Profit & Loss

GMM PFAUDLER LTD.

NSE : GMMPFAUDLRBSE : 505255ISIN CODE : INE541A01023Industry : Engineering - Industrial EquipmentsHouse : GMM Pfaudler - MNC
BSE4314.600.4 (+0.01 %)
PREV CLOSE ( ) 4314.20
OPEN PRICE ( ) 4369.00
BID PRICE (QTY) 4308.20 (3)
OFFER PRICE (QTY) 4314.70 (3)
VOLUME 1027
TODAY'S LOW / HIGH ( )4289.00 4369.00
52 WK LOW / HIGH ( )3753 5295
NSE4313.002.3 (+0.05 %)
PREV CLOSE( ) 4310.70
OPEN PRICE ( ) 4332.30
BID PRICE (QTY) 4312.55 (2)
OFFER PRICE (QTY) 4313.00 (1)
VOLUME 11826
TODAY'S LOW / HIGH( ) 4295.25 4350.00
52 WK LOW / HIGH ( )3770 5295
Select year
( in Million)
Particulars
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Mar 2017
INCOME :
  
  
  
  
  
Gross Sales
10112.69
5924.41
5052.79
4177.31
3781.19
     Sales
10051.13
5878.98
4980.58
4134.95
3743.03
     Job Work/ Contract Receipts
     Processing Charges / Service Income
     Revenue from property development
     Other Operational Income
61.56
45.43
72.21
42.36
38.16
Less: Excise Duty
52.63
250.89
Net Sales
10011.19
5910.72
5026.43
4056.99
3530.30
EXPENDITURE :
Increase/Decrease in Stock
614.76
-76.07
-51.38
-105.27
-25.83
Raw Material Consumed
3862.23
2620.30
2380.54
1790.56
1519.16
     Opening Raw Materials
517.82
498.60
362.59
338.10
237.80
     Purchases Raw Materials
5407.68
2639.52
2516.55
1815.05
1600.26
     Closing Raw Materials
2063.27
517.82
498.60
362.59
318.90
     Other Direct Purchases / Brought in cost
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
329.26
256.96
223.63
200.83
147.75
     Electricity & Power
329.26
256.96
223.63
200.83
147.75
     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
2074.72
879.78
726.10
635.15
663.29
     Salaries, Wages & Bonus
1744.16
770.51
651.45
565.97
511.09
     Contributions to EPF & Pension Funds
304.34
87.36
58.66
55.87
141.36
     Workmen and Staff Welfare Expenses
26.22
21.91
15.99
13.31
10.84
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
936.18
702.16
566.69
579.91
470.28
     Sub-contracted / Out sourced services
     Processing Charges
469.79
353.89
355.78
383.71
305.64
     Repairs and Maintenance
127.06
90.63
68.26
53.48
46.22
     Packing Material Consumed
     Other Mfg Exp
339.33
257.64
142.65
142.72
118.42
General and Administration Expenses
359.28
169.98
196.62
175.72
146.67
     Rent , Rates & Taxes
66.11
26.25
59.58
51.47
49.41
     Insurance
34.29
14.23
12.27
11.30
9.54
     Printing and stationery
     Professional and legal fees
179.37
52.55
51.73
53.54
33.52
     Traveling and conveyance
52.63
54.75
52.22
46.19
39.35
     Other Administration
79.51
76.95
73.04
59.41
54.20
Selling and Distribution Expenses
243.44
130.66
102.55
72.22
50.63
     Advertisement & Sales Promotion
9.59
20.43
15.91
7.40
6.13
     Sales Commissions & Incentives
30.45
4.40
1.96
1.95
1.12
     Freight and Forwarding
203.40
105.83
84.68
62.87
43.38
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
204.98
115.59
114.14
87.32
83.28
     Bad debts /advances written off
0.01
0.01
4.75
1.93
3.80
     Provision for doubtful debts
0.93
3.56
7.12
5.43
     Losson disposal of fixed assets(net)
2.47
     Losson foreign exchange fluctuations
     Losson sale of non-trade current investments
1.22
7.99
2.12
0.22
     Other Miscellaneous Expenses
202.82
101.56
100.15
85.17
74.05
Less: Expenses Capitalised
Total Expenditure
8624.85
4799.36
4258.89
3436.44
3055.23
Operating Profit (Excl OI)
1386.34
1111.36
767.54
620.55
475.07
Other Income
234.79
57.57
86.62
94.16
56.88
     Interest Received
34.54
4.70
4.76
10.41
16.14
     Dividend Received
0.03
0.10
0.10
     Profit on sale of Fixed Assets
3.67
18.17
2.23
0.87
     Profits on sale of Investments
12.12
27.94
28.69
27.88
     Provision Written Back
10.80
     Foreign Exchange Gains
128.64
9.47
1.17
18.68
0.82
     Others
67.94
31.25
34.48
23.35
11.07
Operating Profit
1621.13
1168.93
854.16
714.71
531.95
Interest
101.81
34.90
11.72
10.31
9.01
     InterestonDebenture / Bonds
     Interest on Term Loan
     Intereston Fixed deposits
     Bank Charges etc
21.93
11.19
10.00
6.34
5.23
     Other Interest
79.88
23.71
1.72
3.97
3.78
PBDT
1519.32
1134.03
842.44
704.40
522.94
Depreciation
505.52
211.15
109.74
97.89
82.34
Profit Before Taxation & Exceptional Items
1013.80
922.88
732.70
606.51
440.60
Exceptional Income / Expenses
-335.17
Profit Before Tax
678.63
922.88
732.70
606.51
440.60
Provision for Tax
44.58
211.57
226.89
179.75
129.38
     Current Income Tax
305.96
213.15
223.76
154.62
150.27
     Deferred Tax
-221.88
-1.58
3.13
25.13
-20.89
     Other taxes
-483.26
-3.16
6.26
50.26
-41.78
Profit After Tax
634.05
711.31
505.81
426.76
311.22
Extra items
0.00
0.00
0.00
0.00
2.34
Minority Interest
99.59
Share of Associate
Other Consolidated Items
Consolidated Net Profit
733.64
711.31
505.81
426.76
313.56
Adjustments to PAT
Profit Balance B/F
2785.78
2123.56
1722.82
1403.49
1133.42
Appropriations
3519.42
2834.87
2228.63
1830.25
1446.98
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
9.01
9.01
6.25
6.25
     Other Appropriation
-161.30
-3.77
52.21
70.48
16.72
Equity Dividend %
250.00
250.00
225.00
200.00
200.00
Earnings Per Share
50.20
48.67
34.61
29.20
21.29
Adjusted EPS
50.20
48.67
34.61
29.20
21.29

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