PANACHE DIGILIFE
|
PANACHE DIGILIFE Last 5 Year Income Statement History
[Consolidated]
Mar2024 | Mar2023 | Mar2022 | Mar2021 | Mar2020 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹97 Cr | ₹112 Cr | ₹86 Cr | ₹78 Cr | ₹71 Cr |
Sales | ₹96 Cr | ₹111 Cr | ₹85 Cr | ₹75 Cr | ₹69 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | ₹0.81 Cr | ₹0.46 Cr | ₹0.29 Cr | ₹1.25 Cr | ₹1.91 Cr |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹0.00 Cr | ₹0.71 Cr | ₹0.63 Cr | ₹1.65 Cr | ₹0.34 Cr |
Less: Excise Duty | - | - | - | - | - |
Net Sales | ₹97 Cr | ₹112 Cr | ₹86 Cr | ₹78 Cr | ₹71 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹0.35 Cr | ₹0.79 Cr | ₹-8.80 Cr | ₹9.87 Cr | ₹-1.93 Cr |
Raw Material Consumed | ₹82 Cr | ₹97 Cr | ₹83 Cr | ₹53 Cr | ₹58 Cr |
Opening Raw Materials | - | - | - | - | - |
Purchases Raw Materials | ₹82 Cr | ₹97 Cr | ₹83 Cr | ₹53 Cr | ₹58 Cr |
Closing Raw Materials | - | - | - | - | - |
Other Direct Purchases / Brought in cost | - | - | - | - | - |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹0.09 Cr | ₹0.10 Cr | ₹0.09 Cr | ₹0.10 Cr | ₹0.14 Cr |
Electricity & Power | ₹0.09 Cr | ₹0.10 Cr | ₹0.09 Cr | ₹0.10 Cr | ₹0.14 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹2.80 Cr | ₹2.87 Cr | ₹2.69 Cr | ₹3.19 Cr | ₹4.91 Cr |
Salaries, Wages & Bonus | ₹2.60 Cr | ₹2.66 Cr | ₹2.49 Cr | ₹2.95 Cr | ₹4.57 Cr |
Contributions to EPF & Pension Funds | ₹0.03 Cr | ₹0.03 Cr | ₹0.04 Cr | ₹0.08 Cr | ₹0.15 Cr |
Workmen and Staff Welfare Expenses | ₹0.05 Cr | ₹0.06 Cr | ₹0.04 Cr | ₹0.03 Cr | ₹0.05 Cr |
Other Employees Cost | ₹0.12 Cr | ₹0.12 Cr | ₹0.12 Cr | ₹0.13 Cr | ₹0.14 Cr |
Other Manufacturing Expenses | ₹1.41 Cr | ₹2.37 Cr | ₹1.21 Cr | ₹0.81 Cr | ₹0.80 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | ₹1.03 Cr | ₹2.03 Cr | ₹0.87 Cr | ₹0.43 Cr | ₹0.51 Cr |
Repairs and Maintenance | - | - | - | - | - |
Packing Material Consumed | - | - | - | - | - |
Other Mfg Exp | ₹0.38 Cr | ₹0.34 Cr | ₹0.34 Cr | ₹0.38 Cr | ₹0.28 Cr |
General and Administration Expenses | ₹2.93 Cr | ₹2.30 Cr | ₹2.42 Cr | ₹2.48 Cr | ₹2.64 Cr |
Rent , Rates & Taxes | ₹0.26 Cr | ₹0.13 Cr | ₹0.03 Cr | ₹0.03 Cr | ₹0.21 Cr |
Insurance | ₹0.07 Cr | ₹0.09 Cr | ₹0.09 Cr | ₹0.08 Cr | ₹0.07 Cr |
Printing and stationery | ₹0.02 Cr | ₹0.03 Cr | ₹0.03 Cr | ₹0.01 Cr | ₹0.03 Cr |
Professional and legal fees | ₹0.60 Cr | ₹0.62 Cr | ₹0.67 Cr | ₹0.85 Cr | ₹0.47 Cr |
Traveling and conveyance | ₹0.36 Cr | ₹0.19 Cr | ₹0.06 Cr | ₹0.06 Cr | ₹0.42 Cr |
Other Administration | ₹1.62 Cr | ₹1.25 Cr | ₹1.55 Cr | ₹1.45 Cr | ₹1.44 Cr |
Selling and Distribution Expenses | ₹0.79 Cr | ₹0.12 Cr | ₹0.21 Cr | ₹0.08 Cr | ₹0.17 Cr |
Advertisement & Sales Promotion | ₹0.79 Cr | ₹0.00 Cr | ₹0.00 Cr | ₹0.02 Cr | ₹0.05 Cr |
Sales Commissions & Incentives | - | ₹0.12 Cr | ₹0.21 Cr | ₹0.06 Cr | ₹0.04 Cr |
Freight and Forwarding | - | - | - | - | - |
Handling and Clearing Charges | - | - | - | - | ₹0.03 Cr |
Other Selling Expenses | - | - | - | ₹0.00 Cr | ₹0.05 Cr |
Miscellaneous Expenses | ₹0.23 Cr | ₹0.49 Cr | ₹0.72 Cr | ₹0.47 Cr | ₹5.80 Cr |
Bad debts /advances written off | - | - | ₹0.03 Cr | - | - |
Provision for doubtful debts | ₹0.07 Cr | ₹0.14 Cr | ₹0.52 Cr | ₹0.32 Cr | ₹0.16 Cr |
Losson disposal of fixed assets(net) | - | - | - | - | - |
