PACIFIC INDUSTRIES LTD.
NSE : NABSE : 523483ISIN
CODE : INE883C01025Industry : Ceramics/Marble/Granite/SanitarywareHouse
: Pacific
BSE200.003.45 (+1.76 % )
PREV CLOSE (Rs.) 196.55
OPEN PRICE (Rs.) 198.50
BID PRICE (QTY) 0.00 (0 )
OFFER PRICE (QTY) 0.00 (0 )
VOLUME 2061
TODAY'S LOW / HIGH (Rs.)
52 WK LOW / HIGH (Rs.)
NSE
This Company is not listed in NSE
Profit & Loss
(Rs in Million)
| Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|
| INCOME : | |||||
| Gross Sales | 1874.24 | 2852.86 | 1782.59 | 988.35 | 1021.60 |
| Sales | 1852.50 | 2824.57 | 1782.53 | 964.83 | 1020.90 |
| Job Work/ Contract Receipts | NA | NA | NA | NA | NA |
| Processing Charges / Service Income | NA | NA | NA | NA | NA |
| Revenue from property development | NA | NA | NA | NA | NA |
| Other Operational Income | 21.74 | 28.29 | 0.06 | 23.53 | 0.70 |
| Less: Excise Duty | NA | NA | NA | NA | 0.98 |
| Net Sales | 1874.24 | 2852.86 | 1782.59 | 988.35 | 1020.62 |
| EXPENDITURE : | NA | NA | NA | NA | NA |
| Increase/Decrease in Stock | 258.55 | -46.47 | -86.20 | -103.87 | 60.74 |
| Raw Material Consumed | 821.33 | 1641.49 | 920.04 | 589.85 | 510.99 |
| Opening Raw Materials | 106.22 | 116.11 | 92.39 | 121.24 | 144.62 |
| Purchases Raw Materials | 681.19 | 1124.35 | 634.12 | 313.74 | 204.77 |
| Closing Raw Materials | 107.37 | 106.22 | 116.11 | 92.39 | 121.24 |
| Other Direct Purchases / Brought in cost | 141.29 | 507.24 | 309.64 | 247.25 | 282.84 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 24.69 | 45.75 | 33.46 | 44.35 | 40.44 |
| Electricity & Power | 24.69 | 45.75 | 33.46 | 44.35 | 40.44 |
| 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 | 107.92 | 97.72 | 92.61 | 107.58 | 97.43 |
| Salaries, Wages & Bonus | 94.44 | 84.19 | 77.29 | 84.61 | 79.33 |
| Contributions to EPF & Pension Funds | 8.75 | 6.90 | 13.31 | 14.46 | 14.15 |
| Workmen and Staff Welfare Expenses | 4.73 | 6.62 | 2.01 | 8.51 | 3.96 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 293.40 | 552.99 | 374.06 | 190.16 | 175.88 |
| Sub-contracted / Out sourced services | NA | NA | NA | NA | NA |
| Processing Charges | NA | NA | NA | NA | NA |
| Repairs and Maintenance | 3.55 | 9.39 | 8.14 | 2.28 | 0.50 |
| Packing Material Consumed | NA | NA | NA | NA | NA |
| Other Mfg Exp | 289.85 | 543.59 | 365.92 | 187.88 | 175.38 |
| General and Administration Expenses | 81.70 | 46.92 | 50.49 | 26.91 | 20.20 |
| Rent , Rates & Taxes | 4.52 | 4.68 | 4.74 | 3.29 | 1.77 |
| Insurance | 3.96 | 4.66 | 2.92 | 1.26 | 1.05 |
| Printing and stationery | 2.26 | 3.02 | 2.26 | 1.34 | 0.50 |
| Professional and legal fees | 9.97 | 8.64 | 8.52 | 7.51 | 7.03 |
| Traveling and conveyance | 6.58 | 3.30 | 2.30 | 2.61 | 1.62 |
| Other Administration | 54.42 | 22.63 | 29.76 | 10.91 | 8.23 |
| Selling and Distribution Expenses | 212.00 | 216.56 | 97.03 | 54.53 | 55.72 |
| Advertisement & Sales Promotion | 36.25 | 23.16 | 14.95 | 20.08 | 15.92 |
| Sales Commissions & Incentives | 1.04 | 20.42 | 0.08 | 1.22 | 5.25 |
