Profit & Loss

PDS LTD.

NSE : PDSLBSE : 538730ISIN CODE : INE111Q01021Industry : TextileHouse : Private
BSE475.00-3.25 (-0.68 %)
PREV CLOSE ( ) 478.25
OPEN PRICE ( ) 481.30
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 11619
TODAY'S LOW / HIGH ( )466.00 488.00
52 WK LOW / HIGH ( )304.05 666
NSE473.40-4.75 (-0.99 %)
PREV CLOSE( ) 478.15
OPEN PRICE ( ) 481.90
BID PRICE (QTY) 473.40 (12)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 62674
TODAY'S LOW / HIGH( ) 468.65 488.35
52 WK LOW / HIGH ( )304 666
Select year
( in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
INCOME :
  
  
  
  
  
Gross Sales
105770.04
88282.14
62128.68
66480.39
64858.58
     Sales
103454.91
86802.90
60525.68
65170.01
63852.87
     Job Work/ Contract Receipts
     Processing Charges / Service Income
     Revenue from property development
     Other Operational Income
2315.14
1479.24
1603.01
1310.39
1005.71
Less: Excise Duty
Net Sales
105770.04
88282.14
62128.68
66480.39
64858.58
EXPENDITURE :
Increase/Decrease in Stock
123.81
-616.75
-60.87
-497.76
-269.70
Raw Material Consumed
87931.43
74577.96
51913.92
55990.81
55652.22
     Opening Raw Materials
1395.22
930.78
850.59
877.73
435.16
     Purchases Raw Materials
7302.54
5559.74
6011.61
3448.82
3752.66
     Closing Raw Materials
1023.98
1395.22
930.78
850.59
877.73
     Other Direct Purchases / Brought in cost
80257.64
69482.66
45982.50
52514.84
52342.14
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
83.75
85.00
65.50
41.38
18.06
     Electricity & Power
83.75
85.00
65.50
41.38
18.06
     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
7612.67
6208.66
4142.55
4359.59
3794.24
     Salaries, Wages & Bonus
6806.67
5502.85
3820.58
4116.06
3383.09
     Contributions to EPF & Pension Funds
370.59
310.38
187.06
114.82
248.23
     Workmen and Staff Welfare Expenses
90.78
68.96
46.85
57.66
45.49
     Other Employees Cost
344.63
326.48
88.06
71.05
117.43
Other Manufacturing Expenses
548.11
556.70
404.79
197.44
195.17
     Sub-contracted / Out sourced services
     Processing Charges
     Repairs and Maintenance
112.65
83.08
75.07
68.85
77.56
     Packing Material Consumed
     Other Mfg Exp
435.46
473.62
329.72
128.60
117.62
General and Administration Expenses
2535.92
2144.99
1962.03
2649.53
2356.64
     Rent , Rates & Taxes
125.88
158.03
63.44
173.63
254.69
     Insurance
110.57
95.50
62.35
67.18
56.94
     Printing and stationery
143.09
84.02
30.18
41.39
76.27
     Professional and legal fees
1125.16
1195.00
1301.35
1320.95
1028.83
     Traveling and conveyance
565.48
261.16
168.17
546.92
497.80
     Other Administration
465.73
351.27
336.54
499.45
442.11
Selling and Distribution Expenses
1764.74
1542.89
817.23
1123.54
1504.59
     Advertisement & Sales Promotion
700.93
472.93
254.40
356.03
401.06
     Sales Commissions & Incentives
543.12
250.59
308.39
436.59
628.24
     Freight and Forwarding
520.69
819.37
254.44
330.92
475.30
     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
427.98
443.28
436.75
505.23
251.29
     Bad debts /advances written off
     Provision for doubtful debts
13.28
156.58
26.14
4.67
18.53
     Losson disposal of fixed assets(net)
3.64
3.33
0.04
0.93
0.06
     Losson foreign exchange fluctuations
102.54
100.42
38.48
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
308.52
283.38
310.15
461.15
232.70
Less: Expenses Capitalised
Total Expenditure
101028.40
84942.73
59681.90
64369.76
63502.51
Operating Profit (Excl OI)
4741.64
3339.41
2446.79
2110.64
1356.06
Other Income
515.31
860.27
373.95
265.24
161.22
     Interest Received
52.86
13.19
19.79
30.87
27.35
     Dividend Received
5.69
6.43
4.44
22.52
     Profit on sale of Fixed Assets
     Profits on sale of Investments
     Provision Written Back
7.81
10.44
45.86
0.06
5.48
     Foreign Exchange Gains
7.50
     Others
448.94
830.22
303.86
211.79
120.88
Operating Profit
5256.95
4199.69
2820.74
2375.87
1517.29
Interest
890.79
394.04
405.15
743.80
563.21
     InterestonDebenture / Bonds
     Interest on Term Loan
18.01
21.12
40.52
144.82
50.04
     Intereston Fixed deposits
     Bank Charges etc
149.62
67.59
147.77
251.06
239.83
     Other Interest
723.15
305.33
216.86
347.93
273.34
PBDT
4366.16
3805.65
2415.60
1632.07
954.08
Depreciation
801.82
699.08
676.97
522.01
263.37
Profit Before Taxation & Exceptional Items
3564.34
3106.57
1738.63
1110.07
690.71
Exceptional Income / Expenses
-135.70
Profit Before Tax
3567.54
3100.78
1738.63
974.37
690.71
Provision for Tax
299.85
172.57
215.23
94.59
1.26
     Current Income Tax
314.81
180.42
246.75
72.67
10.53
     Deferred Tax
-14.95
-7.85
-31.52
13.62
-8.01
     Other taxes
0.00
0.00
0.00
8.29
-1.27
Profit After Tax
3267.68
2928.21
1523.40
879.78
689.45
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-617.90
-444.11
-641.07
-350.56
-250.49
Share of Associate
-39.16
-69.01
-0.61
Other Consolidated Items
Consolidated Net Profit
2649.78
2484.10
843.18
460.20
438.35
Adjustments to PAT
Profit Balance B/F
4596.25
2522.38
1679.21
1219.01
836.25
Appropriations
7246.03
5006.48
2522.38
1679.21
1274.60
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
623.03
410.24
55.59
Equity Dividend %
255.00
238.50
157.50
Earnings Per Share
20.26
95.39
32.37
17.67
16.83
Adjusted EPS
20.26
19.08
6.47
3.53
3.37

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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.