Profit & Loss

PCBL LTD.

NSE : PCBLBSE : 506590ISIN CODE : INE602A01031Industry : Carbon BlackHouse : RPG Enterprises
BSE128.554.1 (+3.29 %)
PREV CLOSE ( ) 124.45
OPEN PRICE ( ) 125.40
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 578607
TODAY'S LOW / HIGH ( )123.90 131.00
52 WK LOW / HIGH ( )89.03 138.5
NSE128.304 (+3.22 %)
PREV CLOSE( ) 124.30
OPEN PRICE ( ) 125.85
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 128.30 (7361)
VOLUME 4114328
TODAY'S LOW / HIGH( ) 123.85 131.10
52 WK LOW / HIGH ( )89 138.65
Select year
( in Million)
Particulars
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
INCOME :
  
  
  
  
  
Gross Sales
44464.20
26595.20
32435.40
35285.57
26112.71
     Sales
43320.30
25867.10
31355.70
34060.35
25114.18
     Job Work/ Contract Receipts
     Processing Charges / Service Income
     Revenue from property development
     Other Operational Income
1143.90
728.10
1079.70
1225.22
998.53
Less: Excise Duty
533.33
Net Sales
44464.20
26595.20
32435.40
35285.57
25579.38
EXPENDITURE :
Increase/Decrease in Stock
-353.20
261.90
37.90
-553.98
84.17
Raw Material Consumed
31691.20
15827.40
21857.20
23519.60
16618.54
     Opening Raw Materials
3492.20
1989.30
3090.00
2315.85
1649.79
     Purchases Raw Materials
32842.20
17330.30
20756.50
24293.76
17284.60
     Closing Raw Materials
4643.20
3492.20
1989.30
3090.02
2315.85
     Other Direct Purchases / Brought in cost
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
255.20
281.10
229.60
284.44
265.31
     Electricity & Power
197.90
242.50
174.00
228.50
223.36
     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
57.30
38.60
55.60
55.93
41.95
Employee Cost
1589.00
1323.50
1345.50
1111.24
973.59
     Salaries, Wages & Bonus
1284.10
1066.80
1101.60
907.31
812.22
     Contributions to EPF & Pension Funds
176.70
154.70
137.80
104.80
73.27
     Workmen and Staff Welfare Expenses
128.20
102.00
106.10
99.13
88.10
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
1704.90
1277.90
1325.10
1617.62
1371.62
     Sub-contracted / Out sourced services
     Processing Charges
     Repairs and Maintenance
328.20
225.40
241.30
450.18
358.91
     Packing Material Consumed
736.20
547.90
639.30
591.84
520.69
     Other Mfg Exp
640.50
504.60
444.50
575.59
492.02
General and Administration Expenses
443.80
316.50
390.40
665.62
552.50
     Rent , Rates & Taxes
118.40
86.80
130.00
355.86
307.93
     Insurance
71.20
57.30
33.40
22.01
16.13
     Printing and stationery
     Professional and legal fees
     Traveling and conveyance
65.70
44.60
111.80
123.60
129.98
     Other Administration
254.20
172.40
227.00
287.75
228.44
Selling and Distribution Expenses
1556.10
1246.90
1237.10
1148.80
948.50
     Advertisement & Sales Promotion
     Sales Commissions & Incentives
360.00
274.00
324.10
323.85
267.77
     Freight and Forwarding
1196.10
972.90
913.00
824.95
680.74
     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
1363.40
996.10
1421.20
1351.05
1036.95
     Bad debts /advances written off
93.60
39.74
     Provision for doubtful debts
8.30
50.07
5.00
     Losson disposal of fixed assets(net)
3.90
10.10
1.62
57.91
     Losson foreign exchange fluctuations
182.94
     Losson sale of non-trade current investments
58.70
     Other Miscellaneous Expenses
1265.90
929.10
1411.10
1299.36
751.35
Less: Expenses Capitalised
Total Expenditure
38250.40
21531.30
27844.00
29144.36
21851.17
Operating Profit (Excl OI)
6213.80
5063.90
4591.40
6141.21
3728.21
Other Income
601.70
296.50
339.20
219.81
327.73
     Interest Received
66.00
55.40
35.50
13.41
8.43
     Dividend Received
75.90
75.90
52.80
39.06
26.63
     Profit on sale of Fixed Assets
14.10
     Profits on sale of Investments
79.77
114.82
     Provision Written Back
2.30
108.30
27.10
28.92
     Foreign Exchange Gains
222.20
102.40
10.70
20.48
     Others
237.60
46.40
131.90
39.99
148.93
Operating Profit
6815.50
5360.40
4930.60
6361.01
4055.94
Interest
290.90
338.80
459.00
367.79
414.35
     InterestonDebenture / Bonds
     Interest on Term Loan
188.00
215.50
367.70
356.63
387.24
     Intereston Fixed deposits
     Bank Charges etc
5.30
13.80
2.80
11.16
27.12
     Other Interest
97.60
109.50
88.50
0.00
0.00
PBDT
6524.60
5021.60
4471.60
5993.23
3641.59
Depreciation
1208.90
1101.20
923.60
663.84
605.24
Profit Before Taxation & Exceptional Items
5315.70
3920.40
3548.00
5329.39
3036.35
Exceptional Income / Expenses
Profit Before Tax
5315.70
3920.40
3548.00
5329.39
3036.35
Provision for Tax
1052.30
780.50
673.00
1502.73
740.34
     Current Income Tax
1104.70
693.60
572.70
1508.74
917.89
     Deferred Tax
-52.40
86.90
100.30
-6.01
-177.55
     Other taxes
-104.80
173.80
200.60
-12.02
-355.10
Profit After Tax
4263.40
3139.90
2875.00
3826.66
2296.01
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-3.20
-3.60
-9.50
10.30
-7.58
Share of Associate
Other Consolidated Items
Consolidated Net Profit
4260.20
3136.30
2865.50
3836.96
2288.43
Adjustments to PAT
Profit Balance B/F
14786.50
12859.00
11628.10
8894.42
6887.23
Appropriations
19046.70
15995.30
14493.60
12731.38
9175.66
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
248.00
123.99
42.10
     Other Appropriation
18.10
2.40
180.20
376.28
32.33
Equity Dividend %
500.00
350.00
350.00
175.00
120.00
Earnings Per Share
22.57
18.20
16.63
22.26
66.39
Adjusted EPS
11.29
9.10
8.31
11.13
6.64

© 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)