Profit & Loss

PIONEER EMBROIDERIES LTD.

NSE : PIONEEREMBBSE : 514300ISIN CODE : INE156C01018Industry : Textile - SpinningHouse : Pioneer
BSE41.00-0.69 (-1.66 %)
PREV CLOSE ( ) 41.69
OPEN PRICE ( ) 41.60
BID PRICE (QTY) 41.00 (2)
OFFER PRICE (QTY) 41.49 (50)
VOLUME 328
TODAY'S LOW / HIGH ( )40.02 41.60
52 WK LOW / HIGH ( )31.11 67
NSE41.400.4 (+0.98 %)
PREV CLOSE( ) 41.00
OPEN PRICE ( ) 41.00
BID PRICE (QTY) 41.05 (29)
OFFER PRICE (QTY) 41.40 (541)
VOLUME 1088
TODAY'S LOW / HIGH( ) 40.00 41.40
52 WK LOW / HIGH ( )32.1 67
Select year
( in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
INCOME :
  
  
  
  
  
Gross Sales
2966.43
2921.65
2259.70
2383.72
2739.67
     Sales
2948.86
2907.57
2247.76
2378.62
2729.40
     Job Work/ Contract Receipts
     Processing Charges / Service Income
     Revenue from property development
     Other Operational Income
17.57
14.08
11.94
5.09
10.27
Less: Excise Duty
Net Sales
2966.43
2921.65
2259.70
2383.72
2739.67
EXPENDITURE :
Increase/Decrease in Stock
-9.74
-91.24
22.78
7.92
6.54
Raw Material Consumed
1823.52
1726.21
1121.58
1329.55
1613.46
     Opening Raw Materials
102.89
157.91
84.58
58.33
62.19
     Purchases Raw Materials
1838.07
1632.20
1186.23
1331.11
1574.75
     Closing Raw Materials
136.94
102.89
157.91
84.58
58.33
     Other Direct Purchases / Brought in cost
19.50
38.99
8.68
24.69
34.85
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
185.81
199.99
177.47
181.28
194.34
     Electricity & Power
185.81
199.99
177.47
181.28
194.34
     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
343.89
350.82
293.74
320.19
340.32
     Salaries, Wages & Bonus
323.15
323.26
271.31
302.28
320.46
     Contributions to EPF & Pension Funds
13.55
13.64
10.97
10.83
11.03
     Workmen and Staff Welfare Expenses
8.33
7.18
5.92
7.08
8.83
     Other Employees Cost
-1.14
6.74
5.54
0.00
0.00
Other Manufacturing Expenses
283.40
290.26
219.65
209.05
225.07
     Sub-contracted / Out sourced services
     Processing Charges
78.71
60.51
32.52
32.74
48.07
     Repairs and Maintenance
20.12
18.57
14.51
14.39
15.18
     Packing Material Consumed
128.96
159.75
130.59
119.42
118.89
     Other Mfg Exp
55.60
51.42
42.03
42.50
42.93
General and Administration Expenses
23.18
22.19
19.71
20.24
24.87
     Rent , Rates & Taxes
6.87
4.62
5.50
5.74
10.32
     Insurance
5.36
5.21
4.74
4.70
2.92
     Printing and stationery
     Professional and legal fees
9.39
10.87
8.01
8.40
10.22
     Traveling and conveyance
     Other Administration
1.57
1.49
1.46
1.39
1.41
Selling and Distribution Expenses
124.41
119.80
94.21
78.65
95.18
     Advertisement & Sales Promotion
     Sales Commissions & Incentives
     Freight and Forwarding
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
124.41
119.80
94.21
78.65
95.18
Miscellaneous Expenses
74.30
56.07
43.84
46.53
45.62
     Bad debts /advances written off
     Provision for doubtful debts
4.55
1.67
4.32
2.27
1.51
     Losson disposal of fixed assets(net)
1.94
0.22
     Losson foreign exchange fluctuations
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
69.75
54.40
39.52
42.32
43.88
Less: Expenses Capitalised
Total Expenditure
2848.77
2674.09
1992.97
2193.40
2545.39
Operating Profit (Excl OI)
117.66
247.55
266.72
190.32
194.29
Other Income
31.19
17.47
18.72
19.15
20.67
     Interest Received
3.54
5.18
1.88
1.76
2.07
     Dividend Received
0.13
     Profit on sale of Fixed Assets
11.48
1.53
0.31
     Profits on sale of Investments
0.25
0.08
     Provision Written Back
4.44
     Foreign Exchange Gains
10.67
6.43
5.74
6.22
11.47
     Others
5.13
4.24
10.80
6.74
7.13
Operating Profit
148.84
265.03
285.45
209.47
214.95
Interest
36.41
32.04
44.71
61.39
76.47
     InterestonDebenture / Bonds
     Interest on Term Loan
     Intereston Fixed deposits
     Bank Charges etc
3.32
2.78
3.09
2.78
1.98
     Other Interest
33.09
29.27
41.62
58.61
74.48
PBDT
112.43
232.98
240.74
148.07
138.48
Depreciation
84.61
80.81
81.63
89.48
89.78
Profit Before Taxation & Exceptional Items
27.82
152.17
159.11
58.59
48.71
Exceptional Income / Expenses
91.22
21.94
-11.00
Profit Before Tax
118.90
152.17
159.11
80.53
37.71
Provision for Tax
36.26
41.96
-28.56
     Current Income Tax
2.39
     Deferred Tax
33.70
41.96
-28.56
     Other taxes
0.17
0.00
0.00
0.00
0.00
Profit After Tax
82.64
110.21
187.67
80.53
37.71
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
2.31
0.24
4.91
1.58
1.90
Share of Associate
Other Consolidated Items
Consolidated Net Profit
84.95
110.45
192.58
82.11
39.61
Adjustments to PAT
Profit Balance B/F
500.35
393.71
197.51
109.81
71.77
Appropriations
585.30
504.16
390.09
191.93
111.38
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
5.48
3.81
-3.62
-5.58
1.57
Equity Dividend %
3.00
2.50
Earnings Per Share
3.19
4.15
7.24
3.29
1.59
Adjusted EPS
3.19
4.15
7.24
3.29
1.59

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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.