Profit & Loss

POKARNA LTD.

NSE : POKARNABSE : 532486ISIN CODE : INE637C01025Industry : Ceramics/Marble/Granite/SanitarywareHouse : Pokarna
BSE467.455.6 (+1.21 %)
PREV CLOSE ( ) 461.85
OPEN PRICE ( ) 450.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 6314
TODAY'S LOW / HIGH ( )450.00 470.00
52 WK LOW / HIGH ( )332.7 599.95
NSE467.456.5 (+1.41 %)
PREV CLOSE( ) 460.95
OPEN PRICE ( ) 457.05
BID PRICE (QTY) 467.45 (22)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 50408
TODAY'S LOW / HIGH( ) 451.95 472.05
52 WK LOW / HIGH ( )332.15 599.1
Select year
( in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
INCOME :
  
  
  
  
  
Gross Sales
7279.90
6501.91
2950.36
3939.10
4622.20
     Sales
7246.16
6462.40
2941.32
3926.87
4613.36
     Job Work/ Contract Receipts
     Processing Charges / Service Income
33.74
39.51
9.04
12.23
8.84
     Revenue from property development
     Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
Net Sales
7279.90
6501.91
2950.36
3939.10
4622.20
EXPENDITURE :
Increase/Decrease in Stock
140.03
-446.11
13.67
32.93
147.22
Raw Material Consumed
2912.28
2796.77
861.44
1167.29
1308.00
     Opening Raw Materials
383.93
277.73
161.23
186.37
114.22
     Purchases Raw Materials
2893.50
2892.74
972.11
1115.57
1348.65
     Closing Raw Materials
372.12
383.93
277.73
161.23
177.47
     Other Direct Purchases / Brought in cost
6.97
10.24
5.84
26.58
22.61
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
225.62
224.41
140.41
157.68
228.90
     Electricity & Power
225.62
224.41
140.41
157.68
228.90
     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
586.14
528.64
358.98
434.47
422.39
     Salaries, Wages & Bonus
514.43
448.41
307.88
374.65
363.20
     Contributions to EPF & Pension Funds
23.15
22.04
19.82
20.76
21.66
     Workmen and Staff Welfare Expenses
29.97
41.97
15.07
22.58
24.29
     Other Employees Cost
18.59
16.22
16.21
16.48
13.25
Other Manufacturing Expenses
831.31
791.66
416.50
434.70
623.16
     Sub-contracted / Out sourced services
     Processing Charges
66.05
57.94
49.21
50.79
86.21
     Repairs and Maintenance
26.22
21.70
13.55
15.12
29.71
     Packing Material Consumed
134.46
111.26
36.29
47.86
57.07
     Other Mfg Exp
604.58
600.77
317.44
320.93
450.18
General and Administration Expenses
127.59
106.71
69.42
105.84
118.13
     Rent , Rates & Taxes
15.08
12.27
9.11
7.37
40.75
     Insurance
33.90
33.66
17.35
18.81
19.33
     Printing and stationery
3.14
3.43
2.29
3.58
4.37
     Professional and legal fees
41.72
35.53
29.91
45.50
20.54
     Traveling and conveyance
20.12
7.24
0.99
19.22
23.86
     Other Administration
13.63
14.58
9.76
11.36
9.26
Selling and Distribution Expenses
706.71
694.91
140.12
233.38
265.19
     Advertisement & Sales Promotion
120.40
59.23
24.43
62.20
65.54
     Sales Commissions & Incentives
0.96
2.33
1.22
0.74
2.79
     Freight and Forwarding
578.16
627.82
109.12
164.96
168.25
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
7.19
5.53
5.35
5.49
28.61
Miscellaneous Expenses
40.60
41.35
123.33
55.80
65.90
     Bad debts /advances written off
1.70
0.62
     Provision for doubtful debts
2.73
1.98
     Losson disposal of fixed assets(net)
     Losson foreign exchange fluctuations
8.93
2.82
4.47
14.00
17.80
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
28.94
36.83
116.89
41.81
47.48
Less: Expenses Capitalised
Total Expenditure
5570.28
4738.35
2123.86
2622.09
3178.88
Operating Profit (Excl OI)
1709.62
1763.56
826.50
1317.02
1443.32
Other Income
113.31
66.13
60.62
54.92
90.79
     Interest Received
7.81
16.45
13.42
7.76
6.93
     Dividend Received
     Profit on sale of Fixed Assets
0.21
0.08
0.61
0.12
0.26
     Profits on sale of Investments
     Provision Written Back
3.03
2.92
1.36
7.90
     Foreign Exchange Gains
91.59
40.82
38.74
40.06
71.31
     Others
10.68
5.86
6.48
6.99
4.39
Operating Profit
1822.92
1829.69
887.12
1371.94
1534.10
Interest
495.69
425.03
221.20
231.87
266.35
     InterestonDebenture / Bonds
5.84
     Interest on Term Loan
261.65
193.92
63.98
75.58
121.21
     Intereston Fixed deposits
     Bank Charges etc
13.00
13.53
8.81
11.09
12.56
     Other Interest
221.04
217.58
148.41
145.21
126.74
PBDT
1327.23
1404.66
665.93
1140.07
1267.75
Depreciation
418.00
385.73
213.84
232.13
255.36
Profit Before Taxation & Exceptional Items
909.23
1018.92
452.08
907.93
1012.39
Exceptional Income / Expenses
Profit Before Tax
909.23
1018.92
452.08
907.93
1012.39
Provision for Tax
251.12
235.92
169.19
200.64
205.60
     Current Income Tax
224.95
189.98
90.85
306.37
254.45
     Deferred Tax
26.17
124.10
153.91
-105.73
22.81
     Other taxes
0.00
-78.15
-75.57
0.00
-71.66
Profit After Tax
658.11
783.00
282.89
707.29
806.78
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
Share of Associate
Other Consolidated Items
Consolidated Net Profit
658.11
783.00
282.89
707.29
806.78
Adjustments to PAT
Profit Balance B/F
4236.26
3471.87
3207.58
2522.71
1725.08
Appropriations
4894.37
4254.87
3490.47
3230.01
2531.87
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
18.60
18.60
18.60
22.43
9.15
Equity Dividend %
30.00
30.00
30.00
30.00
30.00
Earnings Per Share
21.23
25.25
9.12
22.81
26.02
Adjusted EPS
21.23
25.25
9.12
22.81
26.02

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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.