other Direct Purchases / Brought in cost
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
261.40
255.20
281.10
229.60
284.44
     Electricity & Power
195.80
197.90
242.50
174.00
228.50
     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
65.60
57.30
38.60
55.60
55.93
Employee Cost
1904.60
1589.00
1323.50
1345.50
1111.24
     Salaries, Wages & Bonus
1583.60
1284.10
1066.80
1101.60
907.31
     Contributions to EPF & Pension Funds
174.30
176.70
154.70
137.80
104.80
     Workmen and Staff Welfare Expenses
146.70
128.20
102.00
106.10
99.13
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
1615.50
1611.10
1277.90
1325.10
1617.62
     Sub-contracted / Out sourced services
     Processing Charges
     Repairs and Maintenance
336.90
328.20
225.40
241.30
450.18
     Packing Material Consumed
758.20
736.20
547.90
639.30
591.84
     Other Mfg Exp
520.40
546.70
504.60
444.50
575.59
General and Administration Expenses
525.10
443.80
316.50
390.40
674.69
     Rent , Rates & Taxes
133.50
118.40
86.80
130.00
355.86
     Insurance
82.80
71.20
57.30
33.40
22.01
     Printing and stationery
     Professional and legal fees
     Traveling and conveyance
111.90
65.70
44.60
111.80
123.60
     Other Administration
196.90
188.50
127.80
115.20
173.22
Selling and Distribution Expenses
1229.50
1556.10
1246.90
1237.10
1148.80
     Advertisement & Sales Promotion
     Sales Commissions & Incentives
360.60
360.00
274.00
324.10
323.85
     Freight and Forwarding
868.90
1196.10
972.90
913.00
824.95
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
1531.40
1457.20
996.10
1421.20
1341.98
     Bad debts /advances written off
93.60
     Provision for doubtful debts
1.10
8.30
50.07
     Losson disposal of fixed assets(net)
0.20
3.90
10.10
1.62
     Losson foreign exchange fluctuations
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
1530.10
1359.70
987.80
1411.10
1290.29
Less: Expenses Capitalised
Total Expenditure
50592.00
38250.40
21531.30
27844.00
29144.36
Operating Profit (Excl OI)
7148.60
6213.80
5063.90
4591.40
6141.21
Other Income
569.70
601.70
296.50
339.20
219.81
     Interest Received
28.30
66.00
55.40
35.50
13.41
     Dividend Received
97.90
75.90
75.90
52.80
39.06
     Profit on sale of Fixed Assets
14.10
     Profits on sale of Investments
     Provision Written Back
69.90
2.30
108.30
27.10
     Foreign Exchange Gains
163.60
222.20
102.40
10.70
20.48
     Others
210.00
237.60
46.40
131.90
119.76
Operating Profit
7718.30
6815.50
5360.40
4930.60
6361.01
Interest
534.10
290.90
338.80
459.00
367.79
     InterestonDebenture / Bonds
     Interest on Term Loan
446.90
188.00
215.50
367.70
356.63
     Intereston Fixed deposits
     Bank Charges etc
1.30
5.30
13.80
2.80
11.16
     Other Interest
85.90
97.60
109.50
88.50
0.00
PBDT
7184.20
6524.60
5021.60
4471.60
5993.23
Depreciation
1367.40
1208.90
1101.20
923.60
663.84
Profit Before Taxation & Exceptional Items
5816.80
5315.70
3920.40
3548.00
5329.39
Exceptional Income / Expenses
Profit Before Tax
5816.80
5315.70
3920.40
3548.00
5329.39
Provision for Tax
1394.90
1052.30
780.50
673.00
1502.73
     Current Income Tax
1486.50
1104.70
693.60
572.70
1508.74
     Deferred Tax
-170.90
-52.40
86.90
100.30
-6.01
     Other taxes
79.30
0.00
0.00
0.00
0.00
Profit After Tax
4421.90
4263.40
3139.90
2875.00
3826.66
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-3.90
-3.20
-3.60
-9.50
10.30
Share of Associate
Other Consolidated Items
Consolidated Net Profit
4418.00
4260.20
3136.30
2865.50
3836.96
Adjustments to PAT
Profit Balance B/F
17141.30
14786.50
12859.00
11628.10
8894.42
Appropriations
21559.30
19046.70
15995.30
14493.60
12731.38
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
248.00
123.99
     Other Appropriation
-17.40
18.10
2.40
180.20
376.28
Equity Dividend %
550.00
500.00
350.00
350.00
175.00
Earnings Per Share
11.70
22.57
18.20
16.63
22.26
Adjusted EPS
11.70
11.29
9.10
8.31
11.13

© NIRMAL BANG. All rights reserved

Designed , Developed & Content Powered by Accord Fintech Pvt. Ltd.

Open an Account
FOR AFREE *DEMAT & BROKING ACCOUNT

Please fill in the details below

Close X

(Note - You will receive a call from our sales executive)

CLOSE X

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.