PICCADILY AGRO INDUSTRIES LTD.
NSE : NABSE : 530305ISIN
CODE : INE546C01010Industry : SugarHouse
: Private
BSE819.1038.85 (+4.98 % )
PREV CLOSE (Rs.) 780.25
OPEN PRICE (Rs.) 814.90
BID PRICE (QTY) 0.00 (0 )
OFFER PRICE (QTY) 0.00 (0 )
VOLUME 210992
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 | 6358.25 | 5753.26 | 4903.37 | 3995.40 | 3721.40 |
| Sales | 6358.25 | 5753.26 | 4903.37 | 3995.40 | 3721.40 |
| 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | 269.38 | 18.09 | 9.99 | 1.34 | 7.94 |
| Net Sales | 6088.87 | 5735.17 | 4893.39 | 3994.06 | 3713.46 |
| EXPENDITURE : | NA | NA | NA | NA | NA |
| Increase/Decrease in Stock | -111.00 | 43.64 | -282.90 | -195.37 | 44.90 |
| Raw Material Consumed | 3576.23 | 3380.82 | 3298.79 | 2882.78 | 2497.32 |
| Opening Raw Materials | 21.94 | 34.47 | 16.56 | 2.73 | 7.00 |
| Purchases Raw Materials | 3605.56 | 3368.28 | 3316.70 | 2896.62 | 2493.05 |
| Closing Raw Materials | 51.26 | 21.94 | 34.47 | 16.56 | 2.73 |
| Other Direct Purchases / Brought in cost | NA | NA | NA | NA | NA |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 430.02 | 301.27 | 170.66 | 179.51 | 178.37 |
| Electricity & Power | 430.02 | 301.27 | 170.66 | 179.51 | 178.37 |
| 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 | 279.91 | 220.70 | 182.04 | 147.60 | 117.75 |
| Salaries, Wages & Bonus | 269.34 | 211.33 | 175.55 | 140.37 | 113.30 |
| Contributions to EPF & Pension Funds | 1.55 | 1.56 | 0.71 | 0.65 | 0.62 |
| Workmen and Staff Welfare Expenses | 8.51 | 7.43 | 5.38 | 5.24 | 2.98 |
| Other Employees Cost | 0.51 | 0.38 | 0.40 | 1.34 | 0.84 |
| Other Manufacturing Expenses | 896.75 | 860.72 | 738.41 | 441.74 | 442.22 |
| Sub-contracted / Out sourced services | NA | NA | NA | NA | NA |
| Processing Charges | NA | NA | NA | NA | NA |
| Repairs and Maintenance | 155.83 | 240.69 | 243.54 | 156.25 | 120.81 |
| Packing Material Consumed | 602.07 | 496.12 | 364.06 | 209.22 | 251.79 |
| Other Mfg Exp | 138.85 | 123.91 | 130.80 | 76.27 | 69.62 |
| General and Administration Expenses | 170.85 | 156.31 | 241.73 | 94.26 | 108.55 |
| Rent , Rates & Taxes | 84.01 | 94.65 | 205.19 | 61.93 | 79.18 |
| Insurance | 5.53 | 5.03 | 3.77 | 3.55 | 3.50 |
| Printing and stationery | 1.28 | 1.31 | 0.92 | 1.10 | 0.89 |
| Professional and legal fees | 30.53 | 25.04 | 12.89 | 10.06 | 5.33 |
| Traveling and conveyance | 28.47 | 11.21 | 5.41 | 4.16 | 3.27 |
| Other Administration | 21.04 | 19.06 | 13.55 | 13.46 | 16.39 |
| Selling and Distribution Expenses | 225.54 | 74.90 | 27.57 | 24.81 | 34.38 |
| Advertisement & Sales Promotion | 96.32 | 46.48 | 5.55 | 12.77 | 12.63 |
| Sales Commissions & Incentives | 12.90 | 8.36 | 9.13 | 7.61 | 6.57 |
| Freight and Forwarding | 1.52 | 1.72 | 1.58 | 1.43 | 1.34 |
| Handling and Clearing Charges | 9.81 | 1.45 | 0.34 | 0.57 | 8.55 |
| Other Selling Expenses | 104.99 | 16.88 | 10.97 | 2.43 | 5.28 |
