Profit & Loss

PREMIER EXPLOSIVES LTD.

NSE : PREMEXPLNBSE : 526247ISIN CODE : INE863B01011Industry : ChemicalsHouse : Private
BSE332.000.25 (+0.08 %)
PREV CLOSE ( ) 331.75
OPEN PRICE ( ) 330.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 1746
TODAY'S LOW / HIGH ( )323.00 339.10
52 WK LOW / HIGH ( )210 428
NSE331.50-0.65 (-0.2 %)
PREV CLOSE( ) 332.15
OPEN PRICE ( ) 332.15
BID PRICE (QTY) 331.50 (2)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 12956
TODAY'S LOW / HIGH( ) 319.55 338.95
52 WK LOW / HIGH ( )210 428
Select year
( in Million)
Particulars
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Mar 2017
INCOME :
  
  
  
  
  
Gross Sales
1522.03
1645.21
2530.32
2803.09
2621.78
     Sales
1274.13
1425.11
2372.82
2569.33
2368.22
     Job Work/ Contract Receipts
     Processing Charges / Service Income
237.28
206.56
146.54
220.64
233.38
     Revenue from property development
     Other Operational Income
10.63
13.53
10.96
13.12
20.19
Less: Excise Duty
57.20
239.75
Net Sales
1522.03
1645.21
2530.32
2745.89
2382.03
EXPENDITURE :
Increase/Decrease in Stock
5.13
-132.83
53.31
10.18
-56.13
Raw Material Consumed
730.96
984.15
1418.45
1614.97
1308.88
     Opening Raw Materials
172.55
222.02
196.69
161.95
121.89
     Purchases Raw Materials
657.49
907.95
1403.66
1618.13
1338.06
     Closing Raw Materials
131.36
172.55
222.02
196.69
161.95
     Other Direct Purchases / Brought in cost
32.29
26.74
40.12
31.58
10.88
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
14.95
31.54
44.46
44.76
36.86
     Electricity & Power
14.95
31.54
44.46
44.76
36.86
     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
476.50
502.65
481.11
547.90
505.41
     Salaries, Wages & Bonus
431.26
445.40
422.29
487.45
454.38
     Contributions to EPF & Pension Funds
30.23
38.86
37.56
39.73
32.12
     Workmen and Staff Welfare Expenses
15.01
18.40
21.26
20.72
18.91
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
76.76
113.77
128.75
162.94
148.07
     Sub-contracted / Out sourced services
     Processing Charges
     Repairs and Maintenance
38.28
65.73
61.78
73.06
77.90
     Packing Material Consumed
25.51
26.08
38.79
65.51
45.05
     Other Mfg Exp
12.96
21.96
28.18
24.37
25.13
General and Administration Expenses
85.88
84.88
78.94
90.70
84.46
     Rent , Rates & Taxes
19.74
18.80
7.65
8.96
10.68
     Insurance
16.08
10.80
9.70
9.77
8.20
     Printing and stationery
1.67
2.47
3.05
2.53
2.36
     Professional and legal fees
7.94
8.08
6.95
9.59
7.54
     Traveling and conveyance
18.30
23.13
25.58
30.11
28.01
     Other Administration
40.44
44.73
51.58
59.86
55.69
Selling and Distribution Expenses
32.56
60.86
36.15
46.44
47.66
     Advertisement & Sales Promotion
0.27
1.31
1.37
0.88
0.98
     Sales Commissions & Incentives
6.05
7.73
17.80
24.96
21.23
     Freight and Forwarding
16.94
11.47
12.19
16.60
21.41
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
9.31
40.35
4.79
4.00
4.04
Miscellaneous Expenses
34.09
52.45
56.11
29.56
6.23
     Bad debts /advances written off
26.46
30.37
24.21
0.04
     Provision for doubtful debts
6.00
4.00
     Losson disposal of fixed assets(net)
0.03
0.22
0.34
     Losson foreign exchange fluctuations
13.78
7.59
6.67
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
1.64
4.31
24.28
22.68
5.85
Less: Expenses Capitalised
Total Expenditure
1456.83
1697.48
2297.28
2547.45
2081.42
Operating Profit (Excl OI)
65.20
-52.27
233.04
198.44
300.61
Other Income
9.35
14.62
26.48
22.25
6.95
     Interest Received
4.05
12.61
25.79
20.42
3.37
     Dividend Received
     Profit on sale of Fixed Assets
0.09
1.51
0.13
0.04
     Profits on sale of Investments
     Provision Written Back
0.11
1.47
0.16
     Foreign Exchange Gains
3.48
1.95
     Others
1.62
0.50
0.56
0.36
1.43
Operating Profit
74.55
-37.65
259.52
220.70
307.56
Interest
72.49
59.75
56.51
54.49
44.75
     InterestonDebenture / Bonds
     Interest on Term Loan
     Intereston Fixed deposits
     Bank Charges etc
22.76
20.53
16.19
19.74
16.12
     Other Interest
49.73
39.23
40.32
34.75
28.63
PBDT
2.06
-97.41
203.02
166.20
262.81
Depreciation
62.73
52.73
44.90
39.33
36.90
Profit Before Taxation & Exceptional Items
-60.67
-150.14
158.12
126.87
225.92
Exceptional Income / Expenses
-90.80
Profit Before Tax
-151.47
-150.14
158.12
126.87
225.92
Provision for Tax
-41.90
-49.90
45.43
46.29
71.40
     Current Income Tax
0.12
43.87
53.84
79.05
     Deferred Tax
-38.71
-50.02
5.14
-7.56
-7.65
     Other taxes
-41.90
-100.04
6.70
-15.11
-15.30
Profit After Tax
-109.57
-100.24
112.69
80.59
154.52
Extra items
0.00
0.00
0.00
0.00
3.57
Minority Interest
0.41
0.96
0.89
1.37
-0.36
Share of Associate
-0.01
-0.03
-0.46
-0.45
Other Consolidated Items
Consolidated Net Profit
-109.16
-99.30
113.55
81.49
157.28
Adjustments to PAT
0.36
Profit Balance B/F
932.82
1067.12
985.62
942.54
798.92
Appropriations
823.66
967.82
1099.18
1024.03
956.56
     General Reserves
-5.98
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
35.00
32.06
38.41
20.00
Equity Dividend %
27.00
25.00
30.00
Earnings Per Share
-10.15
-9.23
10.56
7.66
17.35
Adjusted EPS
-10.15
-9.23
10.56
7.66
17.35

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