Profit & Loss

PATEL ENGINEERING LTD.

NSE : PATELENGBSE : 531120ISIN CODE : INE244B01030Industry : Engineering - ConstructionHouse : Rupen Patel
BSE11.98-0.64 (-5.07 %)
PREV CLOSE ( ) 12.62
OPEN PRICE ( ) 12.62
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 82181
TODAY'S LOW / HIGH ( )11.80 13.00
52 WK LOW / HIGH ( )8.1 21.9
NSE12.00-0.6 (-4.76 %)
PREV CLOSE( ) 12.60
OPEN PRICE ( ) 12.80
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 12.00 (1721)
VOLUME 264420
TODAY'S LOW / HIGH( ) 11.85 12.95
52 WK LOW / HIGH ( )7.8 22
Select year
( in Million)
Particulars
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Mar 2016
INCOME :
  
  
  
  
  
Gross Sales
25559.00
22105.00
39342.00
36544.00
40409.00
     Sales
90.00
23.00
127.00
93.00
     Job Work/ Contract Receipts
24641.00
21602.00
38624.00
34250.00
39760.00
     Processing Charges / Service Income
1.00
2.00
2.00
2.00
1.00
     Revenue from property development
     Other Operational Income
827.00
478.00
717.00
2164.00
554.00
Less: Excise Duty
Net Sales
25559.00
22105.00
39342.00
36544.00
40409.00
EXPENDITURE :
Increase/Decrease in Stock
-613.00
-1517.00
16597.00
-2295.00
Raw Material Consumed
66.00
23.00
98.00
131.00
     Opening Raw Materials
     Purchases Raw Materials
     Closing Raw Materials
     Other Direct Purchases / Brought in cost
66.00
23.00
98.00
131.00
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
733.00
599.00
480.00
485.00
313.00
     Electricity & Power
733.00
599.00
480.00
485.00
313.00
     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
1943.00
1676.00
1510.00
1497.00
1375.00
     Salaries, Wages & Bonus
1726.00
1466.00
1362.00
1348.00
1255.00
     Contributions to EPF & Pension Funds
127.00
104.00
97.00
88.00
69.00
     Workmen and Staff Welfare Expenses
86.00
99.00
50.00
61.00
51.00
     Other Employees Cost
4.00
8.00
1.00
0.00
0.00
Other Manufacturing Expenses
19557.00
15883.00
13600.00
29448.00
30834.00
     Sub-contracted / Out sourced services
     Processing Charges
12470.00
11177.00
9578.00
20039.00
     Repairs and Maintenance
38.00
32.00
19.00
259.00
13.00
     Packing Material Consumed
     Other Mfg Exp
7049.00
4674.00
4004.00
9151.00
30821.00
General and Administration Expenses
1867.00
1327.00
1702.00
1435.00
1124.00
     Rent , Rates & Taxes
292.00
281.00
245.00
311.00
252.00
     Insurance
88.00
84.00
91.00
98.00
101.00
     Printing and stationery
13.00
11.00
13.00
46.00
36.00
     Professional and legal fees
1098.00
469.00
431.00
445.00
360.00
     Traveling and conveyance
50.00
56.00
65.00
70.00
74.00
     Other Administration
376.00
482.00
923.00
535.00
375.00
Selling and Distribution Expenses
2.00
11.00
14.00
8.00
2.00
     Advertisement & Sales Promotion
2.00
11.00
14.00
8.00
2.00
     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
150.00
501.00
132.00
1657.00
2465.00
     Bad debts /advances written off
104.00
304.00
112.00
1602.00
2323.00
     Provision for doubtful debts
     Losson disposal of fixed assets(net)
1.00
168.00
4.00
     Losson foreign exchange fluctuations
44.00
27.00
29.00
     Losson sale of non-trade current investments
13.00
47.00
109.00
     Other Miscellaneous Expenses
0.00
3.00
3.00
7.00
4.00
Less: Expenses Capitalised
Total Expenditure
23706.00
18504.00
34035.00
32333.00
36243.00
Operating Profit (Excl OI)
1853.00
3601.00
5308.00
4210.00
4165.00
Other Income
2057.00
1751.00
2426.00
2541.00
1528.00
     Interest Received
925.00
864.00
1484.00
1416.00
859.00
     Dividend Received
82.00
     Profit on sale of Fixed Assets
15.00
54.00
354.00
91.00
     Profits on sale of Investments
108.00
228.00
     Provision Written Back
849.00
437.00
286.00
309.00
142.00
     Foreign Exchange Gains
9.00
32.00
     Others
268.00
396.00
293.00
504.00
299.00
Operating Profit
3911.00
5352.00
7734.00
6751.00
5694.00
Interest
2663.00
3703.00
4894.00
5792.00
6016.00
     InterestonDebenture / Bonds
     Interest on Term Loan
     Intereston Fixed deposits
     Bank Charges etc
546.00
445.00
453.00
358.00
284.00
     Other Interest
2117.00
3258.00
4441.00
5434.00
5732.00
PBDT
1248.00
1650.00
2840.00
959.00
-322.00
Depreciation
662.00
502.00
543.00
780.00
550.00
Profit Before Taxation & Exceptional Items
586.00
1148.00
2297.00
179.00
-872.00
Exceptional Income / Expenses
-39.00
892.00
-1362.00
-890.00
-1292.00
Profit Before Tax
547.00
2039.00
935.00
-711.00
-2164.00
Provision for Tax
234.00
445.00
-113.00
318.00
-202.00
     Current Income Tax
211.00
951.00
118.00
574.00
-42.00
     Deferred Tax
109.00
-506.00
-234.00
-259.00
-158.00
     Other taxes
132.00
-1012.00
-465.00
-516.00
-318.00
Profit After Tax
313.00
1594.00
1048.00
-1029.00
-1962.00
Extra items
Minority Interest
-39.00
-57.00
-67.00
442.00
85.00
Share of Associate
-202.00
-53.00
Other Consolidated Items
Consolidated Net Profit
72.00
1484.00
981.00
-587.00
-1877.00
Adjustments to PAT
Profit Balance B/F
6683.00
5509.00
4604.00
4745.00
6915.00
Appropriations
6755.00
6993.00
5585.00
4158.00
5038.00
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
-131.00
310.00
76.00
-460.00
293.00
Equity Dividend %
Earnings Per Share
0.00
9.00
6.00
-4.00
-24.00
Adjusted EPS
0.00
7.00
5.00
-3.00
-19.00

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