Losson foreign exchange fluctuations | ₹0.12 Cr | ₹0.34 Cr | ₹0.05 Cr | - | ₹0.09 Cr |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹0.04 Cr | ₹0.02 Cr | ₹0.13 Cr | ₹0.15 Cr | ₹5.56 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹90 Cr | ₹106 Cr | ₹81 Cr | ₹70 Cr | ₹70 Cr |
Operating Profit (Excl OI) | ₹6.24 Cr | ₹5.68 Cr | ₹4.56 Cr | ₹7.93 Cr | ₹1.18 Cr |
Other Income | ₹3.05 Cr | ₹0.90 Cr | ₹2.01 Cr | ₹0.97 Cr | ₹0.50 Cr |
Interest Received | ₹2.67 Cr | ₹0.38 Cr | ₹1.59 Cr | ₹0.09 Cr | ₹0.12 Cr |
Dividend Received | - | - | - | - | - |
Profit on sale of Fixed Assets | ₹0.00 Cr | - | - | - | - |
Profits on sale of Investments | - | - | - | - | - |
Provision Written Back | ₹0.01 Cr | ₹0.04 Cr | ₹0.08 Cr | ₹0.27 Cr | ₹0.01 Cr |
Foreign Exchange Gains | - | - | - | ₹0.08 Cr | - |
Others | ₹0.37 Cr | ₹0.49 Cr | ₹0.34 Cr | ₹0.54 Cr | ₹0.38 Cr |
Operating Profit | ₹9.29 Cr | ₹6.58 Cr | ₹6.56 Cr | ₹8.91 Cr | ₹1.68 Cr |
Interest | ₹4.53 Cr | ₹4.01 Cr | ₹3.38 Cr | ₹3.53 Cr | ₹2.58 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | - | - | - | - | - |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹0.46 Cr | ₹0.25 Cr | ₹0.32 Cr | ₹0.16 Cr | ₹0.11 Cr |
Other Interest | ₹4.08 Cr | ₹3.76 Cr | ₹3.06 Cr | ₹3.36 Cr | ₹2.47 Cr |
PBDT | ₹4.75 Cr | ₹2.57 Cr | ₹3.18 Cr | ₹5.38 Cr | ₹-0.90 Cr |
Depreciation | ₹0.88 Cr | ₹0.79 Cr | ₹0.70 Cr | ₹1.08 Cr | ₹1.14 Cr |
Profit Before Taxation & Exceptional Items | ₹3.87 Cr | ₹1.78 Cr | ₹2.49 Cr | ₹4.30 Cr | ₹-2.04 Cr |
Exceptional Income / Expenses | ₹-4.35 Cr | - | ₹-0.15 Cr | - | - |
Profit Before Tax | ₹-0.48 Cr | ₹1.78 Cr | ₹2.34 Cr | ₹4.30 Cr | ₹-2.04 Cr |
Provision for Tax | ₹0.11 Cr | ₹0.46 Cr | ₹0.88 Cr | ₹1.43 Cr | ₹0.87 Cr |
Current Income Tax | ₹0.01 Cr | ₹0.34 Cr | ₹0.80 Cr | ₹1.31 Cr | ₹0.78 Cr |
Deferred Tax | ₹0.10 Cr | ₹0.12 Cr | ₹0.08 Cr | ₹-0.03 Cr | ₹-0.19 Cr |
Other taxes | - | - | - | ₹0.15 Cr | ₹0.29 Cr |
Profit After Tax | ₹-0.59 Cr | ₹1.32 Cr | ₹1.46 Cr | ₹2.87 Cr | ₹-2.91 Cr |
Extra items | ₹1.12 Cr | ₹-0.49 Cr | ₹-0.66 Cr | ₹-2.50 Cr | - |
Minority Interest | - | - | - | - | - |
Share of Associate | ₹0.01 Cr | ₹-0.01 Cr | ₹0.00 Cr | ₹-0.01 Cr | ₹-0.02 Cr |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹0.55 Cr | ₹0.82 Cr | ₹0.80 Cr | ₹0.36 Cr | ₹-2.94 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹12 Cr | ₹12 Cr | ₹10 Cr | ₹9.92 Cr | ₹13 Cr |
Appropriations | ₹13 Cr | ₹12 Cr | ₹11 Cr | ₹10 Cr | ₹10 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | ₹0.10 Cr | - | ₹-0.55 Cr | ₹0.11 Cr | ₹0.38 Cr |
Equity Dividend % | - | - | - | - | ₹2.50 |
Earnings Per Share | ₹0.46 | ₹0.69 | ₹0.67 | ₹0.30 | ₹-2.45 |
Adjusted EPS | ₹0.46 | ₹0.69 | ₹0.67 | ₹0.30 | ₹-2.45 |
Compare Income Statement of peers of PANACHE DIGILIFE
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
PANACHE DIGILIFE | ₹393.6 Cr | -1.1% | -23.8% | 251.4% | Stock Analytics | |
NETWEB TECHNOLOGIES INDIA | ₹9,074.5 Cr | 16.7% | -13.2% | 8% | Stock Analytics | |
E2E NETWORKS | ₹4,377.8 Cr | 7.7% | -33.8% | 138.6% | Stock Analytics | |
NELCO | ₹1,901.3 Cr | -4.1% | -21.5% | 12.1% | Stock Analytics | |
CONTROL PRINT | ₹973.9 Cr | -0.7% | -9.7% | -32.2% | Stock Analytics | |
SILVER TOUCH TECHNOLOGIES | ₹860.2 Cr | 3.5% | 0.6% | -6.2% | Stock Analytics |
PANACHE DIGILIFE Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
PANACHE DIGILIFE | -1.1% |
-23.8% |
251.4% |
SENSEX | -0.8% |
-1.6% |
3.1% |
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