Profit & Loss

PEARL GLOBAL LTD.

NSE : NABSE : 521123ISIN CODE : INE787B01012Industry : TextileHouse : Pearl Pet
BSE46.850 (0 %)
PREV CLOSE ( ) 46.85
OPEN PRICE ( ) 47.10
BID PRICE (QTY) 46.85 (2300)
OFFER PRICE (QTY) 47.20 (41)
VOLUME 2143
TODAY'S LOW / HIGH ( )46.85 47.20
52 WK LOW / HIGH ( ) 00
NSE
This Company is not listed in NSE
Select year
( in Million)
Particulars
Mar 2011
Mar 2010
Mar 2005
Mar 2004
Mar 2003
INCOME :
  
  
  
  
  
Gross Sales
6444.02
5495.06
1211.51
962.30
918.62
     Sales
6191.98
5310.56
1163.97
901.72
843.90
     Job Work/ Contract Receipts
0.82
1.31
14.85
22.67
     Processing Charges / Service Income
     Revenue from property development
     Other Operational Income
251.22
184.50
46.24
45.73
52.04
Less: Excise Duty
Net Sales
6444.02
5495.06
1211.51
962.30
918.62
EXPENDITURE :
Increase/Decrease in Stock
-143.95
-283.86
-29.69
-45.93
-34.88
Raw Material Consumed
3742.66
3634.64
656.46
571.23
495.76
     Opening Raw Materials
478.05
369.67
147.86
105.75
96.53
     Purchases Raw Materials
2124.15
1734.08
730.73
591.63
504.99
     Closing Raw Materials
645.09
478.05
231.82
147.86
105.75
     Other Direct Purchases / Brought in cost
1785.55
2008.94
13.30
44.84
     Other raw material cost
0.00
0.00
-3.60
-23.13
0.00
Power & Fuel Cost
103.66
73.89
28.85
26.30
23.95
     Electricity & Power
103.66
73.89
28.85
26.30
23.95
     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
573.68
416.96
163.57
134.43
129.86
     Salaries, Wages & Bonus
507.82
367.02
138.67
113.81
109.82
     Contributions to EPF & Pension Funds
40.16
31.93
13.38
12.73
12.35
     Workmen and Staff Welfare Expenses
20.28
14.28
5.02
4.09
4.06
     Other Employees Cost
5.42
3.72
6.50
3.81
3.63
Other Manufacturing Expenses
1534.27
1023.44
249.48
121.68
134.22
     Sub-contracted / Out sourced services
     Processing Charges
     Repairs and Maintenance
19.84
9.49
7.23
6.49
10.16
     Packing Material Consumed
     Other Mfg Exp
1514.43
1013.95
242.25
115.19
124.06
General and Administration Expenses
144.13
121.63
36.03
32.51
35.13
     Rent , Rates & Taxes
44.28
22.00
2.63
1.89
2.26
     Insurance
4.20
3.37
3.16
3.14
2.68
     Printing and stationery
12.04
11.03
4.67
3.39
3.18
     Professional and legal fees
23.05
28.07
9.77
7.78
7.82
     Traveling and conveyance
41.76
40.58
6.62
7.05
11.30
     Other Administration
18.80
16.60
9.18
9.26
7.88
Selling and Distribution Expenses
251.78
118.10
48.88
28.29
25.84
     Advertisement & Sales Promotion
     Sales Commissions & Incentives
0.00
1.86
     Freight and Forwarding
103.33
20.32
27.57
13.85
14.25
     Handling and Clearing Charges
148.45
97.78
18.66
12.16
11.59
     Other Selling Expenses
0.00
0.00
2.64
0.42
0.00
Miscellaneous Expenses
44.01
93.67
59.21
25.77
43.13
     Bad debts /advances written off
2.54
     Provision for doubtful debts
     Losson disposal of fixed assets(net)
0.18
41.54
1.12
3.99
     Losson foreign exchange fluctuations
     Losson sale of non-trade current investments
0.02
     Other Miscellaneous Expenses
43.82
93.67
17.65
22.11
39.14
Less: Expenses Capitalised
Total Expenditure
6250.23
5198.48
1212.78
894.27
853.01
Operating Profit (Excl OI)
193.78
296.58
-1.27
68.03
65.61
Other Income
209.46
72.58
28.77
17.52
21.39
     Interest Received
11.03
5.24
0.12
0.23
0.78
     Dividend Received
0.18
0.14
0.07
0.07
0.04
     Profit on sale of Fixed Assets
20.26
4.84
15.64
     Profits on sale of Investments
0.16
0.09
     Provision Written Back
0.55
2.54
     Foreign Exchange Gains
136.17
23.48
     Others
41.27
38.87
28.42
14.68
4.84
Operating Profit
403.24
369.17
27.49
85.55
87.00
Interest
236.08
185.23
32.23
24.44
32.58
     InterestonDebenture / Bonds
     Interest on Term Loan
26.76
20.32
2.73
2.77
     Intereston Fixed deposits
9.38
     Bank Charges etc
84.66
72.88
15.68
12.67
10.66
     Other Interest
124.66
92.03
13.82
9.00
12.54
PBDT
167.16
183.94
-4.73
61.11
54.42
Depreciation
60.65
55.55
25.79
20.11
20.30
Profit Before Taxation & Exceptional Items
106.50
128.38
-30.52
41.00
34.12
Exceptional Income / Expenses
-5.37
-0.25
Profit Before Tax
101.13
128.13
-30.52
41.00
34.12
Provision for Tax
34.39
44.16
-10.27
-4.02
16.04
     Current Income Tax
21.32
-18.15
2.50
1.62
0.82
     Deferred Tax
29.88
44.02
-12.14
-6.29
15.18
     Other taxes
-16.80
18.29
-0.64
0.65
0.04
Profit After Tax
66.74
83.97
-20.25
45.02
18.09
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
19.76
-11.32
-2.15
Share of Associate
Other Consolidated Items
Consolidated Net Profit
66.74
83.97
-0.49
33.71
15.93
Adjustments to PAT
Profit Balance B/F
125.96
41.98
56.23
22.53
6.59
Appropriations
192.69
125.96
55.74
56.23
22.53
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
Equity Dividend %
Earnings Per Share
8.12
10.22
-0.06
4.26
2.01
Adjusted EPS
8.12
10.22
-0.06
4.26
2.01

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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.