| POCL Enterprises Ltd | Industry : (Non Ferrous Metals) | |
|---|---|---|
|
BSE Code : 539195 |
NSE Symbol : - |
P/E(TTM) : 14.67 |
|
ISIN Demat : INE035S01028 |
Div & Yield% : 0.35 |
EPS(TTM) : 12.20 |
|
Book Value(₹) : 57.06 |
Market Cap(₹Cr) : 550.56 |
Face Value(₹) : 2.00 |
| Particulars | Dec '25 | Dec '24 | Dec '23 | Dec '22 | Dec '21 |
|---|---|---|---|---|---|
| INCOME : | |||||
| Sales Turnover | - | - | - | - | - |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 1,450.10 | 1,120.44 | 874.36 | 497.83 | 318.88 |
| Other Income | 1.23 | 0.39 | 0.53 | 0.38 | 1.18 |
| Stock Adjustments | 18.47 | 16.03 | -2.30 | -4.47 | -0.50 |
| Total Income | 1,469.80 | 1,136.86 | 872.59 | 493.74 | 319.56 |
| EXPENDITURE : | |||||
| Raw Materials | 1,327.98 | 1,035.97 | 788.12 | 440.16 | 281.93 |
| Power and Fuel Cost | 19.39 | 17.01 | 15.88 | 12.33 | 6.71 |
| Other Manufacturing Expenses | 11.62 | 9.89 | 3.86 | 2.67 | 1.84 |
| Selling and Administration Expenses | 21.52 | 16.51 | 19.97 | 12.85 | 9.25 |
| Miscellaneous Expenses | 1.48 | 0.48 | 0.41 | 1.32 | 0.86 |
| Employee Benefit Expenses | 22.99 | 17.21 | 14.73 | 12.05 | 9.11 |
| Less: Preoperative Expenditure | - | - | - | - | - |
| Total Expenses | - | - | - | - | - |
| Operating Profit | 64.81 | 39.80 | 29.61 | 12.36 | 9.86 |
| Interest | 19.62 | 14.19 | 10.68 | 7.36 | 6.34 |
| Gross Profit | 45.19 | 25.61 | 18.93 | 5.00 | 3.52 |
| Depreciation | 3.40 | 1.74 | 1.76 | 1.81 | 1.76 |
| Profit Before Tax | 41.79 | 23.87 | 17.17 | 3.19 | 1.76 |
| Current Tax | 10.98 | 6.29 | 4.45 | 0.00 | 0.00 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.36 | -0.15 | -0.18 | -0.18 | 0.31 |
| Reported Net Profit | 31.18 | 17.74 | 12.89 | 3.37 | 1.45 |
| Extraordinary Items | 0.04 | 0.01 | -0.05 | -0.14 | -0.11 |
| Adjusted Net Profit | 31.14 | 17.73 | 12.94 | 3.51 | 1.56 |
| Adjustment below Net Profit | -0.03 | -0.02 | -0.02 | 0.05 | 0.24 |
| Profit/Loss Balance carried down | 60.54 | 43.94 | 31.07 | 27.65 | 25.96 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 1.39 | 1.12 | 0.00 | 0.00 | 0.00 |
| P & L Balance carried down | 90.30 | 60.54 | 43.94 | 31.07 | 27.65 |
| 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 (%) | 35.00 | 25.00 | 0.00 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 0.70 | 2.50 | 0.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 11.18 | 31.81 | 23.12 | 6.05 | 2.60 |
| Earnings Per Share(Adj)-Unit Curr | - | - | - | - | - |
| Book Value | 35.11 | 122.20 | 92.43 | 69.34 | 63.21 |
| Book Value(Adj)-Unit Curr | 35.11 | 24.44 | 18.49 | 13.87 | 12.64 |