PAVNA INDUSTRIES
|
PAVNA INDUSTRIES Last 5 Year Income Statement History
[Consolidated]
Mar2024 | Mar2023 | Mar2022 | Mar2021 | Mar2020 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹362 Cr | ₹316 Cr | ₹219 Cr | ₹180 Cr | ₹180 Cr |
Sales | ₹362 Cr | ₹316 Cr | ₹219 Cr | ₹180 Cr | ₹180 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | - | - | - | - | - |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹0.52 Cr | - | - | - | - |
Less: Excise Duty | - | - | - | - | - |
Net Sales | ₹362 Cr | ₹316 Cr | ₹219 Cr | ₹180 Cr | ₹180 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹-5.60 Cr | ₹-21 Cr | ₹-13 Cr | ₹-14 Cr | ₹-14 Cr |
Raw Material Consumed | ₹235 Cr | ₹220 Cr | ₹152 Cr | ₹120 Cr | ₹120 Cr |
Opening Raw Materials | ₹35 Cr | ₹12 Cr | ₹7.75 Cr | ₹1.81 Cr | ₹1.81 Cr |
Purchases Raw Materials | ₹208 Cr | ₹202 Cr | ₹156 Cr | ₹126 Cr | ₹126 Cr |
Closing Raw Materials | ₹43 Cr | ₹35 Cr | ₹12 Cr | ₹7.75 Cr | ₹7.75 Cr |
Other Direct Purchases / Brought in cost | ₹36 Cr | ₹40 Cr | - | - | - |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹12 Cr | ₹10 Cr | ₹6.10 Cr | ₹5.33 Cr | ₹5.33 Cr |
Electricity & Power | ₹9.78 Cr | ₹8.51 Cr | ₹6.10 Cr | ₹5.33 Cr | ₹5.33 Cr |
Oil, Fuel & Natural gas | ₹2.60 Cr | ₹1.49 Cr | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹39 Cr | ₹35 Cr | ₹20 Cr | ₹19 Cr | ₹19 Cr |
Salaries, Wages & Bonus | ₹33 Cr | ₹30 Cr | ₹16 Cr | ₹17 Cr | ₹17 Cr |
Contributions to EPF & Pension Funds | ₹1.96 Cr | ₹1.72 Cr | ₹1.21 Cr | ₹0.98 Cr | ₹0.98 Cr |
Workmen and Staff Welfare Expenses | ₹3.63 Cr | ₹3.18 Cr | ₹2.20 Cr | ₹0.53 Cr | ₹0.53 Cr |
Other Employees Cost | ₹0.68 Cr | ₹0.73 Cr | ₹0.57 Cr | ₹0.43 Cr | ₹0.43 Cr |
Other Manufacturing Expenses | ₹33 Cr | ₹28 Cr | ₹18 Cr | ₹16 Cr | ₹16 Cr |
Sub-contracted / Out sourced services | - | - | ₹4.23 Cr | ₹3.34 Cr | ₹3.34 Cr |
Processing Charges | ₹20 Cr | ₹17 Cr | ₹7.55 Cr | ₹5.03 Cr | ₹5.03 Cr |
Repairs and Maintenance | ₹2.91 Cr | ₹2.31 Cr | ₹1.69 Cr | ₹2.43 Cr | ₹2.43 Cr |
Packing Material Consumed | ₹3.94 Cr | ₹4.87 Cr | ₹1.11 Cr | ₹1.23 Cr | ₹1.23 Cr |
Other Mfg Exp | ₹6.46 Cr | ₹3.87 Cr | ₹3.51 Cr | ₹3.86 Cr | ₹3.86 Cr |
General and Administration Expenses | ₹6.62 Cr | ₹6.01 Cr | ₹9.72 Cr | ₹9.38 Cr | ₹9.38 Cr |
Rent , Rates & Taxes | ₹0.92 Cr | ₹0.74 Cr | ₹1.39 Cr | ₹1.05 Cr | ₹1.05 Cr |
