Profit & Loss

PIONEER EMBROIDERIES LTD.

NSE : PIONEEREMBBSE : 514300ISIN CODE : INE156C01018Industry : Textile - SpinningHouse : Pioneer
BSE28.200.25 (+0.89 %)
PREV CLOSE ( ) 27.95
OPEN PRICE ( ) 28.15
BID PRICE (QTY) 27.60 (69)
OFFER PRICE (QTY) 28.30 (100)
VOLUME 3589
TODAY'S LOW / HIGH ( )27.45 28.20
52 WK LOW / HIGH ( )14.65 36.4
NSE28.200.25 (+0.89 %)
PREV CLOSE( ) 27.95
OPEN PRICE ( ) 28.70
BID PRICE (QTY) 27.75 (16)
OFFER PRICE (QTY) 28.35 (109)
VOLUME 4527
TODAY'S LOW / HIGH( ) 27.20 28.70
52 WK LOW / HIGH ( )14.05 36.5
Select year
( in Million)
Particulars
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Mar 2016
INCOME :
  
  
  
  
  
Gross Sales
2383.70
2739.70
2622.60
2359.90
2553.70
     Sales
2378.60
2729.40
2609.00
2337.50
2511.10
     Job Work/ Contract Receipts
     Processing Charges / Service Income
     Revenue from property development
     Other Operational Income
5.10
10.30
13.50
22.40
42.60
Less: Excise Duty
52.30
Net Sales
2383.70
2739.70
2570.30
2359.90
2553.70
EXPENDITURE :
Increase/Decrease in Stock
7.90
6.50
16.80
-65.00
52.90
Raw Material Consumed
1329.50
1613.50
1545.10
1397.70
1403.40
     Opening Raw Materials
58.30
62.20
110.30
80.00
72.70
     Purchases Raw Materials
1331.10
1574.80
1463.30
1380.60
1345.60
     Closing Raw Materials
84.60
58.30
62.20
114.90
80.00
     Other Direct Purchases / Brought in cost
24.70
34.80
33.70
51.90
65.10
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
181.30
194.30
212.80
196.60
201.90
     Electricity & Power
181.30
194.30
212.80
196.60
201.90
     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
320.20
340.30
338.80
313.20
300.00
     Salaries, Wages & Bonus
302.30
320.50
316.10
290.10
278.10
     Contributions to EPF & Pension Funds
10.80
11.00
12.80
12.10
9.60
     Workmen and Staff Welfare Expenses
7.10
8.80
9.80
11.00
12.30
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
209.00
225.10
203.60
167.20
168.20
     Sub-contracted / Out sourced services
     Processing Charges
32.70
48.10
21.00
16.80
23.90
     Repairs and Maintenance
14.40
15.20
13.10
19.30
19.40
     Packing Material Consumed
119.40
118.90
121.30
94.80
89.40
     Other Mfg Exp
42.50
42.90
48.20
36.30
35.40
General and Administration Expenses
20.20
24.90
27.50
29.90
37.20
     Rent , Rates & Taxes
5.70
10.30
9.10
10.50
11.60
     Insurance
4.70
2.90
2.20
2.40
1.80
     Printing and stationery
     Professional and legal fees
8.40
10.20
14.50
15.20
14.20
     Traveling and conveyance
     Other Administration
1.40
1.40
1.60
1.70
9.60
Selling and Distribution Expenses
78.70
95.20
86.00
80.20
120.20
     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
78.70
95.20
86.00
80.20
120.20
Miscellaneous Expenses
46.50
45.60
44.70
75.80
58.80
     Bad debts /advances written off
     Provision for doubtful debts
2.30
1.50
3.30
     Losson disposal of fixed assets(net)
1.90
0.20
     Losson foreign exchange fluctuations
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
42.30
43.90
44.70
72.50
58.80
Less: Expenses Capitalised
Total Expenditure
2193.40
2545.40
2475.20
2195.60
2342.60
Operating Profit (Excl OI)
190.30
194.30
95.00
164.30
211.10
Other Income
19.10
20.70
24.20
101.40
239.90
     Interest Received
1.80
2.10
3.40
2.60
3.90
     Dividend Received
     Profit on sale of Fixed Assets
7.00
11.20
0.30
     Profits on sale of Investments
     Provision Written Back
4.40
2.50
82.80
174.30
     Foreign Exchange Gains
6.20
11.50
5.50
4.60
     Others
6.70
7.10
5.80
4.90
56.80
Operating Profit
209.50
215.00
119.20
265.70
451.00
Interest
61.40
76.50
94.20
106.80
94.20
     InterestonDebenture / Bonds
     Interest on Term Loan
80.80
     Intereston Fixed deposits
     Bank Charges etc
2.80
2.00
4.40
18.50
5.90
     Other Interest
58.60
74.50
89.80
88.30
7.40
PBDT
148.10
138.50
25.00
158.90
356.90
Depreciation
89.50
89.80
85.30
81.90
146.00
Profit Before Taxation & Exceptional Items
58.60
48.70
-60.20
77.00
210.90
Exceptional Income / Expenses
21.90
-11.00
-270.10
-37.00
Profit Before Tax
80.50
37.70
-60.20
-193.10
173.90
Provision for Tax
0.30
0.00
0.10
     Current Income Tax
0.30
0.00
0.10
     Deferred Tax
     Other taxes
0.00
0.00
0.30
0.00
0.10
Profit After Tax
80.50
37.70
-60.50
-193.10
173.80
Extra items
Minority Interest
1.60
1.90
1.30
0.00
Share of Associate
-1.00
Other Consolidated Items
Consolidated Net Profit
82.10
39.60
-59.30
-193.10
172.70
Adjustments to PAT
25.60
Profit Balance B/F
109.80
71.80
65.30
233.80
-974.60
Appropriations
191.90
111.40
6.00
66.30
-801.80
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
-5.60
1.60
-65.70
1.00
Equity Dividend %
Earnings Per Share
3.00
2.00
-2.00
-9.00
9.00
Adjusted EPS
3.00
2.00
-2.00
-9.00
9.00

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