Profit & Loss

PG ELECTROPLAST LTD.

NSE : PGELBSE : 533581ISIN CODE : INE457L01011Industry : Consumer Durables - Domestic AppliancesHouse : Private
BSE1961.80-18.45 (-0.93 %)
PREV CLOSE ( ) 1980.25
OPEN PRICE ( ) 2057.05
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 4889
TODAY'S LOW / HIGH ( )1944.70 2057.05
52 WK LOW / HIGH ( )1364.8 2570
NSE1958.35-42.55 (-2.13 %)
PREV CLOSE( ) 2000.90
OPEN PRICE ( ) 2048.80
BID PRICE (QTY) 1958.35 (1265)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 142335
TODAY'S LOW / HIGH( ) 1945.00 2054.45
52 WK LOW / HIGH ( )1372 2569.6
Select year
( in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2013
Mar 2012
INCOME :
  
  
  
  
  
Gross Sales
21650.23
11121.86
7032.07
3199.38
2316.18
     Sales
21335.71
10910.95
6992.52
3186.04
2310.29
     Job Work/ Contract Receipts
3.07
1.12
     Processing Charges / Service Income
47.05
34.61
17.23
0.89
1.17
     Revenue from property development
     Other Operational Income
267.47
176.31
22.32
9.39
3.59
Less: Excise Duty
172.98
97.93
Net Sales
21599.48
11116.35
7032.07
3026.41
2218.24
EXPENDITURE :
Increase/Decrease in Stock
-282.63
-290.81
31.89
-20.66
-10.98
Raw Material Consumed
17927.71
9131.16
5533.26
2652.41
1936.05
     Opening Raw Materials
1759.08
637.47
540.66
172.55
116.32
     Purchases Raw Materials
16987.53
8436.58
5279.93
2575.96
1906.75
     Closing Raw Materials
2700.48
1759.08
637.47
197.85
172.55
     Other Direct Purchases / Brought in cost
1881.57
1816.18
350.14
101.75
85.53
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
286.82
206.20
161.27
70.34
52.31
     Electricity & Power
286.82
206.20
161.27
70.34
52.31
     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
1228.55
778.53
549.95
158.74
116.13
     Salaries, Wages & Bonus
1082.06
681.46
490.49
141.51
99.22
     Contributions to EPF & Pension Funds
39.45
28.91
20.43
5.84
5.65
     Workmen and Staff Welfare Expenses
45.68
33.23
22.54
     Other Employees Cost
61.35
34.94
16.49
11.39
11.26
Other Manufacturing Expenses
437.88
233.64
165.02
39.45
38.15
     Sub-contracted / Out sourced services
49.11
47.39
36.82
16.22
16.04
     Processing Charges
     Repairs and Maintenance
83.21
41.62
48.32
13.15
14.84
     Packing Material Consumed
     Other Mfg Exp
305.56
144.64
79.89
10.08
7.27
General and Administration Expenses
146.68
100.15
61.29
36.68
31.33
     Rent , Rates & Taxes
36.66
12.83
16.30
5.34
2.00
     Insurance
22.96
16.10
13.31
2.25
1.62
     Printing and stationery
3.19
2.33
1.64
1.40
2.18
     Professional and legal fees
32.59
35.54
7.46
6.59
3.71
     Traveling and conveyance
14.56
7.16
4.25
8.28
10.01
     Other Administration
36.73
26.19
18.33
12.83
11.81
Selling and Distribution Expenses
1.26
0.40
0.54
31.50
22.25
     Advertisement & Sales Promotion
0.67
0.59
     Sales Commissions & Incentives
     Freight and Forwarding
30.83
21.66
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
1.26
0.40
0.54
0.00
0.00
Miscellaneous Expenses
144.93
106.61
48.31
8.11
7.51
     Bad debts /advances written off
52.12
39.80
17.07
     Provision for doubtful debts
19.70
32.61
6.87
     Losson disposal of fixed assets(net)
5.15
0.43
0.59
0.23
0.43
     Losson foreign exchange fluctuations
23.26
1.62
6.41
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
44.71
33.77
23.79
6.26
0.67
Less: Expenses Capitalised
Total Expenditure
19891.19
10265.89
6551.53
2976.58
2192.75
Operating Profit (Excl OI)
1708.28
850.47
480.54
49.82
25.49
Other Income
95.97
83.04
43.26
65.77
41.33
     Interest Received
31.81
20.55
11.74
45.29
31.75
     Dividend Received
     Profit on sale of Fixed Assets
1.16
0.78
4.44
     Profits on sale of Investments
0.05
     Provision Written Back
1.47
2.82
0.91
0.15
0.71
     Foreign Exchange Gains
     Others
61.47
58.89
26.18
20.33
8.87
Operating Profit
1804.26
933.51
523.80
115.59
66.82
Interest
479.32
231.26
184.36
111.24
106.37
     InterestonDebenture / Bonds
     Interest on Term Loan
247.63
135.77
98.84
76.90
72.64
     Intereston Fixed deposits
     Bank Charges etc
188.80
79.63
70.42
32.29
32.27
     Other Interest
42.89
15.86
15.10
2.04
1.46
PBDT
1324.94
702.24
339.44
4.35
-39.54
Depreciation
349.51
221.13
180.12
92.31
45.08
Profit Before Taxation & Exceptional Items
975.43
481.12
159.32
-87.96
-84.63
Exceptional Income / Expenses
9.31
-8.16
-1.15
Profit Before Tax
975.43
490.42
151.16
-87.96
-85.77
Provision for Tax
200.75
116.27
35.05
-37.98
0.44
     Current Income Tax
84.55
     Deferred Tax
116.20
116.27
35.05
-37.98
     Other taxes
0.00
0.00
0.00
0.00
0.44
Profit After Tax
774.69
374.16
116.12
-49.97
-86.21
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
Share of Associate
Other Consolidated Items
Consolidated Net Profit
774.69
374.16
116.12
-49.97
-86.21
Adjustments to PAT
Profit Balance B/F
617.98
292.72
176.57
219.87
306.08
Appropriations
1392.67
666.87
292.68
169.89
219.87
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
41.27
48.89
-0.03
Equity Dividend %
Earnings Per Share
34.06
17.63
5.90
-3.04
-5.25
Adjusted EPS
34.06
17.63
5.90
-3.04
-5.25

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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.