Insurance | ₹0.36 Cr | ₹0.33 Cr | ₹0.22 Cr | ₹0.18 Cr | ₹0.18 Cr |
Printing and stationery | ₹0.30 Cr | ₹0.37 Cr | ₹0.29 Cr | ₹0.30 Cr | ₹0.30 Cr |
Professional and legal fees | ₹1.33 Cr | ₹2.57 Cr | ₹3.44 Cr | ₹2.99 Cr | ₹2.99 Cr |
Traveling and conveyance | ₹1.29 Cr | ₹0.85 Cr | ₹0.30 Cr | ₹1.07 Cr | ₹1.07 Cr |
Other Administration | ₹2.41 Cr | ₹1.15 Cr | ₹4.09 Cr | ₹3.79 Cr | ₹3.79 Cr |
Selling and Distribution Expenses | ₹7.80 Cr | ₹7.46 Cr | ₹6.03 Cr | ₹3.23 Cr | ₹3.23 Cr |
Advertisement & Sales Promotion | ₹1.03 Cr | ₹0.48 Cr | ₹2.15 Cr | ₹0.34 Cr | ₹0.34 Cr |
Sales Commissions & Incentives | - | - | - | ₹0.54 Cr | ₹0.54 Cr |
Freight and Forwarding | ₹3.65 Cr | ₹3.28 Cr | ₹2.48 Cr | ₹1.96 Cr | ₹1.96 Cr |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | ₹3.12 Cr | ₹3.69 Cr | ₹1.41 Cr | ₹0.39 Cr | ₹0.39 Cr |
Miscellaneous Expenses | ₹0.33 Cr | ₹0.16 Cr | ₹0.42 Cr | ₹1.80 Cr | ₹1.80 Cr |
Bad debts /advances written off | - | ₹0.04 Cr | ₹0.04 Cr | - | - |
Provision for doubtful debts | - | - | - | - | - |
Losson disposal of fixed assets(net) | ₹0.04 Cr | - | - | - | - |
Losson foreign exchange fluctuations | - | ₹0.03 Cr | ₹0.08 Cr | ₹1.71 Cr | ₹1.71 Cr |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹0.29 Cr | ₹0.10 Cr | ₹0.30 Cr | ₹0.08 Cr | ₹0.08 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹329 Cr | ₹286 Cr | ₹200 Cr | ₹161 Cr | ₹161 Cr |
Operating Profit (Excl OI) | ₹33 Cr | ₹30 Cr | ₹20 Cr | ₹19 Cr | ₹19 Cr |
Other Income | ₹1.95 Cr | ₹1.40 Cr | ₹0.19 Cr | ₹0.13 Cr | ₹0.13 Cr |
Interest Received | ₹0.45 Cr | ₹0.43 Cr | ₹0.04 Cr | ₹0.03 Cr | ₹0.03 Cr |
Dividend Received | - | - | - | - | - |
Profit on sale of Fixed Assets | ₹0.75 Cr | ₹0.59 Cr | - | - | - |
Profits on sale of Investments | - | - | - | - | - |
Provision Written Back | ₹0.08 Cr | ₹0.09 Cr | - | - | - |
Foreign Exchange Gains | ₹0.09 Cr | - | - | ₹0.00 Cr | ₹0.00 Cr |
Others | ₹0.58 Cr | ₹0.30 Cr | ₹0.15 Cr | ₹0.10 Cr | ₹0.10 Cr |
Operating Profit | ₹35 Cr | ₹31 Cr | ₹20 Cr | ₹19 Cr | ₹19 Cr |
Interest | ₹11 Cr | ₹9.21 Cr | ₹5.37 Cr | ₹3.81 Cr | ₹3.81 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | ₹9.95 Cr | ₹7.76 Cr | ₹4.83 Cr | ₹3.33 Cr | ₹3.33 Cr |
Intereston Fixed deposits | ₹0.26 Cr | ₹0.27 Cr | ₹0.02 Cr | ₹0.03 Cr | ₹0.03 Cr |
