PG ELECTROPLAST LTD.
NSE : PGELBSE : 533581ISIN
CODE : INE457L01011Industry : Consumer Durables - Domestic AppliancesHouse
: Private
BSE1967.55-62.75 (-3.09 % )
PREV CLOSE (Rs.) 2030.30
OPEN PRICE (Rs.) 2044.00
BID PRICE (QTY) 1965.80 (9 )
OFFER PRICE (QTY) 1969.05 (1 )
VOLUME 2560
TODAY'S LOW / HIGH (Rs.)
52 WK LOW / HIGH (Rs.)
NSE1969.20 -71.75 (-3.52 % )
PREV CLOSE(Rs.) 2040.95
OPEN PRICE (Rs.) 2040.95
BID PRICE (QTY) 1968.90 (40 )
OFFER PRICE (QTY) 1969.95 (1 )
VOLUME 63961
TODAY'S LOW / HIGH(Rs.)
52 WK LOW / HIGH (Rs.)
Profit & Loss
(Rs in Million)
| Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2013 | Mar 2012 |
|---|---|---|---|---|---|
| INCOME : | |||||
| Gross Sales | 21650.23 | 11121.86 | 7032.07 | 3199.38 | 2316.18 |
| Sales | 21335.71 | 10910.95 | 6992.52 | 3186.04 | 2310.29 |
| Job Work/ Contract Receipts | NA | NA | NA | 3.07 | 1.12 |
| Processing Charges / Service Income | 47.05 | 34.61 | 17.23 | 0.89 | 1.17 |
| Revenue from property development | NA | NA | NA | NA | NA |
| Other Operational Income | 267.47 | 176.31 | 22.32 | 9.39 | 3.59 |
| Less: Excise Duty | NA | NA | NA | 172.98 | 97.93 |
| Net Sales | 21599.48 | 11116.35 | 7032.07 | 3026.41 | 2218.24 |
| EXPENDITURE : | NA | NA | NA | NA | NA |
| Increase/Decrease in Stock | -282.63 | -290.81 | 31.89 | -20.66 | -10.98 |
| Raw Material Consumed | 17927.71 | 9131.16 | 5533.26 | 2652.41 | 1936.05 |
| Opening Raw Materials | 1759.08 | 637.47 | 540.66 | 172.55 | 116.32 |
| Purchases Raw Materials | 16987.53 | 8436.58 | 5279.93 | 2575.96 | 1906.75 |
| Closing Raw Materials | 2700.48 | 1759.08 | 637.47 | 197.85 | 172.55 |
| Other Direct Purchases / Brought in cost | 1881.57 | 1816.18 | 350.14 | 101.75 | 85.53 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 286.82 | 206.20 | 161.27 | 70.34 | 52.31 |
| Electricity & Power | 286.82 | 206.20 | 161.27 | 70.34 | 52.31 |
| 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 | 1228.55 | 778.53 | 549.95 | 158.74 | 116.13 |
| Salaries, Wages & Bonus | 1082.06 | 681.46 | 490.49 | 141.51 | 99.22 |
| Contributions to EPF & Pension Funds | 39.45 | 28.91 | 20.43 | 5.84 | 5.65 |
| Workmen and Staff Welfare Expenses | 45.68 | 33.23 | 22.54 | NA | NA |
| Other Employees Cost | 61.35 | 34.94 | 16.49 | 11.39 | 11.26 |
| Other Manufacturing Expenses | 437.88 | 233.64 | 165.02 | 39.45 | 38.15 |
| Sub-contracted / Out sourced services | 49.11 | 47.39 | 36.82 | 16.22 | 16.04 |
| Processing Charges | NA | NA | NA | NA | NA |
| Repairs and Maintenance | 83.21 | 41.62 | 48.32 | 13.15 | 14.84 |
| Packing Material Consumed | NA | NA | NA | NA | NA |
| Other Mfg Exp | 305.56 | 144.64 | 79.89 | 10.08 | 7.27 |
| General and Administration Expenses | 146.68 | 100.15 | 61.29 | 36.68 | 31.33 |
| Rent , Rates & Taxes | 36.66 | 12.83 | 16.30 | 5.34 | 2.00 |
| Insurance | 22.96 | 16.10 | 13.31 | 2.25 | 1.62 |
| Printing and stationery | 3.19 | 2.33 | 1.64 | 1.40 | 2.18 |
| Professional and legal fees | 32.59 | 35.54 | 7.46 | 6.59 | 3.71 |
| Traveling and conveyance | 14.56 | 7.16 | 4.25 | 8.28 | 10.01 |
| Other Administration | 36.73 | 26.19 | 18.33 | 12.83 | 11.81 |
