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Profit & Loss

POWER MECH PROJECTS LTD.

NSE : POWERMECHBSE : 539302ISIN CODE : INE211R01019Industry : Engineering - ConstructionHouse : Private
BSE3155.20208.4 (+7.07 %)
PREV CLOSE ( ) 2946.80
OPEN PRICE ( ) 3350.05
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 57559
TODAY'S LOW / HIGH ( )3085.00 3380.00
52 WK LOW / HIGH ( )1698.85 3725
Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
INCOME :
  
  
  
  
  
Gross Sales
42066.50
36011.90
27104.90
18840.80
21646.80
     Sales
     Job Work/ Contract Receipts
42058.00
36004.40
27093.00
18798.60
21610.20
     Processing Charges / Service Income
     Revenue from property development
     Other Operational Income
8.50
7.50
11.90
42.20
36.60
Less: Excise Duty
Net Sales
42066.50
36011.90
27104.90
18840.80
21646.80
EXPENDITURE :
Increase/Decrease in Stock
36.70
-167.50
-19.70
62.10
-119.70
Raw Material Consumed
     Opening Raw Materials
     Purchases Raw Materials
     Closing Raw Materials
     Other Direct Purchases / Brought in cost
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
937.10
776.90
650.30
494.70
432.00
     Electricity & Power
77.00
63.40
53.40
50.20
69.60
     Oil, Fuel & Natural gas
860.10
713.50
596.90
444.50
362.40
     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
5527.00
5311.20
4178.40
3222.20
3195.50
     Salaries, Wages & Bonus
4852.10
4633.50
3640.30
2775.50
2777.40
     Contributions to EPF & Pension Funds
313.20
329.50
220.10
156.20
134.40
     Workmen and Staff Welfare Expenses
313.20
310.90
286.90
262.40
244.10
     Other Employees Cost
48.50
37.30
31.10
28.10
39.60
Other Manufacturing Expenses
29305.10
25084.20
18643.20
14032.70
14690.40
     Sub-contracted / Out sourced services
21185.70
16886.40
12457.80
9170.10
10268.00
     Processing Charges
0.10
17.70
37.70
     Repairs and Maintenance
262.80
242.10
168.80
136.30
132.80
     Packing Material Consumed
     Other Mfg Exp
7856.60
7955.70
6016.50
4708.60
4251.90
General and Administration Expenses
753.50
596.90
515.50
409.30
518.10
     Rent , Rates & Taxes
353.50
296.70
268.80
225.60
247.00
     Insurance
64.00
50.90
59.30
38.90
38.00
     Printing and stationery
     Professional and legal fees
     Traveling and conveyance
131.70
128.50
131.20
142.20
178.10
     Other Administration
204.30
120.80
56.20
2.60
55.00
Selling and Distribution Expenses
     Advertisement & Sales Promotion
     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
553.50
396.20
277.20
201.40
223.10
     Bad debts /advances written off
35.20
43.10
     Provision for doubtful debts
19.70
41.30
42.80
39.40
     Losson disposal of fixed assets(net)
0.50
0.40
31.80
3.60
0.70
     Losson foreign exchange fluctuations
25.30
0.40
1.10
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
472.80
311.40
202.20
197.80
181.90
Less: Expenses Capitalised
Total Expenditure
37112.90
31997.90
24244.90
18422.40
18939.40
Operating Profit (Excl OI)
4953.60
4014.00
2860.00
418.40
2707.40
Other Income
284.50
191.50
173.10
163.30
93.50
     Interest Received
210.20
84.10
68.00
67.30
67.30
     Dividend Received
     Profit on sale of Fixed Assets
17.50
2.40
2.30
4.60
6.70
     Profits on sale of Investments
1.70
1.90
1.10
     Provision Written Back
7.00
21.50
     Foreign Exchange Gains
33.00
55.30
97.80
87.20
17.00
     Others
15.10
28.20
3.10
3.10
2.50
Operating Profit
5238.10
4205.50
3033.10
581.70
2800.90
Interest
939.30
895.40
794.70
792.70
740.60
     InterestonDebenture / Bonds
     Interest on Term Loan
585.90
698.70
641.80
666.60
577.80
     Intereston Fixed deposits
     Bank Charges etc
212.40
187.70
140.90
110.90
120.30
     Other Interest
141.00
9.00
12.00
15.20
42.50
PBDT
4298.80
3310.10
2238.40
-211.00
2060.30
Depreciation
440.40
429.10
369.00
357.60
394.30
Profit Before Taxation & Exceptional Items
3858.40
2881.00
1869.40
-568.60
1666.00
Exceptional Income / Expenses
Profit Before Tax
3823.00
2799.70
1846.70
-599.50
1666.00
Provision for Tax
1339.10
726.60
461.80
-113.40
374.80
     Current Income Tax
1320.60
731.40
363.00
21.50
400.10
     Deferred Tax
18.50
-4.80
98.80
-133.90
-25.30
     Other taxes
0.00
0.00
0.00
-1.00
0.00
Profit After Tax
2483.90
2073.10
1384.90
-486.10
1291.20
Extra items
0.00
0.00
0.00
0.00
10.20
Minority Interest
-3.20
18.00
5.00
29.70
5.70
Share of Associate
15.70
Other Consolidated Items
-12.40
8.40
11.70
13.90
Consolidated Net Profit
2468.30
2099.50
1401.60
-442.50
1322.80
Adjustments to PAT
Profit Balance B/F
10386.40
8309.00
6907.40
7364.60
6059.50
Appropriations
12854.70
10408.50
8309.00
6922.10
7382.30
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
29.80
22.10
14.70
17.70
Equity Dividend %
20.00
20.00
15.00
10.00
Earnings Per Share
156.12
140.81
95.28
-30.08
89.23
Adjusted EPS
78.06
70.41
47.64
-15.04
44.62

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