Profit Loss Account | Pace Digitek Ltd. | R Wadiwala Securities Pvt Ltd

PACE DIGITEK LTD.

NSE : PACEDIGITKBSE : 544550ISIN CODE : INE0S3G01027Industry : Telecom-InfrastructureHouse : Private
BSE196.05-2.35 (-1.18 %)
PREV CLOSE (Rs.) 198.40
OPEN PRICE (Rs.) 201.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 24095
TODAY'S LOW / HIGH (Rs.)195.55 201.00
52 WK LOW / HIGH (Rs.)194.45 232.2
NSE196.26-2.55 (-1.28 %)
PREV CLOSE( Rs. ) 198.81
OPEN PRICE (Rs.) 200.45
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 196.26 (1343)
VOLUME 233884
TODAY'S LOW / HIGH(Rs.) 195.20 200.45
52 WK LOW / HIGH (Rs.)194.5 231.95

Profit & Loss

Select year
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
INCOME :
  
  
  
  
Gross Sales
24387.80
24344.89
5031.96
4056.98
     Sales
294.64
866.03
1241.28
1122.96
     Job Work/ Contract Receipts
23762.18
22649.86
1588.30
474.17
     Processing Charges / Service Income
330.85
814.34
2195.77
2436.97
     Revenue from property development
NA
NA
NA
NA
     Other Operational Income
0.13
14.66
6.61
22.88
Less: Excise Duty
NA
NA
NA
NA
Net Sales
24387.80
24344.89
5031.96
4056.98
EXPENDITURE :
NA
NA
NA
NA
Increase/Decrease in Stock
850.95
-809.91
-30.25
14.56
Raw Material Consumed
7227.72
15981.27
1883.90
1020.34
     Opening Raw Materials
1840.33
531.65
412.12
377.05
     Purchases Raw Materials
6440.92
16898.18
1082.01
571.73
     Closing Raw Materials
1100.68
1840.33
531.65
412.12
     Other Direct Purchases / Brought in cost
47.15
391.77
921.42
483.68
     Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
28.62
21.16
7.62
6.01
     Electricity & Power
28.62
21.16
7.62
6.01
     Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
     Coals etc
0.00
0.00
0.00
0.00
     Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
667.13
531.85
750.26
648.66
     Salaries, Wages & Bonus
606.20
486.26
672.65
582.05
     Contributions to EPF & Pension Funds
28.14
22.78
54.42
48.16
     Workmen and Staff Welfare Expenses
21.15
11.56
7.35
5.48
     Other Employees Cost
11.64
11.25
15.84
12.97
Other Manufacturing Expenses
9188.50
3683.36
1782.32
1733.16
     Sub-contracted / Out sourced services
NA
NA
NA
NA
     Processing Charges
NA
NA
NA
NA
     Repairs and Maintenance
27.90
67.21
20.63
8.13
     Packing Material Consumed
NA
NA
NA
NA
     Other Mfg Exp
9160.60
3616.15
1761.69
1725.03
General and Administration Expenses
771.97
318.90
274.21
233.75
     Rent , Rates & Taxes
304.89
131.46
106.00
97.48
     Insurance
47.42
23.66
7.93
7.95
     Printing and stationery
4.61
3.28
1.37
0.89
     Professional and legal fees
213.59
53.97
48.80
34.08
     Traveling and conveyance
165.60
81.09
82.06
63.95
     Other Administration
35.86
25.44
28.05
29.40
Selling and Distribution Expenses
476.47
354.07
17.80
25.86
     Advertisement & Sales Promotion
3.82
4.39
5.79
3.09
     Sales Commissions & Incentives
NA
NA
NA
NA
     Freight and Forwarding
91.95
76.45
12.01
22.77
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
     Other Selling Expenses
380.70
273.23
0.00
0.00
Miscellaneous Expenses
336.84
245.26
55.70
83.98
     Bad debts /advances written off
67.61
74.94
NA
0.07
     Provision for doubtful debts
1.27
98.47
19.93
64.43
     Losson disposal of fixed assets(net)
11.56
7.41
3.09
4.76
     Losson foreign exchange fluctuations
25.39
38.76
NA
NA
     Losson sale of non-trade current investments
NA
NA
NA
NA
     Other Miscellaneous Expenses
231.01
25.68
32.68
14.72
Less: Expenses Capitalised
NA
NA
NA
NA
Total Expenditure
19548.20
20325.96
4741.56
3766.32
Operating Profit (Excl OI)
4839.60
4018.93
290.40
290.66
Other Income
234.22
257.77
114.63
82.45
     Interest Received
187.24
230.51
86.42
63.20
     Dividend Received
NA
NA
NA
NA
     Profit on sale of Fixed Assets
2.79
NA
NA
1.62
     Profits on sale of Investments
NA
NA
NA
NA
     Provision Written Back
35.90
15.75
10.05
NA
     Foreign Exchange Gains
0.04
NA
1.40
16.47
     Others
8.25
11.51
16.76
1.16
Operating Profit
5073.82
4276.70
405.03
373.11
Interest
1174.04
1158.32
128.05
111.56
     InterestonDebenture / Bonds
NA
NA
NA
NA
     Interest on Term Loan
1021.30
755.88
114.04
83.70
     Intereston Fixed deposits
1.29
1.71
1.56
NA
     Bank Charges etc
150.42
400.63
12.45
6.00
     Other Interest
1.03
0.10
0.00
21.86
PBDT
3899.78
3118.38
276.98
261.55
Depreciation
60.49
50.92
55.67
103.79
Profit Before Taxation & Exceptional Items
3839.29
3067.46
221.31
157.76
Exceptional Income / Expenses
NA
NA
NA
NA
Profit Before Tax
3839.29
3067.46
221.31
157.76
Provision for Tax
1048.27
768.75
55.98
42.74
     Current Income Tax
1146.33
781.09
67.97
64.72
     Deferred Tax
-171.54
0.07
-12.92
-21.81
     Other taxes
73.48
-12.41
0.93
-0.17
Profit After Tax
2791.02
2298.71
165.33
115.02
Extra items
0.00
0.00
0.00
0.00
Minority Interest
-114.94
-104.36
-22.41
-5.34
Share of Associate
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
Consolidated Net Profit
2676.08
2194.35
142.92
109.68
Adjustments to PAT
NA
NA
NA
NA
Profit Balance B/F
5087.72
2875.02
2728.30
2719.73
Appropriations
7763.80
5069.37
2871.22
2829.41
     General Reserves
NA
NA
NA
NA
     Proposed Equity Dividend
NA
NA
NA
NA
     Corporate dividend tax
NA
NA
NA
NA
     Other Appropriation
-0.21
-18.35
-3.80
NA
Equity Dividend %
NA
NA
NA
NA
Earnings Per Share
15.00
438.87
28.58
21.94
Adjusted EPS
15.00
14.63
0.95
0.73