Profit & Loss

POKARNA LTD.

NSE : POKARNABSE : 532486ISIN CODE : INE637C01025Industry : Ceramics/Marble/Granite/SanitarywareHouse : Pokarna
BSE582.059.6 (+1.68 %)
PREV CLOSE ( ) 572.45
OPEN PRICE ( ) 568.65
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 3028
TODAY'S LOW / HIGH ( )566.15 585.85
52 WK LOW / HIGH ( )407.3 832
NSE582.309.7 (+1.69 %)
PREV CLOSE( ) 572.60
OPEN PRICE ( ) 571.60
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 582.30 (2)
VOLUME 51141
TODAY'S LOW / HIGH( ) 565.00 586.45
52 WK LOW / HIGH ( )406.55 840.55
Select year
( in Million)
Particulars
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Mar 2017
INCOME :
  
  
  
  
  
Gross Sales
2950.36
3939.10
4622.20
3374.67
3699.05
     Sales
2941.32
3926.87
4613.36
3372.50
3665.39
     Job Work/ Contract Receipts
     Processing Charges / Service Income
9.04
12.23
8.84
2.17
33.66
     Revenue from property development
     Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
8.68
25.50
Net Sales
2950.36
3939.10
4622.20
3365.99
3673.55
EXPENDITURE :
Increase/Decrease in Stock
13.67
32.93
147.22
-64.32
-126.89
Raw Material Consumed
861.44
1167.29
1308.00
858.34
888.52
     Opening Raw Materials
161.23
186.37
117.80
133.39
128.04
     Purchases Raw Materials
972.11
1115.57
1353.96
830.18
867.14
     Closing Raw Materials
277.73
161.23
186.37
117.80
112.86
     Other Direct Purchases / Brought in cost
5.84
26.58
22.61
12.58
6.20
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
140.41
157.68
228.90
234.75
211.98
     Electricity & Power
140.41
157.68
228.90
234.75
211.98
     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
358.98
434.47
422.39
381.88
330.45
     Salaries, Wages & Bonus
307.88
374.65
363.20
319.27
277.02
     Contributions to EPF & Pension Funds
19.82
20.76
21.66
22.25
17.34
     Workmen and Staff Welfare Expenses
15.07
22.58
24.29
26.22
24.56
     Other Employees Cost
16.21
16.48
13.25
14.14
11.52
Other Manufacturing Expenses
416.50
434.70
623.16
588.48
617.18
     Sub-contracted / Out sourced services
     Processing Charges
49.21
50.79
86.21
80.50
97.33
     Repairs and Maintenance
13.55
15.12
29.71
43.07
28.27
     Packing Material Consumed
36.29
47.86
57.07
38.50
41.93
     Other Mfg Exp
317.44
320.93
450.18
426.40
449.66
General and Administration Expenses
69.42
105.84
118.13
120.05
101.38
     Rent , Rates & Taxes
9.11
7.37
40.75
39.95
16.21
     Insurance
17.35
18.81
19.33
16.61
17.16
     Printing and stationery
2.29
3.58
4.37
3.41
3.75
     Professional and legal fees
29.91
45.50
20.54
23.83
34.57
     Traveling and conveyance
0.99
19.22
23.86
25.79
18.79
     Other Administration
10.75
30.59
33.13
36.26
29.69
Selling and Distribution Expenses
140.12
233.38
265.19
249.63
242.23
     Advertisement & Sales Promotion
24.43
62.20
65.54
68.64
42.98
     Sales Commissions & Incentives
1.22
0.74
2.79
4.02
3.38
     Freight and Forwarding
109.12
164.96
168.25
161.77
151.25
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
5.35
5.49
28.61
15.20
44.62
Miscellaneous Expenses
123.33
55.80
65.90
47.96
111.83
     Bad debts /advances written off
0.62
1.87
16.31
     Provision for doubtful debts
1.81
6.48
     Losson disposal of fixed assets(net)
     Losson foreign exchange fluctuations
14.00
17.80
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
123.33
41.81
47.48
44.29
89.04
Less: Expenses Capitalised
Total Expenditure
2123.86
2622.09
3178.88
2416.78
2376.69
Operating Profit (Excl OI)
826.50
1317.02
1443.32
949.21
1296.86
Other Income
60.62
54.92
90.79
59.02
100.15
     Interest Received
13.36
7.76
6.93
8.67
9.40
     Dividend Received
     Profit on sale of Fixed Assets
0.61
0.12
0.26
0.76
4.66
     Profits on sale of Investments
     Provision Written Back
1.36
7.90
2.00
8.88
     Foreign Exchange Gains
38.74
40.06
71.31
39.73
57.83
     Others
6.55
6.99
4.39
7.86
19.37
Operating Profit
887.12
1371.94
1534.10
1008.23
1397.01
Interest
221.20
231.87
266.35
298.01
331.09
     InterestonDebenture / Bonds
5.84
11.68
5.81
     Interest on Term Loan
63.98
75.58
121.21
146.37
     Intereston Fixed deposits
     Bank Charges etc
8.81
11.09
12.56
12.08
10.95
     Other Interest
148.41
145.21
126.74
127.87
314.34
PBDT
665.93
1140.07
1267.75
710.22
1065.92
Depreciation
213.84
232.13
255.36
198.76
172.48
Profit Before Taxation & Exceptional Items
452.08
907.93
1012.39
511.47
893.44
Exceptional Income / Expenses
Profit Before Tax
452.08
907.93
1012.39
511.47
893.44
Provision for Tax
169.19
200.64
205.60
89.05
190.89
     Current Income Tax
98.76
306.37
254.45
130.73
203.66
     Deferred Tax
153.91
-105.73
22.81
-11.36
125.41
     Other taxes
224.35
-211.46
-26.03
-53.04
112.63
Profit After Tax
282.89
707.29
806.78
422.42
702.55
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
Share of Associate
Other Consolidated Items
Consolidated Net Profit
282.89
707.29
806.78
422.42
702.55
Adjustments to PAT
Profit Balance B/F
3207.58
2522.71
1725.08
1311.78
710.41
Appropriations
3490.47
3230.01
2531.87
1734.20
1412.96
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
18.60
22.43
9.15
9.11
101.18
Equity Dividend %
30.00
30.00
30.00
30.00
30.00
Earnings Per Share
9.12
22.81
26.02
13.62
113.30
Adjusted EPS
9.12
22.81
26.02
13.62
22.66

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