| Freight and Forwarding | 167.97 | 165.73 | 82.00 | 33.23 | 34.55 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 6.74 | 7.26 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 4.11 | 20.41 | 113.89 | 72.37 | 61.94 |
| Bad debts /advances written off | NA | 1.05 | NA | 27.75 | 55.66 |
| Provision for doubtful debts | NA | 6.57 | NA | NA | NA |
| Losson disposal of fixed assets(net) | NA | NA | NA | NA | 0.69 |
| Losson foreign exchange fluctuations | 0.02 | 0.16 | 6.83 | 6.46 | 1.21 |
| Losson sale of non-trade current investments | NA | NA | 0.38 | 0.92 | 0.29 |
| Other Miscellaneous Expenses | 4.08 | 12.64 | 106.68 | 37.24 | 4.09 |
| Less: Expenses Capitalised | NA | NA | NA | NA | NA |
| Total Expenditure | 1803.69 | 2575.36 | 1595.38 | 981.88 | 1023.34 |
| Operating Profit (Excl OI) | 70.55 | 277.50 | 187.21 | 6.47 | -2.72 |
| Other Income | 164.34 | 81.29 | 76.05 | 102.14 | 62.18 |
| Interest Received | 81.47 | 60.93 | 33.25 | 44.00 | 41.82 |
| Dividend Received | NA | NA | NA | 0.02 | 0.01 |
| Profit on sale of Fixed Assets | 1.11 | 0.27 | NA | 2.92 | 1.37 |
| Profits on sale of Investments | 4.88 | 3.61 | 21.00 | 21.55 | 5.69 |
| Provision Written Back | 0.49 | NA | NA | NA | NA |
| Foreign Exchange Gains | 18.02 | 8.37 | 10.80 | 11.19 | 11.43 |
| Others | 58.37 | 8.12 | 11.00 | 22.46 | 1.87 |
| Operating Profit | 234.89 | 358.79 | 263.26 | 108.61 | 59.45 |
| Interest | 38.90 | 35.19 | 28.92 | 31.25 | 13.78 |
| InterestonDebenture / Bonds | NA | NA | NA | NA | NA |
| Interest on Term Loan | 23.46 | 25.22 | 20.82 | 24.02 | 7.85 |
| Intereston Fixed deposits | NA | NA | NA | NA | NA |
| Bank Charges etc | 3.07 | 2.96 | 1.42 | 1.10 | 1.07 |
| Other Interest | 12.37 | 7.01 | 6.68 | 6.13 | 4.86 |
| PBDT | 195.99 | 323.60 | 234.34 | 77.36 | 45.68 |
| Depreciation | 114.05 | 107.98 | 84.42 | 71.23 | 43.52 |
| Profit Before Taxation & Exceptional Items | 81.94 | 215.62 | 149.92 | 6.13 | 2.15 |
| Exceptional Income / Expenses | NA | NA | NA | NA | NA |
| Profit Before Tax | 81.94 | 215.62 | 149.92 | 6.13 | 2.15 |
| Provision for Tax | 16.88 | 56.45 | 45.79 | 1.67 | 3.39 |
| Current Income Tax | 18.83 | 22.11 | 29.30 | 2.91 | 3.39 |
| Deferred Tax | -3.07 | 10.74 | 16.49 | -1.24 | NA |
| Other taxes | 1.12 | 23.60 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 65.06 | 159.17 | 104.13 | 4.46 | -1.24 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | NA | NA | NA | NA | NA |
| Share of Associate | NA | NA | NA | NA | NA |
| Other Consolidated Items | NA | NA | NA | NA | NA |
| Consolidated Net Profit | 65.06 | 159.17 | 104.13 | 4.46 | -1.24 |
| Adjustments to PAT | NA | NA | NA | NA | NA |
| Profit Balance B/F | 874.99 | 715.82 | 611.69 | 608.06 | 610.96 |
| Appropriations | 940.05 | 874.99 | 715.82 | 612.52 | 609.73 |
| General Reserves | NA | NA | NA | NA | NA |
| Proposed Equity Dividend | NA | NA | NA | NA | NA |
| Corporate dividend tax | NA | NA | NA | NA | NA |
| Other Appropriation | NA | NA | NA | 0.83 | 1.66 |
| Equity Dividend % | NA | NA | NA | NA | NA |
| Earnings Per Share | 9.44 | 46.19 | 30.22 | 1.29 | -0.92 |
| Adjusted EPS | 9.44 | 30.05 | 19.66 | 0.84 | -0.60 |
