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

04 Oct, EOD - Indian

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BSE Code : 532808 | NSE Symbol : PGIL | ISIN : INE940H01022 | Industry : Readymade Garments/ Apparells |

Profit and Loss

Particulars (₹ Cr)	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020
Revenue From Operations	953.67	1,103.77	933.77	771.40	825.33
Sale of Products	880.38	1,014.99	862.04	739.09	763.27
Sale of Services	0.00	0.00	0.00	0.00	0.00
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	73.29	88.78	71.73	32.31	62.06
Less: Excise Duty / GST	0.00	0.00	0.00	0.00	0.00
Revenue From Operations - Net	953.67	1,103.77	933.77	771.40	825.33
Other Income	42.32	30.36	32.05	24.08	33.39
Total Revenue	995.99	1,134.13	965.82	795.48	858.72
Changes in Inventories	-10.87	15.25	-7.27	-0.91	-5.63
Cost of Material Consumed	419.19	526.66	428.62	230.58	285.43
Internally Manufactured Intermediates Consumed	0.00	0.00	0.00	0.00	0.00
Purchases of Stock-in-Trade	6.73	0.00	6.72	243.41	119.81
Employee Benefits	240.04	198.34	152.19	107.79	150.17
Total Other Expenses	255.26	293.93	312.52	194.30	257.08
Manufacturing / Operating Expenses	180.34	205.18	239.80	145.12	174.45
Administrative and Selling Expenses	54.24	65.32	48.88	34.64	63.96
Other Expenses	20.67	23.43	23.84	14.54	18.67
Finance Costs	30.08	30.42	25.85	24.02	24.48
Depreciation and Amortization	24.39	18.83	17.63	18.13	17.62
Total Expenses	964.82	1,083.42	936.26	817.32	848.98
Profit Before Exceptional Items and Tax	31.17	50.70	29.56	-21.83	9.74
Exceptional Items Before Tax	-0.69	10.97	6.55	12.64	1.16
Profit Before Extraordinary Items and Tax	30.48	61.67	36.11	-9.20	10.91
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	30.48	61.67	36.11	-9.20	10.91
Taxation	2.24	7.85	8.95	-9.97	5.90
Current Tax	5.02	9.52	3.98	0.00	4.21
MAT Credit Entitlement	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-1.50	-1.68	4.97	-10.08	1.42
Other Tax	0.00	0.00	0.00	0.00	0.00
Adjust for Previous Year	-1.28	0.02	0.00	0.11	0.27
Profit After Tax	28.24	53.82	27.16	0.77	5.01
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	28.24	53.82	27.16	0.77	5.01
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	28.24	53.82	27.16	0.77	5.01
Earning Per Share - Basic	6.50	12.42	12.54	0.36	2.31
Earning Per Share - Diluted	6.45	12.39	12.54	0.36	2.31

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Pearl Global Industries Ltd

Profit and Loss