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INCOME STATEMENT

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PG Electroplast Ltd.

May 17, 04:01 BSE 2121.50 ( -2.35 -0.11%)

Volume2699

Prev. Close
2123.85

Open Price
2095.05

Today's Low / High

2095.05 2174.35

Bid. Price (Qty.)0.00 (0)

Offer Price (Qty.)
0.00 (0)

52 Wk Low / High

1425.00 2570.00

May 17, 03:58 NSE 2120.65( -5.55 -0.26%)

Volume69970

Prev. Close
2126.20

Open Price
2130.00

Today's Low / High

2114.00 2174.00

Bid Price (Qty.)2120.65 (159)

Offer Price (Qty.) 0.00 (0)

52 Wk Low / High

1422.85 2569.60

(₹ in Crs.)

Particulars	Mar 23	Mar 22	Mar 21	Mar 13	Mar 12
Months	12	12	12	12	12
Source Of Info (AR = Annual Report, PR = Press Release)	AR	AR	AR	AR	AR
FaceValue	10.00	10.00	10.00	10.00	10.00


INCOME
Revenue From Operations [Gross]	2133.20	1094.00	700.98	319.00	231.62
Less: Excise/Sevice Tax/Other Levies	0.00	0.00	0.00	17.30	9.79
Revenue From Operations [Net]	2133.20	1094.00	700.98	301.70	221.82
Other Operating Revenues	26.75	3.71	2.23	0.94	0.00
Total Operating Revenues	2159.95	1097.72	703.21	302.64	221.82

Other Income	4.39	18.24	2.62	6.58	4.13
Total Revenue	2164.33	1115.96	705.83	309.22	225.96

EXPENSES
Cost Of Materials Consumed	1604.61	731.50	518.31	255.07	185.05
Purchase Of Stock-In Trade	188.16	181.62	35.01	10.18	8.55
Changes In Inventories Of FG,WIP And Stock-In Trade	-28.26	-29.08	3.19	-2.33	-1.21
Employee Benefit Expenses	122.85	77.85	55.00	15.87	11.61
Finance Costs	47.93	22.50	18.44	11.12	10.64
Depreciation And Amortisation Expenses	34.95	22.11	18.01	9.23	4.51
Other Expenses	96.55	61.35	41.94	18.63	15.26
Total Expenses	2066.79	1067.85	689.89	317.77	234.42

Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax	97.54	48.11	15.93	-8.56	-8.46

Exceptional Items	0.00	0.93	-0.82	0.00	-0.11
Profit/Loss Before Tax	97.54	49.04	15.12	-8.56	-8.58

Tax Expenses-Continued Operations
Current Tax	8.45	0.00	0.00	0.00	0.00
Deferred Tax	11.62	11.63	3.50	-3.80	0.00
Tax For Earlier Years	0.00	0.00	0.00	0.00	0.04
Total Tax Expenses	20.07	11.63	3.50	-3.80	0.04
Profit/Loss After Tax And Before ExtraOrdinary Items	77.47	37.42	11.61	-4.76	-8.62

Prior Period Items	0.00	0.00	0.00	-0.24	0.00
Profit/Loss From Continuing Operations	77.47	37.42	11.61	-5.00	-8.62

Profit/Loss For The Period	77.47	37.42	11.61	-5.00	-8.62
Consolidated Profit/Loss After MI And Associates	77.47	37.42	11.61	-5.00	-8.62

OTHER INFORMATION

EARNINGS PER SHARE
Basic EPS (Rs.)	35.78	18.08	5.95	-3.04	-6.33
Diluted EPS (Rs.)	33.77	17.03	5.95	-3.04	-6.33

DIVIDEND AND DIVIDEND PERCENTAGE
Preference Share Dividend	4.89	4.89	0.00	0.00	0.00

Particulars	Mar 23
Months	12
Source Of Info (AR = Annual Report, PR = Press Release)	AR
FaceValue	10.00

INCOME
Revenue From Operations [Gross]	2133.20
Less: Excise/Sevice Tax/Other Levies	0.00
Revenue From Operations [Net]	2133.20
Other Operating Revenues	26.75
Total Operating Revenues	2159.95
Other Income	4.39
Total Revenue	2164.33
EXPENSES
Cost Of Materials Consumed	1604.61
Purchase Of Stock-In Trade	188.16
Changes In Inventories Of FG,WIP And Stock-In Trade	-28.26
Employee Benefit Expenses	122.85
Finance Costs	47.93
Depreciation And Amortisation Expenses	34.95
Other Expenses	96.55
Total Expenses	2066.79
Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax	97.54
Exceptional Items	0.00
Profit/Loss Before Tax	97.54
Tax Expenses-Continued Operations
Current Tax	8.45
Deferred Tax	11.62
Tax For Earlier Years	0.00
Total Tax Expenses	20.07
Profit/Loss After Tax And Before ExtraOrdinary Items	77.47
Prior Period Items	0.00
Profit/Loss From Continuing Operations	77.47
Profit/Loss For The Period	77.47
Consolidated Profit/Loss After MI And Associates	77.47
OTHER INFORMATION
EARNINGS PER SHARE
Basic EPS (Rs.)	35.78
Diluted EPS (Rs.)	33.77
DIVIDEND AND DIVIDEND PERCENTAGE
Preference Share Dividend	4.89