Profit & Loss

PIONEER EMBROIDERIES LTD.

NSE : PIONEEREMBBSE : 514300ISIN CODE : INE156C01018Industry : Textile - SpinningHouse : Pioneer
BSE45.85-1.05 (-2.24 %)
PREV CLOSE ( ) 46.90
OPEN PRICE ( ) 46.15
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 4564
TODAY'S LOW / HIGH ( )45.70 47.00
52 WK LOW / HIGH ( )34.05 79.6
NSE45.90-0.85 (-1.82 %)
PREV CLOSE( ) 46.75
OPEN PRICE ( ) 46.50
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 45.90 (329)
VOLUME 17092
TODAY'S LOW / HIGH( ) 45.70 47.20
52 WK LOW / HIGH ( )34 78.7
Select year
( in Million)
Particulars
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
INCOME :
  
  
  
  
  
Gross Sales
2921.65
2259.70
2383.72
2739.67
2622.55
     Sales
2907.57
2247.76
2378.62
2729.40
2609.04
     Job Work/ Contract Receipts
     Processing Charges / Service Income
     Revenue from property development
     Other Operational Income
14.08
11.94
5.09
10.27
13.51
Less: Excise Duty
52.26
Net Sales
2921.65
2259.70
2383.72
2739.67
2570.29
EXPENDITURE :
Increase/Decrease in Stock
-91.24
22.78
7.92
6.54
16.76
Raw Material Consumed
1726.21
1121.58
1329.55
1613.46
1545.14
     Opening Raw Materials
157.91
84.58
58.33
62.19
110.35
     Purchases Raw Materials
1632.20
1186.23
1331.11
1574.75
1463.32
     Closing Raw Materials
102.89
157.91
84.58
58.33
62.19
     Other Direct Purchases / Brought in cost
38.99
8.68
24.69
34.85
33.66
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
199.99
177.47
181.28
194.34
212.82
     Electricity & Power
199.99
177.47
181.28
194.34
212.82
     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
350.82
293.74
320.19
340.32
338.78
     Salaries, Wages & Bonus
323.26
271.31
302.28
320.46
316.15
     Contributions to EPF & Pension Funds
13.64
10.97
10.83
11.03
12.79
     Workmen and Staff Welfare Expenses
7.18
5.92
7.08
8.83
9.84
     Other Employees Cost
6.74
5.54
0.00
0.00
0.00
Other Manufacturing Expenses
290.26
219.65
209.05
225.07
203.56
     Sub-contracted / Out sourced services
     Processing Charges
60.51
32.52
32.74
48.07
20.98
     Repairs and Maintenance
18.57
14.51
14.39
15.18
13.09
     Packing Material Consumed
159.75
130.59
119.42
118.89
121.31
     Other Mfg Exp
51.42
42.03
42.50
42.93
48.18
General and Administration Expenses
22.19
19.71
20.24
24.87
27.49
     Rent , Rates & Taxes
4.62
5.50
5.74
10.32
9.09
     Insurance
5.21
4.74
4.70
2.92
2.25
     Printing and stationery
     Professional and legal fees
10.87
8.01
8.40
10.22
14.54
     Traveling and conveyance
     Other Administration
1.49
1.46
1.39
1.41
1.61
Selling and Distribution Expenses
119.80
94.21
78.65
95.18
86.00
     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
119.80
94.21
78.65
95.18
86.00
Miscellaneous Expenses
56.07
43.84
46.53
45.62
44.70
     Bad debts /advances written off
     Provision for doubtful debts
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
54.40
39.52
42.32
43.88
44.70
Less: Expenses Capitalised
Total Expenditure
2674.09
1992.97
2193.40
2545.39
2475.24
Operating Profit (Excl OI)
247.55
266.72
190.32
194.29
95.05
Other Income
17.47
18.72
19.15
20.67
24.18
     Interest Received
5.18
1.88
1.76
2.07
3.39
     Dividend Received
     Profit on sale of Fixed Assets
1.53
0.31
6.98
     Profits on sale of Investments
0.08
     Provision Written Back
4.44
2.46
     Foreign Exchange Gains
6.43
5.74
6.22
11.47
5.52
     Others
4.24
10.80
6.74
7.13
5.83
Operating Profit
265.03
285.45
209.47
214.95
119.23
Interest
32.04
44.71
61.39
76.47
94.19
     InterestonDebenture / Bonds
     Interest on Term Loan
     Intereston Fixed deposits
     Bank Charges etc
2.78
3.09
2.78
1.98
4.38
     Other Interest
29.27
41.62
58.61
74.48
89.81
PBDT
232.98
240.74
148.07
138.48
25.04
Depreciation
80.81
81.63
89.48
89.78
85.28
Profit Before Taxation & Exceptional Items
152.17
159.11
58.59
48.71
-60.24
Exceptional Income / Expenses
21.94
-11.00
Profit Before Tax
152.17
159.11
80.53
37.71
-60.24
Provision for Tax
41.96
-28.56
0.31
     Current Income Tax
0.31
     Deferred Tax
41.96
-28.56
     Other taxes
41.96
-28.56
0.00
0.00
0.31
Profit After Tax
110.21
187.67
80.53
37.71
-60.55
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.24
4.91
1.58
1.90
1.26
Share of Associate
Other Consolidated Items
Consolidated Net Profit
110.45
192.58
82.11
39.61
-59.29
Adjustments to PAT
Profit Balance B/F
393.71
197.51
109.81
71.77
65.32
Appropriations
504.16
390.09
191.93
111.38
6.03
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
3.81
-3.62
-5.58
1.57
-65.74
Equity Dividend %
3.00
2.50
Earnings Per Share
4.15
7.24
3.29
1.59
-2.46
Adjusted EPS
4.15
7.24
3.29
1.59
-2.46

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