Profit and Loss
| Party Cruisers Ltd Industry: (Miscellaneous) |
|---|
|
BSE Code:
535374
ISIN Demat:
INE06ZX01015
Book Value(₹): 57.06 NSE Symbol:
PARTYCRUS
Div & Yield(%):
N.A
Market Cap(₹ Cr): 132.90 P/E(TTM):
10.82
EPS(TTM):
8.78
Face Value(₹): 10.00 |
| Dec 26 (₹ Cr) | Dec 25 (₹ Cr) | Dec 24 (₹ Cr) | Dec 23 (₹ Cr) | Dec 22 (₹ Cr) | |
|---|---|---|---|---|---|
| INCOME : | |||||
| Sales Turnover | - | - | - | - | - |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 139.70 | 110.83 | 60.79 | 39.78 | 15.55 |
| Other Income | 0.76 | 0.63 | 0.39 | -1.40 | 0.47 |
| Stock Adjustments | -0.82 | -0.04 | -0.63 | 0.00 | 0.00 |
| Total Income | 139.64 | 111.42 | 60.55 | 38.38 | 16.02 |
| EXPENDITURE : | |||||
| Raw Materials | 19.25 | 37.67 | 0.00 | 7.74 | 2.82 |
| Power and Fuel Cost | 0.15 | 0.14 | 0.11 | 0.16 | 0.12 |
| Other Manufacturing Expenses | 0.03 | 0.07 | 10.03 | 2.06 | 1.35 |
| Selling and Administration Expenses | 95.00 | 53.42 | 35.37 | 18.63 | 7.11 |
| Miscellaneous Expenses | 0.38 | 0.30 | 0.11 | 0.49 | 0.23 |
| Employee Benefit Expenses | 5.94 | 6.25 | 4.57 | 2.86 | 2.09 |
| Less: Preoperative Expenditure | - | - | - | - | - |
| Total Expenses | - | - | - | - | - |
| Operating Profit | 18.90 | 13.57 | 10.36 | 6.43 | 2.31 |
| Interest | 0.18 | 0.23 | 0.06 | 0.07 | 0.06 |
| Gross Profit | 18.72 | 13.34 | 10.30 | 6.36 | 2.25 |
| Depreciation | 1.80 | 2.25 | 1.97 | 1.41 | 0.40 |
| Profit Before Tax | 16.92 | 11.09 | 8.33 | 4.95 | 1.85 |
| Current Tax | 5.04 | 3.27 | 2.15 | 1.20 | 0.50 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.46 | -0.08 | -0.04 | -0.07 | 0.02 |
| Reported Net Profit | 12.33 | 7.91 | 6.22 | 3.82 | 1.33 |
| Extraordinary Items | 0.05 | 0.02 | 0.16 | -1.21 | 0.01 |
| Adjusted Net Profit | 12.28 | 7.89 | 6.06 | 5.03 | 1.32 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit/Loss Balance carried down | 24.60 | 16.69 | 10.47 | 6.66 | 5.33 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance carried down | 36.93 | 24.60 | 16.69 | 10.47 | 6.66 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 10.29 | 6.63 | 5.53 | 6.82 | 2.37 |
| Earnings Per Share(Adj)-Unit Curr | - | - | - | - | - |
| Book Value | 46.58 | 36.09 | 26.29 | 40.52 | 33.68 |
| Book Value(Adj)-Unit Curr | 48.76 | 37.78 | 27.52 | 21.21 | 17.63 |