GMM PFAUDLER LTD.
NSE : GMMPFAUDLRBSE : 505255ISIN
CODE : INE541A01023Industry : Engineering - Industrial EquipmentsHouse
: GMM Pfaudler - MNC
BSE1439.956.2 (+0.43 % )
PREV CLOSE (Rs.) 1433.75
OPEN PRICE (Rs.) 1440.40
BID PRICE (QTY) 1441.80 (1 )
OFFER PRICE (QTY) 1443.95 (1 )
VOLUME 1564
TODAY'S LOW / HIGH (Rs.)
52 WK LOW / HIGH (Rs.)
NSE1441.75 7.75 (+0.54 % )
PREV CLOSE(Rs.) 1434.00
OPEN PRICE (Rs.) 1444.00
BID PRICE (QTY) 1441.55 (1 )
OFFER PRICE (QTY) 1443.25 (4 )
VOLUME 22556
TODAY'S LOW / HIGH(Rs.)
52 WK LOW / HIGH (Rs.)
Profit & Loss
(Rs 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 | NA | NA | NA | NA | NA |
| Processing Charges / Service Income | NA | NA | NA | NA | NA |
| Revenue from property development | NA | NA | NA | NA | NA |
| Other Operational Income | 379.10 | 202.60 | 61.60 | 45.43 | 72.21 |
| Less: Excise Duty | NA | NA | NA | NA | NA |
| Net Sales | 31775.50 | 25405.70 | 10011.20 | 5910.72 | 5026.43 |
| EXPENDITURE : | NA | NA | NA | NA | NA |
| 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 | NA | NA | NA | NA | NA |
| 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 | NA | NA | NA | NA | NA |
| 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 | NA | NA | NA | NA | NA |
| 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 | NA | NA |
| 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 | NA | NA | 4.75 |
| Provision for doubtful debts | 38.10 | 0.80 | 0.90 | 3.56 | 7.12 |
| Losson disposal of fixed assets(net) | NA | NA | NA | 2.47 | NA |
| Losson foreign exchange fluctuations | NA | 9.40 | NA | NA | NA |
| Losson sale of non-trade current investments | NA | NA | 1.20 | 7.99 | 2.12 |
| Other Miscellaneous Expenses | 525.20 | 353.30 | 163.00 | 101.57 | 100.15 |
| Less: Expenses Capitalised | NA | NA | NA | NA | NA |
| 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 | NA | NA | NA | 0.03 | 0.10 |
| Profit on sale of Fixed Assets | 226.80 | 5.00 | 3.70 | NA | 18.17 |
| Profits on sale of Investments | 0.80 | 0.60 | NA | 12.12 | 27.94 |
| Provision Written Back | NA | 2.60 | NA | NA | NA |
| Foreign Exchange Gains | 224.60 | NA | 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 | NA | NA | NA | NA | NA |
| Interest on Term Loan | NA | NA | NA | NA | NA |
| Intereston Fixed deposits | NA | NA | NA | NA | NA |
| 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 | NA | -335.20 | NA | NA |
| 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 | NA | NA |
| Share of Associate | NA | NA | NA | NA | NA |
| Other Consolidated Items | NA | NA | NA | NA | NA |
| Consolidated Net Profit | 1666.30 | 850.50 | 734.40 | 711.31 | 505.81 |
| Adjustments to PAT | NA | NA | NA | NA | NA |
| 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 | NA | 21.10 | NA | NA | NA |
| Proposed Equity Dividend | NA | NA | NA | NA | NA |
| Corporate dividend tax | NA | NA | NA | 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 |
