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PIL ITALICA LIFESTYLE LTD.

NSE : PILITABSE : 500327ISIN CODE : INE600A01035Industry : Plastic ProductsHouse : Private
BSE7.000 (0 %)
PREV CLOSE ( ) 7.00
OPEN PRICE ( ) 7.09
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 20748
TODAY'S LOW / HIGH ( )6.95 7.09
52 WK LOW / HIGH ( )6.27 20.51
NSE6.99-0.02 (-0.29 %)
PREV CLOSE( ) 7.01
OPEN PRICE ( ) 7.05
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 76430
TODAY'S LOW / HIGH( ) 6.80 7.05
52 WK LOW / HIGH ( )6.2 20.64
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
INCOME :
  
  
  
  
  
Gross Sales
1001.50
972.30
853.10
675.70
547.20
     Sales
980.00
944.90
823.20
640.00
520.90
     Job Work/ Contract Receipts
     Processing Charges / Service Income
     Revenue from property development
     Other Operational Income
21.50
27.50
29.90
35.70
26.30
Less: Excise Duty
Net Sales
1001.50
972.30
853.10
675.70
547.20
EXPENDITURE :
Increase/Decrease in Stock
7.20
-7.20
-20.70
19.20
-32.30
Raw Material Consumed
561.20
575.80
546.70
410.20
345.90
     Opening Raw Materials
54.10
51.50
52.70
54.30
28.70
     Purchases Raw Materials
527.60
542.00
517.60
396.00
364.90
     Closing Raw Materials
46.70
54.10
51.50
52.70
54.30
     Other Direct Purchases / Brought in cost
26.30
36.40
27.90
12.60
6.50
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
34.60
35.00
32.80
26.40
26.40
     Electricity & Power
34.60
35.00
32.80
26.40
26.40
     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
113.50
92.80
83.20
68.60
54.20
     Salaries, Wages & Bonus
105.60
86.20
76.70
61.60
49.60
     Contributions to EPF & Pension Funds
5.80
5.20
5.00
4.50
3.50
     Workmen and Staff Welfare Expenses
2.10
1.30
1.50
2.40
1.10
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
63.90
83.90
64.20
44.00
48.60
     Sub-contracted / Out sourced services
     Processing Charges
2.00
1.60
2.90
     Repairs and Maintenance
2.10
1.10
1.10
     Packing Material Consumed
41.80
46.10
29.00
17.50
14.40
     Other Mfg Exp
18.00
35.10
31.20
26.40
34.20
General and Administration Expenses
40.10
28.40
23.30
28.10
14.00
     Rent , Rates & Taxes
9.80
8.20
6.60
16.30
4.30
     Insurance
1.20
0.80
0.80
     Printing and stationery
0.40
0.30
0.20
     Professional and legal fees
6.90
3.40
2.30
2.80
2.30
     Traveling and conveyance
20.30
14.60
12.60
9.10
7.40
     Other Administration
21.90
15.60
13.40
9.10
7.40
Selling and Distribution Expenses
85.80
81.10
64.40
29.40
31.00
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
22.50
28.20
22.30
10.80
7.10
Miscellaneous Expenses
1.10
1.00
0.80
4.10
2.50
     Bad debts /advances written off
     Provision for doubtful debts
     Losson disposal of fixed assets(net)
     Losson foreign exchange fluctuations
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
1.10
1.00
0.80
4.10
2.50
Less: Expenses Capitalised
Total Expenditure
907.40
890.70
794.60
629.90
490.20
Operating Profit (Excl OI)
94.10
81.60
58.50
45.70
57.00
Other Income
6.80
0.20
0.40
1.90
1.30
     Interest Received
0.30
0.40
     Dividend Received
     Profit on sale of Fixed Assets
6.50
0.20
1.90
     Profits on sale of Investments
     Provision Written Back
     Foreign Exchange Gains
     Others
0.00
0.00
0.00
0.00
1.30
Operating Profit
100.90
81.80
58.90
47.70
58.30
Interest
15.90
10.60
10.30
8.40
3.90
     InterestonDebenture / Bonds
     Interest on Term Loan
14.90
9.50
9.40
8.10
3.90
     Intereston Fixed deposits
     Bank Charges etc
1.00
1.10
0.90
0.30
     Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
85.10
71.20
48.60
39.20
54.30
Depreciation
15.00
9.20
7.90
5.60
4.80
Profit Before Taxation & Exceptional Items
70.10
62.00
40.70
33.60
49.50
Exceptional Income / Expenses
Profit Before Tax
70.10
62.00
40.70
33.60
49.50
Provision for Tax
17.70
15.80
10.20
8.50
12.50
     Current Income Tax
7.90
0.10
     Deferred Tax
9.70
15.60
10.20
8.50
12.50
     Other taxes
0.00
0.00
10.20
8.50
12.50
Profit After Tax
52.40
46.20
30.40
25.10
37.10
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
Share of Associate
Other Consolidated Items
Consolidated Net Profit
52.40
46.20
30.40
25.10
37.10
Adjustments to PAT
Profit Balance B/F
100.70
54.50
24.10
-1.10
-38.10
Appropriations
153.10
100.70
54.50
24.10
-1.10
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
Equity Dividend %
Earnings Per Share
0.00
0.00
0.00
0.00
0.00
Adjusted EPS
0.00
0.00
0.00
0.00
0.00
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