Name: Capital Market Publishers India Pvt. Ltd.
Telephone: 91-22-25229720

26 Dec, EOD - Indian

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BSE Code : 533581 | NSE Symbol : PGEL | ISIN : INE457L01029 | Industry : Consumer Durables |

Profit and Loss

Particulars (₹ Cr)	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020
Revenue From Operations	1,417.72	1,331.15	1,035.85	703.21	639.42
Sale of Products	1,405.90	1,308.66	1,015.94	699.25	637.03
Sale of Services	2.95	4.67	2.54	1.72	1.38
Income from Investment and Financial Services	0.00	0.00	0.00	0.00	0.00
Income from Insurance Operations	0.00	0.00	0.00	0.00	0.00
Other Operating Revenue	8.87	17.82	17.38	2.23	1.01
Less: Excise Duty / GST	0.00	0.00	0.00	0.00	0.00
Revenue From Operations - Net	1,417.72	1,331.15	1,035.85	703.21	639.42
Other Income	23.20	4.61	5.69	2.62	2.47
Total Revenue	1,440.91	1,335.76	1,041.54	705.83	641.89
Changes in Inventories	-24.29	13.76	-14.51	3.19	-7.03
Cost of Material Consumed	1,096.57	928.70	719.70	518.31	476.06
Internally Manufactured Intermediates Consumed	0.00	0.00	0.00	0.00	0.00
Purchases of Stock-in-Trade	61.68	155.72	129.86	35.01	34.69
Employee Benefits	97.60	79.33	69.55	55.00	53.95
Total Other Expenses	65.55	59.94	54.78	41.93	41.83
Manufacturing / Operating Expenses	39.81	36.39	32.75	27.58	24.55
Administrative and Selling Expenses	19.63	16.18	15.69	11.18	12.81
Other Expenses	6.11	7.38	6.34	3.17	4.48
Finance Costs	17.08	20.87	19.13	18.44	14.75
Depreciation and Amortization	23.14	20.55	19.57	18.01	16.31
Total Expenses	1,337.32	1,278.87	998.06	689.89	630.57
Profit Before Exceptional Items and Tax	103.60	56.88	43.48	15.94	11.32
Exceptional Items Before Tax	0.00	0.00	0.09	-0.82	-2.01
Profit Before Extraordinary Items and Tax	103.60	56.88	43.56	15.12	9.31
Extraordinary Items Before Tax	0.00	0.00	0.00	0.00	0.00
Other Adjustments Before Tax	0.00	0.00	0.00	0.00	0.00
Profit Before Tax	103.60	56.88	43.56	15.12	9.31
Taxation	25.54	12.68	10.60	3.50	6.69
Current Tax	27.54	4.83	0.00	0.00	0.00
MAT Credit Entitlement	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-2.04	7.85	10.60	3.50	6.69
Other Tax	0.00	0.00	0.00	0.00	0.00
Adjust for Previous Year	0.04	0.00	0.00	0.00	0.00
Profit After Tax	78.05	44.20	32.97	11.62	2.61
Extraordinary Items After Tax	0.00	0.00	0.00	0.00	0.00
Discontinued Operations After Tax	0.00	0.00	0.00	0.00	0.00
Profit / (Loss) from Discontinuing Operations	0.00	0.00	0.00	0.00	0.00
Tax Expenses of Discontinuing Operations	0.00	0.00	0.00	0.00	0.00
Profit Attributable to Shareholders	78.05	44.20	32.97	11.62	2.61
Adjustments to Net Income	0.00	0.00	0.00	0.00	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00
Profit Attributable to Equity Shareholders	78.05	44.20	32.97	11.62	2.61
Earning Per Share - Basic	31.67	20.42	15.93	5.95	1.39
Earning Per Share - Diluted	31.29	19.27	15.00	5.95	1.39

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PG Electroplast Ltd

Profit and Loss