Company Profile

PREMIER EXPLOSIVES LTD.

NSE : PREMEXPLNBSE : 526247ISIN CODE : INE863B01011Industry : Chemicals House : Private
BSE153.003.2 (+2.14 % )
PREV CLOSE (Rs.) 149.80
OPEN PRICE (Rs.) 151.20
BID PRICE (QTY) 0.00 (0 )
OFFER PRICE (QTY) 0.00 (0 )
VOLUME 201
TODAY'S LOW / HIGH (Rs.)151.20 156.85
52 WK LOW / HIGH (Rs.)66.5 177
NSE154.00 1.35 (+0.88 % )
PREV CLOSE(Rs.) 152.65
OPEN PRICE (Rs.) 152.95
BID PRICE (QTY) 154.00 (320 )
OFFER PRICE (QTY) 0.00 (0 )
VOLUME 9538
TODAY'S LOW / HIGH(Rs.) 152.95 156.90
52 WK LOW / HIGH (Rs.)66.15 175.75

Profit & Loss

(Rs in Million)
Particulars Mar 2020 Mar 2019 Mar 2018 Mar 2017 Mar 2016
INCOME :               
Gross Sales 1645.20 2530.30 2803.10 2621.80 2028.50
     Sales 1425.10 2372.80 2569.30 2368.20 1840.80
     Job Work/ Contract Receipts NA NA NA NA 14.20
     Processing Charges / Service Income 206.60 146.50 220.60 233.40 166.70
     Revenue from property development NA NA NA NA NA
     Other Operational Income 13.50 11.00 13.10 20.20 6.80
Less: Excise Duty NA NA 57.20 239.80 178.60
Net Sales 1645.20 2530.30 2745.90 2382.00 1849.90
EXPENDITURE : NA NA NA NA NA
Increase/Decrease in Stock -132.80 53.30 10.20 -56.10 41.80
Raw Material Consumed 984.20 1418.50 1615.00 1308.90 972.30
     Opening Raw Materials 222.00 196.70 162.00 121.90 93.60
     Purchases Raw Materials 907.90 1403.70 1618.10 1338.10 992.40
     Closing Raw Materials 172.50 222.00 196.70 162.00 117.10
     Other Direct Purchases / Brought in cost 26.70 40.10 31.60 10.90 3.40
     Other raw material cost 0.00 0.00 0.00 0.00 0.00
Power & Fuel Cost 31.50 44.50 44.80 36.90 17.20
     Electricity & Power 31.50 44.50 44.80 36.90 17.20
     Oil, Fuel & Natural gas 0.00 0.00 0.00 0.00 0.00
     Coals etc 0.00 0.00 0.00 0.00 0.00
     Other power & fuel 0.00 0.00 0.00 0.00 0.00
Employee Cost 502.60 481.10 547.90 505.40 403.20
     Salaries, Wages & Bonus 445.40 422.30 487.50 454.40 353.10
     Contributions to EPF & Pension Funds 38.90 37.60 39.70 32.10 33.40
     Workmen and Staff Welfare Expenses 18.40 21.30 20.70 18.90 16.60
     Other Employees Cost 0.00 0.00 0.00 0.00 0.00
Other Manufacturing Expenses 113.80 128.70 162.90 148.10 108.90
     Sub-contracted / Out sourced services NA NA NA NA NA
     Processing Charges NA NA NA NA NA
     Repairs and Maintenance 65.70 61.80 73.10 77.90 50.20
     Packing Material Consumed 26.10 38.80 65.50 45.00 42.80
     Other Mfg Exp 22.00 28.20 24.40 25.10 15.90
General and Administration Expenses 84.90 78.90 90.70 84.50 77.10
     Rent , Rates & Taxes 18.80 7.70 9.00 10.70 8.50
     Insurance 10.80 9.70 9.80 8.20 8.50
     Printing and stationery 2.50 3.10 2.50 2.40 2.00
     Professional and legal fees 8.10 6.90 9.60 7.50 8.00
     Traveling and conveyance 23.10 25.60 30.10 28.00 24.70
     Other Administration 44.70 51.60 59.90 55.70 50.10
