Profit & Loss

PDS MULTINATIONAL FASHIONS LTD.

NSE : PDSMFLBSE : 538730ISIN CODE : INE111Q01013Industry : Textile House : Private
BSE422.60-1.4 (-0.33 %)
PREV CLOSE ( ) 424.00
OPEN PRICE ( ) 426.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 745
TODAY'S LOW / HIGH ( )422.00 426.00
52 WK LOW / HIGH ( )240 435
NSE423.05-0.95 (-0.22 %)
PREV CLOSE( ) 424.00
OPEN PRICE ( ) 426.05
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 423.05 (1)
VOLUME 759
TODAY'S LOW / HIGH( ) 423.00 426.05
52 WK LOW / HIGH ( )218.95 469.95
Select year
( in Million)
Particulars
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Mar 2016
INCOME :
  
  
  
  
  
Gross Sales
66480.40
64858.60
49238.60
46160.10
42767.68
     Sales
65170.00
63852.90
48665.50
45571.40
42270.48
     Job Work/ Contract Receipts
     Processing Charges / Service Income
     Revenue from property development
     Other Operational Income
1310.40
1005.70
573.10
588.70
497.20
Less: Excise Duty
Net Sales
66480.40
64858.60
49238.60
46160.10
42767.68
EXPENDITURE :
Increase/Decrease in Stock
-497.80
-269.70
-130.60
-17.20
140.89
Raw Material Consumed
55990.80
55652.20
42623.10
40056.60
36843.54
     Opening Raw Materials
877.70
435.20
264.70
438.30
     Purchases Raw Materials
3448.80
3752.70
2153.90
1042.30
     Closing Raw Materials
850.60
877.70
435.20
264.70
     Other Direct Purchases / Brought in cost
52514.80
52342.10
40639.60
38840.70
36843.54
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
41.40
18.10
8.70
7.30
1.96
     Electricity & Power
41.40
18.10
8.70
7.30
1.96
     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
4359.60
3794.20
3063.80
2599.50
2370.95
     Salaries, Wages & Bonus
4116.10
3383.10
2741.70
2335.20
2142.36
     Contributions to EPF & Pension Funds
114.80
248.20
242.00
197.50
188.73
     Workmen and Staff Welfare Expenses
57.70
45.50
80.20
62.70
38.08
     Other Employees Cost
71.10
117.40
0.00
4.20
1.77
Other Manufacturing Expenses
197.40
195.20
233.90
96.40
     Sub-contracted / Out sourced services
     Processing Charges
     Repairs and Maintenance
68.80
77.60
140.60
96.40
0.00
     Packing Material Consumed
     Other Mfg Exp
128.60
117.60
93.40
0.00
0.00
General and Administration Expenses
2641.50
2356.60
1668.70
1494.10
1635.03
     Rent , Rates & Taxes
173.60
254.70
218.30
202.70
212.47
     Insurance
67.20
56.90
     Printing and stationery
41.40
76.30
     Professional and legal fees
1320.90
1028.80
834.30
769.60
841.33
     Traveling and conveyance
546.90
497.80
422.70
362.70
336.26
     Other Administration
1038.30
939.90
616.00
521.90
581.23
Selling and Distribution Expenses
1123.50
1504.60
845.40
705.80
591.00
     Advertisement & Sales Promotion
356.00
401.10
223.80
329.50
299.59
     Sales Commissions & Incentives
436.60
628.20
399.30
376.20
291.41
     Freight and Forwarding
330.90
475.30
222.30
     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
513.30
251.30
547.70
667.00
768.70
     Bad debts /advances written off
     Provision for doubtful debts
4.70
18.50
2.90
18.20
     Losson disposal of fixed assets(net)
0.90
0.10
     Losson foreign exchange fluctuations
38.50
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
469.20
232.70
544.70
648.80
768.70
Less: Expenses Capitalised
Total Expenditure
64369.80
63502.50
48860.70
45609.50
42352.07
Operating Profit (Excl OI)
2110.60
1356.10
377.90
550.60
415.61
Other Income
265.20
161.20
243.60
163.30
312.54
     Interest Received
30.90
27.40
18.20
24.40
34.09
     Dividend Received
22.50
     Profit on sale of Fixed Assets
     Profits on sale of Investments
     Provision Written Back
0.10
5.50
     Foreign Exchange Gains
7.50
86.50
213.59
     Others
211.80
120.90
138.90
138.90
64.85
Operating Profit
2375.90
1517.30
621.50
713.80
728.15
Interest
743.80
563.20
217.30
130.90
141.64
     InterestonDebenture / Bonds
     Interest on Term Loan
145.00
50.00
31.90
7.00
4.93
     Intereston Fixed deposits
     Bank Charges etc
251.10
239.80
     Other Interest
347.70
273.30
185.30
123.90
136.70
PBDT
1632.10
954.10
404.20
582.90
586.51
Depreciation
522.00
263.40
164.00
128.70
146.48
Profit Before Taxation & Exceptional Items
1110.10
690.70
240.20
454.20
440.03
Exceptional Income / Expenses
-135.70
-2.74
Profit Before Tax
974.40
690.70
240.20
454.20
437.28
Provision for Tax
94.60
1.30
31.80
50.80
6.58
     Current Income Tax
72.70
10.50
39.80
11.60
17.82
     Deferred Tax
13.60
-8.00
-0.90
39.30
-11.23
     Other taxes
35.50
-17.30
-8.90
78.50
-22.47
Profit After Tax
879.80
689.40
208.40
403.30
430.70
Extra items
Minority Interest
-350.60
-250.50
-273.80
-241.30
-151.63
Share of Associate
-69.00
-0.60
-13.00
-18.70
Other Consolidated Items
Consolidated Net Profit
460.20
438.40
-78.40
143.30
279.06
Adjustments to PAT
Profit Balance B/F
1219.00
836.30
1247.80
1120.50
823.68
Appropriations
1679.20
1274.60
1169.40
1263.90
1102.74
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
55.60
15.70
15.90
-17.63
Equity Dividend %
Earnings Per Share
18.00
17.00
-3.00
6.00
11.00
Adjusted EPS
18.00
17.00
-3.00
6.00
11.00

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