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PREMCO GLOBAL
Income Statement

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PREMCO GLOBAL Last 5 Year Income Statement History

[Consolidated]

Mar2024Mar2023Mar2022Mar2021Mar2020
INCOME :
Gross Sales ₹98 Cr₹93 Cr₹128 Cr₹100 Cr₹76 Cr
     Sales ₹97 Cr₹92 Cr₹127 Cr₹99 Cr₹76 Cr
     Job Work/ Contract Receipts -----
     Processing Charges / Service Income -----
     Revenue from property development -----
     Other Operational Income ₹1.20 Cr₹1.43 Cr₹1.44 Cr₹0.63 Cr₹0.58 Cr
Less: Excise Duty -----
Net Sales ₹98 Cr₹93 Cr₹128 Cr₹100 Cr₹76 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹-3.37 Cr₹-2.14 Cr₹1.88 Cr₹3.23 Cr₹1.66 Cr
Raw Material Consumed ₹44 Cr₹41 Cr₹59 Cr₹40 Cr₹33 Cr
     Opening Raw Materials ₹11 Cr₹12 Cr₹11 Cr₹7.81 Cr₹7.14 Cr
     Purchases Raw Materials ₹43 Cr₹40 Cr₹60 Cr₹43 Cr₹29 Cr
     Closing Raw Materials ₹9.59 Cr₹11 Cr₹12 Cr₹11 Cr₹7.81 Cr
     Other Direct Purchases / Brought in cost ----₹4.96 Cr
     Other raw material cost -----
Power & Fuel Cost ₹3.65 Cr₹3.08 Cr₹3.24 Cr₹2.76 Cr₹2.41 Cr
     Electricity & Power ₹3.17 Cr₹2.75 Cr₹2.86 Cr₹2.49 Cr₹2.11 Cr
     Oil, Fuel & Natural gas ₹0.48 Cr₹0.33 Cr₹0.38 Cr₹0.28 Cr₹0.30 Cr
     Coals etc -----
     Other power & fuel -----
Employee Cost ₹23 Cr₹22 Cr₹21 Cr₹18 Cr₹17 Cr
     Salaries, Wages & Bonus ₹22 Cr₹21 Cr₹20 Cr₹17 Cr₹16 Cr
     Contributions to EPF & Pension Funds ₹0.23 Cr₹0.23 Cr₹0.38 Cr₹0.27 Cr₹0.32 Cr
     Workmen and Staff Welfare Expenses ₹0.53 Cr₹0.43 Cr₹0.45 Cr-₹0.26 Cr
     Other Employees Cost ₹0.11 Cr₹0.09 Cr₹0.09 Cr₹0.55 Cr₹0.10 Cr
Other Manufacturing Expenses ₹7.43 Cr₹7.63 Cr₹7.78 Cr₹6.51 Cr₹6.18 Cr
     Sub-contracted / Out sourced services -----
     Processing Charges ₹4.44 Cr₹3.89 Cr₹4.62 Cr₹4.33 Cr₹4.67 Cr
     Repairs and Maintenance ₹0.43 Cr₹0.44 Cr₹0.77 Cr₹0.48 Cr₹0.51 Cr
     Packing Material Consumed -----
     Other Mfg Exp ₹2.57 Cr₹3.30 Cr₹2.40 Cr₹1.71 Cr₹1.00 Cr
General and Administration Expenses ₹4.83 Cr₹3.33 Cr₹4.72 Cr₹2.80 Cr₹3.94 Cr
     Rent , Rates & Taxes ₹0.99 Cr₹0.15 Cr₹2.57 Cr₹0.70 Cr₹0.81 Cr
     Insurance ₹0.29 Cr₹0.22 Cr₹0.28 Cr₹0.24 Cr₹0.35 Cr
     Printing and stationery -----
     Professional and legal fees ₹1.52 Cr₹1.33 Cr₹1.30 Cr₹1.41 Cr₹1.14 Cr
     Traveling and conveyance ₹1.73 Cr₹1.24 Cr₹0.47 Cr₹0.36 Cr₹1.55 Cr
     Other Administration ₹0.29 Cr₹0.40 Cr₹0.11 Cr₹0.10 Cr₹0.10 Cr
Selling and Distribution Expenses ₹2.26 Cr₹2.86 Cr₹3.51 Cr₹2.64 Cr₹2.10 Cr
     Advertisement & Sales Promotion -----
     Sales Commissions & Incentives -----
     Freight and Forwarding ₹2.08 Cr₹2.67 Cr₹3.36 Cr₹2.59 Cr₹1.79 Cr
     Handling and Clearing Charges -----
     Other Selling Expenses ₹0.18 Cr₹0.19 Cr₹0.15 Cr₹0.05 Cr₹0.31 Cr
Miscellaneous Expenses ₹1.68 Cr₹1.67 Cr₹1.11 Cr₹1.97 Cr₹1.50 Cr
     Bad debts /advances written off ₹0.01 Cr₹0.01 Cr₹0.01 Cr₹0.39 Cr₹0.05 Cr
     Provision for doubtful debts -----
     Losson disposal of fixed assets(net) ₹0.00 Cr----