Selling and Distribution Expenses 27.50 36.20 46.40 47.70 80.70
     Advertisement & Sales Promotion 1.30 1.40 0.90 1.00 1.00
     Sales Commissions & Incentives 7.70 17.80 25.00 21.20 17.80
     Freight and Forwarding 11.50 12.20 16.60 21.40 57.20
     Handling and Clearing Charges 0.00 0.00 0.00 0.00 0.00
     Other Selling Expenses 7.00 4.80 4.00 4.00 4.80
Miscellaneous Expenses 85.80 56.10 29.60 6.20 7.80
     Bad debts /advances written off 63.80 24.20 NA 0.00 NA
     Provision for doubtful debts NA NA NA NA NA
     Losson disposal of fixed assets(net) NA 0.00 0.20 0.30 0.40
     Losson foreign exchange fluctuations 13.80 7.60 6.70 NA 0.80
     Losson sale of non-trade current investments NA NA NA NA NA
     Other Miscellaneous Expenses 8.30 24.30 22.70 5.80 6.60
Less: Expenses Capitalised NA NA NA NA NA
Total Expenditure 1697.50 2297.30 2547.40 2081.40 1709.00
Operating Profit (Excl OI) -52.30 233.00 198.40 300.60 140.80
Other Income 14.60 26.50 22.30 7.00 40.40
     Interest Received 12.60 25.80 20.40 3.40 3.00
     Dividend Received NA NA NA NA NA
     Profit on sale of Fixed Assets 1.50 0.10 NA 0.00 NA
     Profits on sale of Investments NA NA NA NA NA
     Provision Written Back NA NA 1.50 0.20 0.40
     Foreign Exchange Gains NA NA NA 1.90 NA
     Others 0.50 0.60 0.40 1.40 36.90
Operating Profit -37.70 259.50 220.70 307.60 181.20
Interest 59.80 56.50 54.50 44.70 38.50
     InterestonDebenture / Bonds NA NA NA NA NA
     Interest on Term Loan NA NA NA NA NA
     Intereston Fixed deposits NA NA NA NA NA
     Bank Charges etc 20.50 16.20 19.70 16.10 13.30
     Other Interest 39.20 40.30 34.80 28.60 25.20
PBDT -97.40 203.00 166.20 262.80 142.80
Depreciation 52.70 44.90 39.30 36.90 33.20
Profit Before Taxation & Exceptional Items -150.10 158.10 126.90 225.90 109.50
Exceptional Income / Expenses NA NA NA NA -26.90
Profit Before Tax -150.10 158.10 126.90 225.90 82.60
Provision for Tax -49.90 45.40 46.30 71.40 26.30
     Current Income Tax 0.10 43.90 53.80 79.10 44.50
     Deferred Tax -50.00 5.10 -7.60 -7.70 -17.90
     Other taxes -100.00 6.70 -15.10 -15.30 -36.00
Profit After Tax -100.20 112.70 80.60 154.50 56.20
Extra items NA NA NA 3.60 NA
Minority Interest 1.00 0.90 1.40 -0.40 NA
Share of Associate 0.00 0.00 -0.50 -0.40 0.30
Other Consolidated Items NA NA NA NA NA
Consolidated Net Profit -99.30 113.60 81.50 157.30 56.50
Adjustments to PAT NA NA NA 0.40 NA
Profit Balance B/F 1067.10 985.60 942.50 798.90 337.30
Appropriations 967.80 1099.20 1024.00 956.60 393.80
     General Reserves NA NA NA -6.00 15.00
     Proposed Equity Dividend NA NA NA NA NA
     Corporate dividend tax NA NA NA NA 3.60
     Other Appropriation 35.00 32.10 38.40 20.00 0.40
Equity Dividend % NA 27.00 25.00 30.00 20.00
Earnings Per Share -9.00 11.00 8.00 17.00 6.00
Adjusted EPS -9.00 11.00 8.00 17.00 6.00