Bank Charges etc | ₹0.73 Cr | ₹1.00 Cr | ₹0.22 Cr | ₹0.35 Cr | ₹0.35 Cr |
Other Interest | ₹0.21 Cr | ₹0.18 Cr | ₹0.29 Cr | ₹0.11 Cr | ₹0.11 Cr |
PBDT | ₹24 Cr | ₹22 Cr | ₹15 Cr | ₹15 Cr | ₹15 Cr |
Depreciation | ₹12 Cr | ₹9.19 Cr | ₹4.04 Cr | ₹4.37 Cr | ₹4.37 Cr |
Profit Before Taxation & Exceptional Items | ₹12 Cr | ₹13 Cr | ₹11 Cr | ₹10 Cr | ₹10 Cr |
Exceptional Income / Expenses | - | - | - | ₹-1.34 Cr | ₹-1.34 Cr |
Profit Before Tax | ₹12 Cr | ₹13 Cr | ₹11 Cr | ₹9.16 Cr | ₹9.16 Cr |
Provision for Tax | ₹3.47 Cr | ₹3.53 Cr | ₹3.38 Cr | ₹3.48 Cr | ₹3.48 Cr |
Current Income Tax | ₹3.10 Cr | ₹3.60 Cr | ₹2.52 Cr | ₹2.62 Cr | ₹2.62 Cr |
Deferred Tax | ₹0.37 Cr | ₹-0.07 Cr | ₹0.86 Cr | ₹0.86 Cr | ₹0.86 Cr |
Other taxes | - | - | - | - | - |
Profit After Tax | ₹8.64 Cr | ₹9.15 Cr | ₹7.21 Cr | ₹5.68 Cr | ₹5.68 Cr |
Extra items | - | - | - | - | - |
Minority Interest | ₹-0.28 Cr | ₹-1.20 Cr | ₹-0.97 Cr | ₹-1.98 Cr | ₹-1.98 Cr |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹8.36 Cr | ₹7.95 Cr | ₹6.23 Cr | ₹3.70 Cr | ₹3.70 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹34 Cr | ₹26 Cr | ₹23 Cr | ₹20 Cr | ₹20 Cr |
Appropriations | ₹42 Cr | ₹34 Cr | ₹29 Cr | ₹24 Cr | ₹24 Cr |
General Reserves | - | ₹0.00 Cr | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | ₹7.05 Cr | ₹-0.11 Cr | ₹2.59 Cr | ₹1.04 Cr | ₹1.04 Cr |
Equity Dividend % | ₹10.00 | - | - | - | - |
Earnings Per Share | ₹6.86 | ₹13.05 | ₹10.24 | ₹14.25 | ₹14.25 |
Adjusted EPS | ₹6.86 | ₹6.53 | ₹5.12 | ₹3.56 | ₹3.56 |
Compare Income Statement of peers of PAVNA INDUSTRIES
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
PAVNA INDUSTRIES | ₹782.5 Cr | 0.2% | 22.1% | 55.8% | Stock Analytics | |
BHARAT ELECTRONICS | ₹208,219.0 Cr | 6.3% | 1.2% | 114.4% | Stock Analytics | |
BHARAT HEAVY ELECTRICALS | ₹83,238.7 Cr | 4.1% | -15.4% | 99.7% | Stock Analytics | |
THERMAX | ₹58,691.6 Cr | -3.9% | -2.4% | 84.4% | Stock Analytics | |
TRIVENI TURBINE | ₹22,001.8 Cr | -4.9% | -2% | 96.5% | Stock Analytics | |
KIRLOSKAR OIL ENGINES | ₹16,638.0 Cr | 3.9% | -9% | 105% | Stock Analytics |
PAVNA INDUSTRIES Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
PAVNA INDUSTRIES | 0.2% |
22.1% |
55.8% |
SENSEX | -0.8% |
-5.8% |
24.5% |
You may also like the below Video Courses