| Pokarna Ltd | Industry : (Consumer Durables) | |
|---|---|---|
|
BSE Code : 532486 |
NSE Symbol : POKARNA |
P/E(TTM) : 0.00 |
|
ISIN Demat : INE637C01025 |
Div & Yield% : 0.07 |
EPS(TTM) : 0.00 |
|
Book Value(₹) : 33.89 |
Market Cap(₹Cr) : 2,678.44 |
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 | 29.01 | 37.97 | 57.97 | 69.70 | 76.93 |
| Other Income | 9.63 | 7.64 | 2.97 | 0.60 | 2.24 |
| Stock Adjustments | 0.50 | -4.21 | -3.08 | 5.77 | -0.54 |
| Total Income | 39.14 | 41.40 | 57.86 | 76.07 | 78.63 |
| EXPENDITURE : | |||||
| Raw Materials | 3.42 | 3.43 | 4.35 | 7.51 | 6.27 |
| Power and Fuel Cost | 4.79 | 3.81 | 5.69 | 9.79 | 8.80 |
| Other Manufacturing Expenses | 7.03 | 6.15 | 7.23 | 14.29 | 12.58 |
| Selling and Administration Expenses | 7.98 | 9.26 | 12.45 | 12.78 | 14.03 |
| Miscellaneous Expenses | 0.91 | 4.47 | 3.15 | 1.15 | 3.32 |
| Employee Benefit Expenses | 11.19 | 12.75 | 13.96 | 16.84 | 17.84 |
| Less: Preoperative Expenditure | - | - | - | - | - |
| Total Expenses | - | - | - | - | - |
| Operating Profit | 3.83 | 1.53 | 11.03 | 13.71 | 15.79 |
| Interest | 4.36 | 4.00 | 3.89 | 4.38 | 4.72 |
| Gross Profit | -0.53 | -2.47 | 7.14 | 9.33 | 11.07 |
| Depreciation | 5.42 | 6.77 | 6.95 | 8.96 | 10.14 |
| Profit Before Tax | -5.95 | -9.24 | 0.19 | 0.37 | 0.93 |
| Current Tax | -0.04 | -0.08 | 0.25 | 1.03 | 0.74 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.84 | -2.43 | -0.80 | -0.75 | -0.09 |
| Reported Net Profit | -6.76 | -6.74 | 0.74 | 0.08 | 0.29 |
| Extraordinary Items | 0.44 | 0.59 | -1.85 | 0.00 | 0.01 |
| Adjusted Net Profit | -7.20 | -7.33 | 2.59 | 0.08 | 0.28 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit/Loss Balance carried down | 100.23 | 108.83 | 109.94 | 111.72 | 113.29 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 1.86 | 1.86 | 1.86 | 1.86 | 1.86 |
| P & L Balance carried down | 91.61 | 100.23 | 108.83 | 109.94 | 111.72 |
| 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 (%) | 30.00 | 30.00 | 30.00 | 30.00 | 30.00 |
| Dividend Per Share(Rs) | 0.60 | 0.60 | 0.60 | 0.60 | 0.60 |
| Earnings Per Share-Unit Curr | -2.18 | -2.17 | 0.24 | 0.03 | 0.09 |
| Earnings Per Share(Adj)-Unit Curr | - | - | - | - | - |
| Book Value | 35.92 | 38.63 | 41.43 | 41.67 | 41.99 |
| Book Value(Adj)-Unit Curr | 35.92 | 38.63 | 41.43 | 41.67 | 41.99 |