Profit & Loss

PNC INFRATECH LTD.

NSE : PNCINFRABSE : 539150ISIN CODE : INE195J01029Industry : Engineering - ConstructionHouse : PNC
BSE449.506.3 (+1.42 %)
PREV CLOSE ( ) 443.20
OPEN PRICE ( ) 446.35
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 23773
TODAY'S LOW / HIGH ( )441.05 450.00
52 WK LOW / HIGH ( )279.55 479.15
NSE448.605.75 (+1.3 %)
PREV CLOSE( ) 442.85
OPEN PRICE ( ) 443.80
BID PRICE (QTY) 448.60 (45)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 204583
TODAY'S LOW / HIGH( ) 441.15 449.60
52 WK LOW / HIGH ( )279.4 480
Select year
( in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
INCOME :
  
  
  
  
  
Gross Sales
79560.83
72080.36
57875.69
56025.74
37743.58
     Sales
6.06
71.44
7.59
13.85
128.82
     Job Work/ Contract Receipts
74234.89
68551.62
54801.51
53907.74
35522.88
     Processing Charges / Service Income
     Revenue from property development
     Other Operational Income
5319.88
3457.30
3066.58
2104.15
2091.88
Less: Excise Duty
Net Sales
79560.83
72080.36
57875.69
56025.74
37743.58
EXPENDITURE :
Increase/Decrease in Stock
Raw Material Consumed
33470.06
31927.49
22440.37
21610.54
14593.19
     Opening Raw Materials
4251.67
2998.71
2154.08
3243.71
1405.39
     Purchases Raw Materials
35390.64
33180.45
23285.01
20520.90
16431.51
     Closing Raw Materials
6172.25
4251.67
2998.71
2154.08
3243.71
     Other Direct Purchases / Brought in cost
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
308.90
230.58
160.87
132.67
102.37
     Electricity & Power
308.90
230.58
160.87
132.67
102.37
     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
3747.16
3786.58
3072.82
2932.36
2157.47
     Salaries, Wages & Bonus
3650.57
3698.44
2996.98
2854.89
2090.76
     Contributions to EPF & Pension Funds
6.34
20.14
26.84
62.20
57.90
     Workmen and Staff Welfare Expenses
22.26
18.56
13.41
15.27
8.81
     Other Employees Cost
68.00
49.45
35.59
0.00
0.00
Other Manufacturing Expenses
20411.64
14982.95
14666.61
14383.62
8062.98
     Sub-contracted / Out sourced services
16911.98
11855.21
12612.50
12276.82
6611.75
     Processing Charges
     Repairs and Maintenance
475.05
369.61
334.15
641.47
626.94
     Packing Material Consumed
     Other Mfg Exp
3024.61
2758.13
1719.96
1465.33
824.29
General and Administration Expenses
4085.23
2005.77
845.89
1010.80
572.93
     Rent , Rates & Taxes
561.49
627.65
455.54
684.93
309.70
     Insurance
225.44
206.91
146.09
102.27
75.41
     Printing and stationery
0.77
0.85
0.78
1.16
1.41
     Professional and legal fees
228.11
199.86
199.86
164.69
134.73
     Traveling and conveyance
70.32
56.35
24.30
42.42
38.56
     Other Administration
2999.11
914.15
19.31
15.34
13.12
Selling and Distribution Expenses
578.16
1863.78
2066.28
2302.36
1804.74
     Advertisement & Sales Promotion
0.13
0.31
0.61
0.11
0.48
     Sales Commissions & Incentives
     Freight and Forwarding
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
578.03
1863.47
2065.67
2302.24
1804.27
Miscellaneous Expenses
961.35
1970.36
405.62
381.57
381.84
     Bad debts /advances written off
     Provision for doubtful debts
132.05
387.15
54.66
48.25
33.25
     Losson disposal of fixed assets(net)
2.16
0.47
4.76
     Losson foreign exchange fluctuations
0.14
4.00
1.80
16.87
27.51
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
827.01
1579.21
348.69
311.69
321.08
Less: Expenses Capitalised
Total Expenditure
63562.50
56767.52
43658.45
42753.90
27675.53
Operating Profit (Excl OI)
15998.33
15312.84
14217.23
13271.84
10068.05
Other Income
808.44
921.76
1074.69
1756.29
466.16
     Interest Received
384.92
441.69
321.34
612.03
126.09
     Dividend Received
     Profit on sale of Fixed Assets
3.37
126.46
     Profits on sale of Investments
2.05
3.96
     Provision Written Back
     Foreign Exchange Gains
     Others
421.48
476.70
753.35
1144.26
209.65
Operating Profit
16806.77
16234.60
15291.92
15028.13
10534.21
Interest
4699.04
4253.22
4260.67
4392.98
3479.84
     InterestonDebenture / Bonds
     Interest on Term Loan
4046.00
3645.91
3399.78
4088.10
2410.50
     Intereston Fixed deposits
102.44
939.81
     Bank Charges etc
138.13
135.62
147.16
165.92
106.50
     Other Interest
514.92
471.69
713.74
36.52
23.02
PBDT
12107.73
11981.38
11031.25
10635.15
7054.37
Depreciation
2533.11
3901.95
3632.46
3507.34
3464.62
Profit Before Taxation & Exceptional Items
9574.62
8079.43
7398.79
7127.81
3589.75
Exceptional Income / Expenses
-18.50
Profit Before Tax
9574.62
8060.93
7398.79
7192.68
3596.74
Provision for Tax
2990.11
2256.63
2472.43
1693.84
83.10
     Current Income Tax
2656.51
1934.01
2332.17
1845.11
965.05
     Deferred Tax
246.30
262.24
147.93
-112.20
-156.47
     Other taxes
87.31
60.38
-7.67
-39.08
-725.48
Profit After Tax
6584.51
5804.30
4926.36
5498.85
3513.64
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-2.54
4.75
0.09
Share of Associate
42.67
Other Consolidated Items
Consolidated Net Profit
6584.51
5801.76
4973.78
5498.85
3513.73
Adjustments to PAT
Profit Balance B/F
29852.76
24103.81
19115.02
13816.58
10460.18
Appropriations
36437.27
29905.57
24088.80
19315.43
13973.91
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
26.37
     Other Appropriation
15.32
52.81
-15.01
45.77
157.33
Equity Dividend %
25.00
25.00
25.00
25.00
25.00
Earnings Per Share
25.67
22.62
19.39
21.43
13.70
Adjusted EPS
25.67
22.62
19.39
21.43
13.70

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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.