Profit & Loss

PDS MULTINATIONAL FASHIONS LTD.

NSE : PDSMFLBSE : 538730ISIN CODE : INE111Q01013Industry : TextileHouse : Private
BSE1233.00-42.75 (-3.35 %)
PREV CLOSE ( ) 1275.75
OPEN PRICE ( ) 1275.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 272
TODAY'S LOW / HIGH ( )1228.00 1275.00
52 WK LOW / HIGH ( )300 1548
NSE1229.30-48.3 (-3.78 %)
PREV CLOSE( ) 1277.60
OPEN PRICE ( ) 1299.80
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 3485
TODAY'S LOW / HIGH( ) 1225.00 1299.80
52 WK LOW / HIGH ( )299.8 1550
Select year
( in Million)
Particulars
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Mar 2017
INCOME :
  
  
  
  
  
Gross Sales
62128.68
66480.39
64858.58
49238.58
46160.09
     Sales
60525.68
65170.01
63852.87
48665.48
45571.36
     Job Work/ Contract Receipts
     Processing Charges / Service Income
     Revenue from property development
     Other Operational Income
1603.01
1310.39
1005.71
573.10
588.73
Less: Excise Duty
Net Sales
62128.68
66480.39
64858.58
49238.58
46160.09
EXPENDITURE :
Increase/Decrease in Stock
-60.87
-497.76
-269.70
-130.59
-17.18
Raw Material Consumed
51913.92
55990.81
55652.22
42623.05
40056.59
     Opening Raw Materials
850.59
877.73
435.16
264.70
438.30
     Purchases Raw Materials
6011.61
3448.82
3752.66
2153.87
1042.27
     Closing Raw Materials
930.78
850.59
877.73
435.16
264.70
     Other Direct Purchases / Brought in cost
45982.50
52514.84
52342.14
40639.64
38840.73
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
65.50
41.38
18.06
8.71
7.33
     Electricity & Power
65.50
41.38
18.06
8.71
7.33
     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
4142.55
4359.59
3794.24
3063.83
2599.54
     Salaries, Wages & Bonus
3820.58
4116.06
3383.09
2741.65
2335.23
     Contributions to EPF & Pension Funds
187.06
114.82
248.23
241.99
197.46
     Workmen and Staff Welfare Expenses
46.85
57.66
45.49
80.19
62.67
     Other Employees Cost
88.06
71.05
117.43
0.00
4.18
Other Manufacturing Expenses
117.12
197.44
195.17
233.94
96.38
     Sub-contracted / Out sourced services
     Processing Charges
     Repairs and Maintenance
75.07
68.85
77.56
140.57
96.38
     Packing Material Consumed
     Other Mfg Exp
42.05
128.60
117.62
93.37
0.00
General and Administration Expenses
2249.71
2649.53
2356.64
1668.67
1494.14
     Rent , Rates & Taxes
63.44
173.63
254.69
218.35
202.69
     Insurance
62.35
67.18
56.94
     Printing and stationery
30.18
41.39
76.27
     Professional and legal fees
1594.03
1320.95
1028.83
834.30
769.60
     Traveling and conveyance
168.17
546.92
497.80
422.69
362.70
     Other Administration
499.71
1046.37
939.91
616.02
521.85
Selling and Distribution Expenses
817.23
1123.54
1504.59
845.37
705.75
     Advertisement & Sales Promotion
254.40
356.03
401.06
223.80
329.53
     Sales Commissions & Incentives
308.39
436.59
628.24
399.29
376.22
     Freight and Forwarding
254.44
330.92
475.30
222.29
     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
436.75
505.23
251.29
547.68
666.99
     Bad debts /advances written off
     Provision for doubtful debts
26.14
4.67
18.53
2.95
18.19
     Losson disposal of fixed assets(net)
0.04
0.93
0.06
     Losson foreign exchange fluctuations
100.42
38.48
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
310.15
461.15
232.70
544.74
648.80
Less: Expenses Capitalised
Total Expenditure
59681.90
64369.76
63502.51
48860.66
45609.53
Operating Profit (Excl OI)
2446.79
2110.64
1356.06
377.91
550.56
Other Income
373.95
265.24
161.22
243.58
163.26
     Interest Received
19.79
30.87
27.35
18.21
24.40
     Dividend Received
4.44
22.52
     Profit on sale of Fixed Assets
     Profits on sale of Investments
     Provision Written Back
45.86
0.06
5.48
     Foreign Exchange Gains
7.50
86.47
     Others
303.86
211.79
120.88
138.90
138.86
Operating Profit
2820.74
2375.87
1517.29
621.49
713.82
Interest
405.15
743.80
563.21
217.28
130.92
     InterestonDebenture / Bonds
     Interest on Term Loan
40.52
144.82
50.04
31.94
7.03
     Intereston Fixed deposits
     Bank Charges etc
147.77
251.06
239.83
     Other Interest
216.86
347.93
273.34
185.33
123.89
PBDT
2415.60
1632.07
954.08
404.22
582.90
Depreciation
676.97
522.01
263.37
164.03
128.72
Profit Before Taxation & Exceptional Items
1738.63
1110.07
690.71
240.19
454.18
Exceptional Income / Expenses
-135.70
Profit Before Tax
1738.63
974.37
690.71
240.19
454.18
Provision for Tax
215.23
94.59
1.26
31.81
50.83
     Current Income Tax
246.75
72.67
10.53
39.75
11.57
     Deferred Tax
-31.52
13.62
-8.01
-0.91
39.27
     Other taxes
-63.04
35.54
-17.28
-8.85
78.53
Profit After Tax
1523.40
879.78
689.45
208.38
403.35
Extra items
Minority Interest
-641.07
-350.56
-250.49
-273.75
-241.31
Share of Associate
-39.16
-69.01
-0.61
-13.05
-18.70
Other Consolidated Items
Consolidated Net Profit
843.18
460.20
438.35
-78.43
143.34
Adjustments to PAT
Profit Balance B/F
1679.21
1219.01
836.25
1247.82
1120.53
Appropriations
2522.38
1679.21
1274.60
1169.39
1263.86
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
55.59
15.70
15.87
Equity Dividend %
157.50
Earnings Per Share
32.37
17.67
16.83
-3.01
5.50
Adjusted EPS
32.37
17.67
16.83
-3.01
5.50

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