| Selling and Distribution Expenses | 1.26 | 0.40 | 0.54 | 31.50 | 22.25 |
| Advertisement & Sales Promotion | NA | NA | NA | 0.67 | 0.59 |
| Sales Commissions & Incentives | NA | NA | NA | NA | NA |
| Freight and Forwarding | NA | NA | NA | 30.83 | 21.66 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 1.26 | 0.40 | 0.54 | 0.00 | 0.00 |
| Miscellaneous Expenses | 144.93 | 106.61 | 48.31 | 8.11 | 7.51 |
| Bad debts /advances written off | 52.12 | 39.80 | 17.07 | NA | NA |
| Provision for doubtful debts | 19.70 | 32.61 | 6.87 | NA | NA |
| Losson disposal of fixed assets(net) | 5.15 | 0.43 | 0.59 | 0.23 | 0.43 |
| Losson foreign exchange fluctuations | 23.26 | NA | NA | 1.62 | 6.41 |
| Losson sale of non-trade current investments | NA | NA | NA | NA | NA |
| Other Miscellaneous Expenses | 44.71 | 33.77 | 23.79 | 6.26 | 0.67 |
| Less: Expenses Capitalised | NA | NA | NA | NA | NA |
| Total Expenditure | 19891.19 | 10265.89 | 6551.53 | 2976.58 | 2192.75 |
| Operating Profit (Excl OI) | 1708.28 | 850.47 | 480.54 | 49.82 | 25.49 |
| Other Income | 95.97 | 83.04 | 43.26 | 65.77 | 41.33 |
| Interest Received | 31.81 | 20.55 | 11.74 | 45.29 | 31.75 |
| Dividend Received | NA | NA | NA | NA | NA |
| Profit on sale of Fixed Assets | 1.16 | 0.78 | 4.44 | NA | NA |
| Profits on sale of Investments | 0.05 | NA | NA | NA | NA |
| Provision Written Back | 1.47 | 2.82 | 0.91 | 0.15 | 0.71 |
| Foreign Exchange Gains | NA | NA | NA | NA | NA |
| Others | 61.47 | 58.89 | 26.18 | 20.33 | 8.87 |
| Operating Profit | 1804.26 | 933.51 | 523.80 | 115.59 | 66.82 |
| Interest | 479.32 | 231.26 | 184.36 | 111.24 | 106.37 |
| InterestonDebenture / Bonds | NA | NA | NA | NA | NA |
| Interest on Term Loan | 247.63 | 135.77 | 98.84 | 76.90 | 72.64 |
| Intereston Fixed deposits | NA | NA | NA | NA | NA |
| Bank Charges etc | 188.80 | 79.63 | 70.42 | 32.29 | 32.27 |
| Other Interest | 42.89 | 15.86 | 15.10 | 2.04 | 1.46 |
| PBDT | 1324.94 | 702.24 | 339.44 | 4.35 | -39.54 |
| Depreciation | 349.51 | 221.13 | 180.12 | 92.31 | 45.08 |
| Profit Before Taxation & Exceptional Items | 975.43 | 481.12 | 159.32 | -87.96 | -84.63 |
| Exceptional Income / Expenses | NA | 9.31 | -8.16 | NA | -1.15 |
| Profit Before Tax | 975.43 | 490.42 | 151.16 | -87.96 | -85.77 |
| Provision for Tax | 200.75 | 116.27 | 35.05 | -37.98 | 0.44 |
| Current Income Tax | 84.55 | NA | NA | NA | NA |
| Deferred Tax | 116.20 | 116.27 | 35.05 | -37.98 | NA |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.44 |
| Profit After Tax | 774.69 | 374.16 | 116.12 | -49.97 | -86.21 |
| 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 | 774.69 | 374.16 | 116.12 | -49.97 | -86.21 |
| Adjustments to PAT | NA | NA | NA | NA | NA |
| Profit Balance B/F | 617.98 | 292.72 | 176.57 | 219.87 | 306.08 |
| Appropriations | 1392.67 | 666.87 | 292.68 | 169.89 | 219.87 |
| 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 | 41.27 | 48.89 | -0.03 | NA | NA |
| Equity Dividend % | NA | NA | NA | NA | NA |
| Earnings Per Share | 34.06 | 17.63 | 5.90 | -3.04 | -5.25 |
| Adjusted EPS | 34.06 | 17.63 | 5.90 | -3.04 | -5.25 |
