Profit & Loss

PATEL ENGINEERING LTD.

NSE : PATELENGBSE : 531120ISIN CODE : INE244B01030Industry : Engineering - ConstructionHouse : Rupen Patel
BSE9.200.03 (+0.33 %)
PREV CLOSE ( ) 9.17
OPEN PRICE ( ) 10.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 7936
TODAY'S LOW / HIGH ( )9.04 10.08
52 WK LOW / HIGH ( )7.22 21.95
NSE9.200.05 (+0.55 %)
PREV CLOSE( ) 9.15
OPEN PRICE ( ) 9.35
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 94652
TODAY'S LOW / HIGH( ) 9.00 9.50
52 WK LOW / HIGH ( )7.2 22
Select year
( in Million)
Particulars
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Mar 2015
INCOME :
  
  
  
  
  
Gross Sales
22105.00
39342.00
36544.00
40409.00
28753.00
     Sales
23.00
127.00
93.00
     Job Work/ Contract Receipts
21602.00
38624.00
34250.00
39760.00
28017.00
     Processing Charges / Service Income
2.00
2.00
2.00
1.00
1.00
     Revenue from property development
     Other Operational Income
478.00
717.00
2164.00
554.00
735.00
Less: Excise Duty
Net Sales
22105.00
39342.00
36544.00
40409.00
28753.00
EXPENDITURE :
Increase/Decrease in Stock
-1517.00
16597.00
-2295.00
-5400.00
Raw Material Consumed
23.00
98.00
131.00
     Opening Raw Materials
     Purchases Raw Materials
     Closing Raw Materials
     Other Direct Purchases / Brought in cost
23.00
98.00
131.00
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
599.00
480.00
485.00
313.00
504.00
     Electricity & Power
599.00
480.00
485.00
313.00
504.00
     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
1676.00
1510.00
1497.00
1375.00
1350.00
     Salaries, Wages & Bonus
1466.00
1362.00
1348.00
1255.00
1245.00
     Contributions to EPF & Pension Funds
104.00
97.00
88.00
69.00
56.00
     Workmen and Staff Welfare Expenses
99.00
50.00
61.00
51.00
47.00
     Other Employees Cost
8.00
1.00
0.00
0.00
2.00
Other Manufacturing Expenses
15883.00
13600.00
29448.00
30834.00
25080.00
     Sub-contracted / Out sourced services
     Processing Charges
11177.00
9578.00
20039.00
16494.00
     Repairs and Maintenance
32.00
19.00
259.00
13.00
20.00
     Packing Material Consumed
     Other Mfg Exp
4674.00
4004.00
9151.00
30821.00
8566.00
General and Administration Expenses
1327.00
1702.00
1435.00
1124.00
664.00
     Rent , Rates & Taxes
281.00
245.00
311.00
252.00
197.00
     Insurance
84.00
91.00
98.00
101.00
118.00
     Printing and stationery
11.00
13.00
46.00
36.00
44.00
     Professional and legal fees
469.00
431.00
445.00
360.00
189.00
     Traveling and conveyance
56.00
65.00
70.00
74.00
65.00
     Other Administration
482.00
923.00
535.00
375.00
116.00
Selling and Distribution Expenses
11.00
14.00
8.00
2.00
17.00
     Advertisement & Sales Promotion
11.00
14.00
8.00
2.00
17.00
     Sales Commissions & Incentives
     Freight and Forwarding
     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
554.00
132.00
1657.00
2465.00
1576.00
     Bad debts /advances written off
304.00
112.00
1602.00
2323.00
1022.00
     Provision for doubtful debts
     Losson disposal of fixed assets(net)
168.00
4.00
     Losson foreign exchange fluctuations
27.00
29.00
199.00
     Losson sale of non-trade current investments
53.00
13.00
47.00
109.00
25.00
     Other Miscellaneous Expenses
3.00
3.00
7.00
4.00
331.00
Less: Expenses Capitalised
Total Expenditure
18557.00
34035.00
32333.00
36243.00
23790.00
Operating Profit (Excl OI)
3549.00
5308.00
4210.00
4165.00
4964.00
Other Income
1751.00
2426.00
2541.00
1528.00
1159.00
     Interest Received
864.00
1484.00
1416.00
859.00
728.00
     Dividend Received
82.00
     Profit on sale of Fixed Assets
54.00
354.00
91.00
130.00
     Profits on sale of Investments
108.00
228.00
22.00
     Provision Written Back
437.00
286.00
309.00
142.00
145.00
     Foreign Exchange Gains
9.00
32.00
     Others
396.00
293.00
504.00
299.00
134.00
Operating Profit
5300.00
7734.00
6751.00
5694.00
6123.00
Interest
3703.00
4894.00
5792.00
6016.00
5162.00
     InterestonDebenture / Bonds
     Interest on Term Loan
     Intereston Fixed deposits
     Bank Charges etc
445.00
453.00
358.00
284.00
453.00
     Other Interest
3258.00
4441.00
5434.00
5732.00
4708.00
PBDT
1597.00
2840.00
959.00
-322.00
961.00
Depreciation
502.00
543.00
780.00
550.00
798.00
Profit Before Taxation & Exceptional Items
1095.00
2297.00
179.00
-872.00
164.00
Exceptional Income / Expenses
892.00
-1362.00
-890.00
-1292.00
153.00
Profit Before Tax
1986.00
935.00
-711.00
-2164.00
317.00
Provision for Tax
445.00
-113.00
318.00
-202.00
220.00
     Current Income Tax
951.00
118.00
574.00
-42.00
258.00
     Deferred Tax
-506.00
-234.00
-259.00
-158.00
-32.00
     Other taxes
-1012.00
-465.00
-516.00
-318.00
-70.00
Profit After Tax
1541.00
1048.00
-1029.00
-1962.00
97.00
Extra items
Minority Interest
-57.00
-67.00
442.00
85.00
-12.00
Share of Associate
Other Consolidated Items
Consolidated Net Profit
1484.00
981.00
-587.00
-1877.00
85.00
Adjustments to PAT
996.00
Profit Balance B/F
5509.00
4604.00
4745.00
6915.00
5770.00
Appropriations
6993.00
5585.00
4158.00
5038.00
6851.00
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
310.00
76.00
-460.00
293.00
5.00
Equity Dividend %
Earnings Per Share
9.00
6.00
-4.00
-24.00
1.00
Adjusted EPS
7.00
5.00
-3.00
-19.00
1.00

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