     Losson foreign exchange fluctuations -----
     Losson sale of non-trade current investments -----
     Other Miscellaneous Expenses ₹1.67 Cr₹1.66 Cr₹1.10 Cr₹1.58 Cr₹1.45 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹83 Cr₹79 Cr₹102 Cr₹77 Cr₹68 Cr
Operating Profit (Excl OI) ₹15 Cr₹14 Cr₹26 Cr₹22 Cr₹8.21 Cr
Other Income ₹5.33 Cr₹3.13 Cr₹3.68 Cr₹3.15 Cr₹3.97 Cr
     Interest Received ₹1.68 Cr₹1.25 Cr₹1.06 Cr₹0.64 Cr₹0.62 Cr
     Dividend Received ----₹0.03 Cr
     Profit on sale of Fixed Assets -₹0.14 Cr₹0.07 Cr₹0.02 Cr₹0.02 Cr
     Profits on sale of Investments ₹2.96 Cr₹0.69 Cr₹1.42 Cr₹2.23 Cr₹0.67 Cr
     Provision Written Back ₹0.26 Cr₹0.11 Cr₹0.05 Cr₹0.03 Cr-
     Foreign Exchange Gains ₹0.44 Cr₹0.85 Cr₹0.88 Cr₹0.19 Cr₹2.28 Cr
     Others ₹0.00 Cr₹0.08 Cr₹0.20 Cr₹0.03 Cr₹0.36 Cr
Operating Profit ₹20 Cr₹17 Cr₹30 Cr₹25 Cr₹12 Cr
Interest ₹2.29 Cr₹1.93 Cr₹1.96 Cr₹1.67 Cr₹2.23 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan -----
     Intereston Fixed deposits -----
     Bank Charges etc ₹0.31 Cr₹0.28 Cr₹0.25 Cr₹0.16 Cr₹0.59 Cr
     Other Interest ₹1.98 Cr₹1.65 Cr₹1.71 Cr₹1.50 Cr₹1.64 Cr
PBDT ₹18 Cr₹15 Cr₹28 Cr₹24 Cr₹9.95 Cr
Depreciation ₹5.15 Cr₹5.46 Cr₹4.74 Cr₹4.58 Cr₹4.62 Cr
Profit Before Taxation & Exceptional Items ₹13 Cr₹9.62 Cr₹23 Cr₹19 Cr₹5.33 Cr
Exceptional Income / Expenses ₹0.19 Cr₹1.40 Cr₹0.17 Cr₹-1.35 Cr₹-0.22 Cr
Profit Before Tax ₹13 Cr₹11 Cr₹23 Cr₹18 Cr₹5.11 Cr
Provision for Tax ₹2.62 Cr₹1.58 Cr₹5.66 Cr₹2.09 Cr₹-0.56 Cr
     Current Income Tax ₹2.28 Cr₹2.78 Cr₹4.07 Cr₹1.68 Cr₹0.18 Cr
     Deferred Tax ₹0.27 Cr₹-0.19 Cr₹0.76 Cr₹0.45 Cr₹-0.71 Cr
     Other taxes ₹0.08 Cr₹-1.01 Cr₹0.83 Cr₹-0.03 Cr₹-0.03 Cr
Profit After Tax ₹10 Cr₹9.44 Cr₹18 Cr₹16 Cr₹5.67 Cr
Extra items -----
Minority Interest -₹-0.01 Cr₹-1.21 Cr₹-1.82 Cr₹-1.08 Cr
Share of Associate -----
Other Consolidated Items -----
Consolidated Net Profit ₹10 Cr₹9.43 Cr₹17 Cr₹14 Cr₹4.59 Cr
Adjustments to PAT -----
Profit Balance B/F ₹74 Cr₹69 Cr₹58 Cr₹46 Cr₹43 Cr
Appropriations ₹85 Cr₹78 Cr₹75 Cr₹60 Cr₹47 Cr
     General Reserves -----
     Proposed Equity Dividend -----
     Corporate dividend tax -----
     Other Appropriation ₹1.69 Cr₹0.67 Cr₹1.20 Cr₹0.67 Cr₹1.67 Cr
Equity Dividend % ₹100.00₹150.00₹150.00₹80.00₹20.00
Earnings Per Share ₹30.97₹28.54₹50.09₹42.08₹13.89
Adjusted EPS ₹30.97₹28.54₹50.09₹42.08₹13.89

Compare Income Statement of peers of PREMCO GLOBAL

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
PREMCO GLOBAL ₹139.4 Cr -5.2% -4.8% -3.9% Stock Analytics
PAGE INDUSTRIES ₹51,707.4 Cr -3.3% -4.8% 23.5% Stock Analytics
KPR MILL ₹32,069.0 Cr -5% -13.2% 21.6% Stock Analytics
VEDANT FASHIONS ₹28,555.5 Cr -4.7% -13.4% -3.6% Stock Analytics
SWAN ENERGY ₹20,055.0 Cr -8.2% -18.7% 11.9% Stock Analytics
WELSPUN LIVING ₹14,099.5 Cr -4.9% -16.3% -8.4% Stock Analytics


PREMCO GLOBAL Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
PREMCO GLOBAL

-5.2%

-4.8%

-3.9%

SENSEX

-2.2%

-5.9%

7.2%


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