Profit & Loss

FEDERAL-MOGUL GOETZE (INDIA) LTD.

NSE : FMGOETZEBSE : 505744ISIN CODE : INE529A01010Industry : Auto AncillaryHouse : Federal-Mogul Goetze - MNC
BSE372.80-2.05 (-0.55 %)
PREV CLOSE ( ) 374.85
OPEN PRICE ( ) 375.00
BID PRICE (QTY) 372.90 (31)
OFFER PRICE (QTY) 373.60 (32)
VOLUME 11274
TODAY'S LOW / HIGH ( )372.80 376.20
52 WK LOW / HIGH ( )312.5 431.4
NSE373.500.45 (+0.12 %)
PREV CLOSE( ) 373.05
OPEN PRICE ( ) 376.80
BID PRICE (QTY) 373.35 (38)
OFFER PRICE (QTY) 373.80 (31)
VOLUME 47380
TODAY'S LOW / HIGH( ) 373.00 377.95
52 WK LOW / HIGH ( )312.8 432
Select year
( in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
INCOME :
  
  
  
  
  
Gross Sales
16518.01
13666.91
11071.65
10854.08
13418.30
     Sales
16153.22
13434.54
10913.68
10677.73
13166.02
     Job Work/ Contract Receipts
     Processing Charges / Service Income
     Revenue from property development
     Other Operational Income
364.80
232.37
157.96
176.35
252.28
Less: Excise Duty
Net Sales
16341.39
13426.20
11071.65
10854.08
13418.30
EXPENDITURE :
Increase/Decrease in Stock
-18.48
82.35
175.81
215.95
-288.69
Raw Material Consumed
6519.06
4764.76
3507.19
3205.94
4352.60
     Opening Raw Materials
385.88
316.46
256.29
233.09
271.31
     Purchases Raw Materials
6378.48
4664.15
3426.34
3071.09
4169.20
     Closing Raw Materials
452.88
385.88
316.46
256.29
233.09
     Other Direct Purchases / Brought in cost
207.57
170.03
141.02
158.04
145.17
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
978.25
845.39
707.47
730.64
892.06
     Electricity & Power
978.25
845.39
707.47
730.64
892.06
     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
3444.22
3252.47
2976.23
2932.81
3060.18
     Salaries, Wages & Bonus
2905.49
2764.28
2509.82
2481.37
2532.72
     Contributions to EPF & Pension Funds
230.75
227.61
147.28
152.73
142.30
     Workmen and Staff Welfare Expenses
266.04
260.58
245.35
231.10
315.76
     Other Employees Cost
41.95
0.00
73.79
67.61
69.40
Other Manufacturing Expenses
2409.75
2008.04
1636.03
1584.66
2109.51
     Sub-contracted / Out sourced services
255.19
193.68
172.70
155.46
190.56
     Processing Charges
     Repairs and Maintenance
203.45
151.31
155.02
128.81
174.27
     Packing Material Consumed
     Other Mfg Exp
1951.11
1663.05
1308.30
1300.39
1744.69
General and Administration Expenses
555.17
526.30
442.11
516.84
609.00
     Rent , Rates & Taxes
23.20
24.84
35.23
37.69
53.52
     Insurance
32.66
34.35
24.21
17.99
22.49
     Printing and stationery
11.12
7.50
7.16
7.52
10.01
     Professional and legal fees
52.43
63.89
58.91
101.04
110.47
     Traveling and conveyance
43.93
20.19
12.64
51.96
62.46
     Other Administration
391.84
375.54
303.95
300.63
350.04
Selling and Distribution Expenses
212.71
167.85
171.91
157.05
228.07
     Advertisement & Sales Promotion
     Sales Commissions & Incentives
     Freight and Forwarding
178.27
136.18
138.20
118.59
166.02
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
34.44
31.66
33.71
38.46
62.05
Miscellaneous Expenses
137.32
141.76
192.22
206.34
191.49
     Bad debts /advances written off
9.81
3.03
1.01
4.18
3.19
     Provision for doubtful debts
7.58
9.72
5.48
8.51
     Losson disposal of fixed assets(net)
10.14
23.07
14.04
17.05
7.11
     Losson foreign exchange fluctuations
22.22
3.60
22.34
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
109.79
105.93
149.47
181.50
150.34
Less: Expenses Capitalised
Total Expenditure
14238.01
11788.90
9808.95
9550.22
11154.21
Operating Profit (Excl OI)
2103.38
1637.30
1262.69
1303.86
2264.09
Other Income
193.03
89.22
110.84
131.34
142.46
     Interest Received
94.85
51.03
43.17
39.74
19.52
     Dividend Received
     Profit on sale of Fixed Assets
     Profits on sale of Investments
     Provision Written Back
56.32
17.97
32.14
49.22
52.47
     Foreign Exchange Gains
32.61
7.62
11.35
     Others
9.25
12.60
35.53
31.03
70.47
Operating Profit
2296.41
1726.52
1373.53
1435.20
2406.55
Interest
49.24
50.25
31.41
40.99
59.36
     InterestonDebenture / Bonds
     Interest on Term Loan
4.19
8.33
13.67
     Intereston Fixed deposits
     Bank Charges etc
11.33
10.06
8.76
7.25
8.09
     Other Interest
37.91
40.18
18.47
25.41
37.60
PBDT
2247.18
1676.27
1342.12
1394.21
2347.19
Depreciation
836.72
870.63
835.65
927.74
857.69
Profit Before Taxation & Exceptional Items
1410.46
805.64
506.47
466.46
1489.50
Exceptional Income / Expenses
-427.50
Profit Before Tax
1410.46
805.64
78.97
466.46
1489.50
Provision for Tax
336.63
217.44
29.59
79.29
534.52
     Current Income Tax
405.53
154.24
210.13
165.72
492.24
     Deferred Tax
-8.63
72.18
-148.06
-97.35
36.57
     Other taxes
-60.27
-8.98
-32.48
10.91
5.72
Profit After Tax
1073.83
588.21
49.38
387.18
954.98
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-65.11
-47.80
-44.04
-62.21
-80.85
Share of Associate
Other Consolidated Items
Consolidated Net Profit
1008.72
540.41
5.34
324.97
874.13
Adjustments to PAT
Profit Balance B/F
5191.75
4640.64
4610.80
4377.22
3472.18
Appropriations
6200.46
5181.05
4616.14
4702.18
4346.31
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
12.68
-10.70
-24.50
91.39
-30.91
Equity Dividend %
Earnings Per Share
18.13
9.71
0.10
5.84
15.71
Adjusted EPS
18.13
9.71
0.10
5.84
15.71

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RISK DISCLOSURES ON DERIVATIVES

  • 9 out of 10 individual traders in equity Futures and Options Segment, incurred net losses.
  • On an average, loss makers registered net trading loss close to ₹ 50,000.
  • Over and above the net trading losses incurred, loss makers expended an additional 28% of net trading losses as transaction costs.
  • Those making net trading profits, incurred between 15% to 50% of such profits as transaction cost.

Source:

1. SEBI study dated January 25, 2023 on “Analysis of Profit and Loss of Individual Traders dealing in equity Futures and Options (F&O) Segment”, wherein Aggregate Level findings are based on annual Profit/Loss incurred by individual traders in equity F&O during FY 2021-22.