Profit Loss Account | Pricol Ltd. | R Wadiwala Securities Pvt Ltd

PRICOL LTD.

NSE : PRICOLLTDBSE : 540293ISIN CODE : INE726V01018Industry : Auto AncillaryHouse : Private
BSE191.800 (0 %)
PREV CLOSE (Rs.) 191.80
OPEN PRICE (Rs.) 189.30
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 24670
TODAY'S LOW / HIGH (Rs.)188.65 196.30
52 WK LOW / HIGH (Rs.)96.45 216.7
NSE193.901.55 (+0.81 %)
PREV CLOSE( Rs. ) 192.35
OPEN PRICE (Rs.) 193.90
BID PRICE (QTY) 193.30 (1)
OFFER PRICE (QTY) 193.90 (50)
VOLUME 609
TODAY'S LOW / HIGH(Rs.) 193.90 193.90
52 WK LOW / HIGH (Rs.)88.9 216.9

Profit & Loss

Select year
Particulars
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
INCOME :
  
  
  
  
  
Gross Sales
15479.64
14182.68
17310.58
19205.94
17407.12
     Sales
15444.16
14167.45
12541.93
18085.91
13828.16
     Job Work/ Contract Receipts
NA
NA
NA
NA
NA
     Processing Charges / Service Income
5.32
1.20
1.38
39.50
18.68
     Revenue from property development
NA
NA
NA
NA
NA
     Other Operational Income
30.17
14.03
4767.26
1080.53
3560.28
Less: Excise Duty
NA
NA
NA
NA
297.98
Net Sales
15446.93
14131.13
17150.88
19205.94
17109.14
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
83.31
-176.23
104.19
56.75
-139.47
Raw Material Consumed
10613.00
9824.28
11704.25
13222.82
11065.72
     Opening Raw Materials
1586.29
1225.12
987.30
1621.59
83.44
     Purchases Raw Materials
10037.94
9638.76
8014.17
11187.59
9559.96
     Closing Raw Materials
1490.44
1586.29
1225.12
987.30
1621.59
     Other Direct Purchases / Brought in cost
479.21
546.68
660.43
800.00
642.75
     Other raw material cost
0.00
0.00
3267.48
600.94
2401.15
Power & Fuel Cost
179.76
180.62
197.01
244.14
210.98
     Electricity & Power
179.76
180.62
197.01
244.14
210.98
     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
1918.07
1665.17
2612.87
2945.11
3014.63
     Salaries, Wages & Bonus
1701.73
1503.99
2404.72
2592.29
1487.42
     Contributions to EPF & Pension Funds
94.35
72.90
81.46
85.77
84.00
     Workmen and Staff Welfare Expenses
121.99
88.29
126.69
267.05
121.45
     Other Employees Cost
0.00
0.00
0.00
0.00
1321.78
Other Manufacturing Expenses
183.22
184.26
186.12
281.26
182.48
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
NA
NA
NA
NA
NA
     Repairs and Maintenance
167.44
166.91
170.11
224.01
168.56
     Packing Material Consumed
NA
NA
NA
NA
NA
     Other Mfg Exp
15.78
17.36
16.01
57.25
13.92
General and Administration Expenses
282.43
226.55
511.88
887.59
661.02
     Rent , Rates & Taxes
15.52
10.78
21.74
207.03
77.91
     Insurance
33.09
32.38
24.44
23.95
23.66
     Printing and stationery
NA
NA
NA
12.14
12.00
     Professional and legal fees
178.88
141.49
378.57
495.66
388.61
     Traveling and conveyance
28.94
13.48
62.02
116.60
128.40
     Other Administration
54.94
41.90
87.13
148.80
158.83
Selling and Distribution Expenses
255.80
164.03
251.84
389.83
364.14
     Advertisement & Sales Promotion
NA
NA
NA
NA
16.71
     Sales Commissions & Incentives
NA
NA
NA
NA
55.45
     Freight and Forwarding
230.87
147.98
213.49
307.99
291.98
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
24.93
16.06
38.34
81.84
0.00
Miscellaneous Expenses
153.83
283.28
1248.25
1477.26
921.03
     Bad debts /advances written off
NA
NA
NA
18.53
28.40
     Provision for doubtful debts
NA
NA
NA
NA
-13.49
     Losson disposal of fixed assets(net)
47.81
113.50
NA
NA
NA
     Losson foreign exchange fluctuations
7.88
14.03
49.68
81.81
13.05
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
98.14
155.76
1198.56
1376.92
893.07
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
13669.42
12351.97
16816.39
19504.75
16280.52
Operating Profit (Excl OI)
1777.51
1779.16
334.49
-298.82
828.62
Other Income
116.50
78.40
338.75
136.06
53.32
     Interest Received
11.07
49.81
15.49
31.06
7.48
     Dividend Received
NA
NA
NA
NA
NA
     Profit on sale of Fixed Assets
NA
NA
47.72
41.93
3.22
     Profits on sale of Investments
NA
NA
211.04
13.84
0.59
     Provision Written Back
70.30
3.31
56.49
10.59
NA
     Foreign Exchange Gains
3.54
NA
NA
NA
NA
     Others
31.59
25.27
8.01
38.63
42.03
Operating Profit
1894.01
1857.56
673.24
-162.76
881.94
Interest
272.82
430.71
543.28
566.05
307.97
     InterestonDebenture / Bonds
NA
NA
NA
NA
NA
     Interest on Term Loan
215.98
387.12
283.51
341.08
123.42
     Intereston Fixed deposits
NA
NA
NA
NA
NA
     Bank Charges etc
2.50
2.84
10.65
32.52
6.58
     Other Interest
54.35
40.75
249.11
192.44
177.98
PBDT
1621.18
1426.86
129.96
-728.81
573.96
Depreciation
818.39
941.90
1153.12
999.47
858.33
Profit Before Taxation & Exceptional Items
802.79
484.95
-1023.16
-1728.28
-284.37
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
802.79
484.95
-1023.16
-1728.28
-284.37
Provision for Tax
252.26
326.66
-35.62
10.32
205.09
     Current Income Tax
309.03
346.33
5.43
23.23
215.40
     Deferred Tax
-56.92
44.70
-38.37
-2.05
171.15
     Other taxes
0.15
-64.37
-2.68
-10.86
-181.46
Profit After Tax
550.54
158.29
-987.54
-1738.60
-489.46
Extra items
0.00
256.69
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
550.54
414.98
-987.54
-1738.60
-489.46
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
-3863.56
-4278.53
-3513.11
-1660.23
-1056.68
Appropriations
-3313.02
-3863.56
-4500.66
-3398.83
-1546.14
     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
-222.12
114.28
114.10
Equity Dividend %
NA
NA
NA
NA
100.00
Earnings Per Share
4.52
3.40
-10.42
-18.34
-5.16
Adjusted EPS
4.52
3.40
-9.26
-16.30
-4.59