Profit & Loss

GMM PFAUDLER LTD.

NSE : GMMPFAUDLRBSE : 505255ISIN CODE : INE541A01023Industry : Engineering - Industrial EquipmentsHouse : GMM Pfaudler - MNC
BSE1421.4015.35 (+1.09 %)
PREV CLOSE ( ) 1406.05
OPEN PRICE ( ) 1406.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 7881
TODAY'S LOW / HIGH ( )1403.40 1428.00
52 WK LOW / HIGH ( )1201.1 1896.75
NSE1422.0016.1 (+1.15 %)
PREV CLOSE( ) 1405.90
OPEN PRICE ( ) 1405.90
BID PRICE (QTY) 1422.00 (1)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 77040
TODAY'S LOW / HIGH( ) 1403.00 1428.00
52 WK LOW / HIGH ( )1205.6 1897.95
Select year
( in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
INCOME :
  
  
  
  
  
Gross Sales
31879.40
25502.90
10112.70
5924.41
5052.79
     Sales
31500.30
25300.30
10051.10
5878.98
4980.58
     Job Work/ Contract Receipts
     Processing Charges / Service Income
     Revenue from property development
     Other Operational Income
379.10
202.60
61.60
45.43
72.21
Less: Excise Duty
Net Sales
31775.50
25405.70
10011.20
5910.72
5026.43
EXPENDITURE :
Increase/Decrease in Stock
-355.90
-306.30
613.30
-76.07
-51.38
Raw Material Consumed
13171.40
10445.30
3862.40
2620.30
2380.54
     Opening Raw Materials
2584.90
1992.80
517.80
498.60
362.59
     Purchases Raw Materials
13808.20
11037.40
5329.90
2639.52
2516.55
     Closing Raw Materials
3221.70
2584.90
1985.30
517.82
498.60
     Other Direct Purchases / Brought in cost
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1065.70
928.20
329.30
256.96
223.63
     Electricity & Power
1065.70
928.20
329.30
256.96
223.63
     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
7915.50
7134.00
2074.70
879.78
726.10
     Salaries, Wages & Bonus
6132.00
5562.30
1744.20
770.51
651.45
     Contributions to EPF & Pension Funds
1687.80
1517.50
304.30
87.36
58.66
     Workmen and Staff Welfare Expenses
67.50
49.30
26.20
21.91
15.99
     Other Employees Cost
28.20
4.90
0.00
0.00
0.00
Other Manufacturing Expenses
2517.20
1944.60
936.20
702.16
566.69
     Sub-contracted / Out sourced services
     Processing Charges
979.60
727.10
469.80
353.89
355.78
     Repairs and Maintenance
462.40
387.90
127.10
90.63
68.26
     Packing Material Consumed
     Other Mfg Exp
1075.20
829.60
339.30
257.64
142.65
General and Administration Expenses
1691.00
1388.30
399.10
169.98
196.62
     Rent , Rates & Taxes
164.40
180.00
66.10
26.25
59.58
     Insurance
166.50
148.60
34.30
14.23
12.27
     Printing and stationery
195.30
174.80
39.80
     Professional and legal fees
681.90
575.60
179.40
52.55
51.73
     Traveling and conveyance
402.00
240.80
52.60
54.75
52.22
     Other Administration
80.90
68.50
26.90
22.20
20.82
Selling and Distribution Expenses
889.10
666.20
243.50
130.66
102.55
     Advertisement & Sales Promotion
37.80
21.50
9.60
20.43
15.91
     Sales Commissions & Incentives
120.60
175.10
30.50
4.40
1.96
     Freight and Forwarding
730.70
469.60
203.40
105.83
84.68
     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
570.00
369.30
165.10
115.59
114.14
     Bad debts /advances written off
6.70
5.80
4.75
     Provision for doubtful debts
38.10
0.80
0.90
3.56
7.12
     Losson disposal of fixed assets(net)
2.47
     Losson foreign exchange fluctuations
9.40
     Losson sale of non-trade current investments
1.20
7.99
2.12
     Other Miscellaneous Expenses
525.20
353.30
163.00
101.57
100.15
Less: Expenses Capitalised
Total Expenditure
27464.00
22569.60
8623.60
4799.36
4258.89
Operating Profit (Excl OI)
4311.50
2836.10
1387.60
1111.36
767.54
Other Income
516.90
69.90
234.80
57.57
86.62
     Interest Received
0.50
2.20
34.60
4.70
4.76
     Dividend Received
0.03
0.10
     Profit on sale of Fixed Assets
226.80
5.00
3.70
18.17
     Profits on sale of Investments
0.80
0.60
12.12
27.94
     Provision Written Back
2.60
     Foreign Exchange Gains
224.60
128.60
9.47
1.17
     Others
64.20
59.50
67.90
31.25
34.48
Operating Profit
4828.40
2906.00
1622.40
1168.93
854.16
Interest
665.70
246.00
101.80
34.90
11.72
     InterestonDebenture / Bonds
     Interest on Term Loan
     Intereston Fixed deposits
     Bank Charges etc
116.20
69.50
21.90
11.19
10.00
     Other Interest
549.50
176.50
79.90
23.71
1.72
PBDT
4162.70
2660.00
1520.60
1134.03
842.44
Depreciation
1194.50
1326.20
504.80
211.15
109.74
Profit Before Taxation & Exceptional Items
2968.20
1333.80
1015.80
922.88
732.70
Exceptional Income / Expenses
-215.80
-335.20
Profit Before Tax
2752.40
1333.80
680.60
922.88
732.70
Provision for Tax
617.40
580.20
45.10
211.57
226.89
     Current Income Tax
822.40
580.00
306.00
213.15
223.76
     Deferred Tax
-198.20
6.00
-221.40
-1.58
3.13
     Other taxes
-6.80
-5.80
-39.50
0.00
0.00
Profit After Tax
2135.00
753.60
635.50
711.31
505.81
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-468.70
96.90
98.90
Share of Associate
Other Consolidated Items
Consolidated Net Profit
1666.30
850.50
734.40
711.31
505.81
Adjustments to PAT
Profit Balance B/F
4728.10
3637.60
2785.80
2123.56
1722.82
Appropriations
6394.40
4488.10
3520.20
2834.87
2228.63
     General Reserves
21.10
     Proposed Equity Dividend
     Corporate dividend tax
9.01
9.01
     Other Appropriation
897.10
-305.00
-161.30
-3.77
52.21
Equity Dividend %
100.00
300.00
250.00
250.00
225.00
Earnings Per Share
37.07
58.25
50.30
48.67
34.61
Adjusted EPS
37.07
19.42
16.77
16.22
11.54

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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.