| Miscellaneous Expenses | 4.32 | 4.80 | 1.83 | 14.38 | 18.39 |
| Bad debts /advances written off | NA | NA | NA | NA | NA |
| Provision for doubtful debts | NA | NA | NA | NA | NA |
| Losson disposal of fixed assets(net) | NA | NA | NA | NA | NA |
| Losson foreign exchange fluctuations | NA | 1.20 | NA | NA | NA |
| Losson sale of non-trade current investments | NA | NA | NA | NA | NA |
| Other Miscellaneous Expenses | 4.32 | 3.60 | 1.83 | 14.38 | 18.39 |
| Less: Expenses Capitalised | NA | NA | NA | NA | NA |
| Total Expenditure | 5472.63 | 5043.15 | 4378.12 | 3589.70 | 3441.89 |
| Operating Profit (Excl OI) | 616.25 | 692.02 | 515.26 | 404.36 | 271.57 |
| Other Income | 5.22 | 7.78 | 25.10 | 2.87 | 87.21 |
| Interest Received | 1.05 | 0.98 | 0.53 | 0.65 | 0.72 |
| Dividend Received | NA | NA | NA | NA | NA |
| Profit on sale of Fixed Assets | NA | NA | NA | 0.05 | NA |
| Profits on sale of Investments | NA | NA | NA | NA | NA |
| Provision Written Back | 1.03 | 3.82 | 0.46 | NA | NA |
| Foreign Exchange Gains | NA | NA | NA | NA | NA |
| Others | 3.15 | 2.97 | 24.12 | 2.16 | 86.49 |
| Operating Profit | 621.47 | 699.79 | 540.37 | 407.23 | 358.78 |
| Interest | 133.05 | 141.14 | 158.46 | 148.46 | 165.94 |
| InterestonDebenture / Bonds | NA | NA | NA | NA | NA |
| Interest on Term Loan | NA | NA | NA | NA | NA |
| Intereston Fixed deposits | NA | NA | NA | NA | NA |
| Bank Charges etc | 6.41 | 4.11 | 6.58 | 4.99 | 4.49 |
| Other Interest | 126.64 | 137.03 | 151.88 | 143.46 | 161.46 |
| PBDT | 488.42 | 558.66 | 381.90 | 258.77 | 192.84 |
| Depreciation | 155.86 | 145.21 | 134.90 | 131.48 | 125.54 |
| Profit Before Taxation & Exceptional Items | 332.56 | 413.45 | 247.00 | 127.29 | 67.30 |
| Exceptional Income / Expenses | NA | 0.04 | 0.10 | -15.01 | NA |
| Profit Before Tax | 332.56 | 413.49 | 247.10 | 112.28 | 67.30 |
| Provision for Tax | 99.60 | 121.12 | 70.67 | -23.26 | 13.73 |
| Current Income Tax | 94.12 | 113.44 | 72.46 | 39.18 | 25.26 |
| Deferred Tax | -5.43 | -11.13 | -6.83 | -69.55 | -9.44 |
| Other taxes | 10.91 | 18.81 | 5.04 | 7.11 | -2.09 |
| Profit After Tax | 232.96 | 292.37 | 176.43 | 135.54 | 53.57 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | NA | NA | NA | NA | NA |
| Share of Associate | -9.62 | NA | 3.10 | 55.72 | -32.28 |
| Other Consolidated Items | NA | NA | NA | NA | NA |
| Consolidated Net Profit | 223.34 | 292.37 | 179.53 | 191.26 | 21.29 |
| Adjustments to PAT | NA | NA | NA | NA | NA |
| Profit Balance B/F | 911.18 | 698.00 | 537.34 | 346.08 | 324.79 |
| Appropriations | 1134.52 | 990.37 | 716.87 | 537.34 | 346.08 |
| 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 | -24.34 | 79.19 | 18.87 | NA | NA |
| Equity Dividend % | 2.00 | 1.00 | 5.00 | 2.00 | NA |
| Earnings Per Share | 2.37 | 3.10 | 1.90 | 2.03 | 0.23 |
| Adjusted EPS | 2.37 | 3.10 | 1.90 | 2.03 | 0.23 |
