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.)
52 WK LOW / HIGH (Rs.)
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.)
52 WK LOW / HIGH (Rs.)
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 |
