PG Electroplast Ltd. - Research Center
533581 PGEL Group (A) BSE data
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| Results | |
| Statement |
P&L
|
| More |
Profit loss account
(Rs crore)
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 1,417.72 | 1,331.15 | 1,021.94 | 703.21 | 639.42 |
| Expenses | |||||
| Material consumed | 1,140.03 | 1,104.18 | 840.68 | 559.45 | 506.18 |
| Manufacturing expenses | 21.44 | 21.15 | 18.99 | 16.13 | 16.55 |
| Personnel expenses | 97.60 | 79.33 | 69.55 | 55.00 | 53.95 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 38.04 | 32.91 | 30.16 | 22.87 | 22.82 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 1,297.10 | 1,237.57 | 959.37 | 653.44 | 599.50 |
| Operating profit | 120.62 | 93.58 | 62.57 | 49.76 | 39.92 |
| Other recurring income | 23.20 | 4.73 | 19.60 | 2.62 | 2.47 |
| Adjusted PBDIT | 143.82 | 98.31 | 82.17 | 52.39 | 42.38 |
| Financial expenses | 17.08 | 20.87 | 19.13 | 18.44 | 14.75 |
| Depreciation | 23.14 | 20.55 | 19.57 | 18.01 | 16.31 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 103.60 | 56.88 | 43.48 | 15.94 | 11.32 |
| Tax charges | 25.54 | 12.68 | 10.60 | 3.50 | 6.69 |
| Adjusted PAT | 78.05 | 44.20 | 32.88 | 12.43 | 4.62 |
| Non recurring items | - | - | 0.09 | -0.82 | -2.01 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 78.05 | 44.20 | 32.97 | 11.62 | 2.61 |
| Earnigs before appropriation | 175.48 | 101.55 | 62.24 | 29.27 | 17.66 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | 4.89 | 4.89 | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 175.48 | 96.66 | 57.35 | 29.27 | 17.66 |
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