FLUIDOMAT LTD.
NSE : NABSE : 522017ISIN
CODE : INE459C01016Industry : Engineering - Industrial EquipmentsHouse
: Private
BSE628.556.2 (+1 % )
PREV CLOSE (Rs.) 622.35
OPEN PRICE (Rs.) 616.00
BID PRICE (QTY) 0.00 (0 )
OFFER PRICE (QTY) 0.00 (0 )
VOLUME 1263
TODAY'S LOW / HIGH (Rs.)
52 WK LOW / HIGH (Rs.)
NSE
This Company is not listed in NSE
Profit & Loss
(Rs in Million)
| Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|
| INCOME : | |||||
| Gross Sales | 461.57 | 340.69 | 282.73 | 254.91 | 267.75 |
| Sales | 453.19 | 337.93 | 280.79 | 252.09 | 266.37 |
| Job Work/ Contract Receipts | NA | NA | NA | NA | NA |
| Processing Charges / Service Income | 7.54 | 1.80 | 1.41 | 2.24 | 0.91 |
| Revenue from property development | NA | NA | NA | NA | NA |
| Other Operational Income | 0.84 | 0.96 | 0.53 | 0.59 | 0.47 |
| Less: Excise Duty | NA | NA | NA | NA | NA |
| Net Sales | 461.57 | 340.69 | 282.73 | 254.91 | 267.75 |
| EXPENDITURE : | NA | NA | NA | NA | NA |
| Increase/Decrease in Stock | -6.64 | 2.77 | 2.29 | -8.15 | 4.52 |
| Raw Material Consumed | 173.27 | 121.20 | 103.80 | 100.68 | 103.97 |
| Opening Raw Materials | 27.35 | 32.16 | 29.01 | 25.28 | 24.59 |
| Purchases Raw Materials | 182.22 | 116.39 | 106.95 | 104.42 | 104.66 |
| Closing Raw Materials | 36.30 | 27.35 | 32.16 | 29.01 | 25.28 |
| 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 | 10.93 | 9.27 | 8.82 | 9.17 | 9.19 |
| Electricity & Power | 10.93 | 9.27 | 8.82 | 9.17 | 9.19 |
| 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 | 105.32 | 92.99 | 83.53 | 84.13 | 80.99 |
| Salaries, Wages & Bonus | 96.21 | 84.17 | 75.54 | 74.20 | 72.04 |
| Contributions to EPF & Pension Funds | 8.55 | 8.32 | 7.60 | 9.36 | 8.40 |
| Workmen and Staff Welfare Expenses | 0.57 | 0.50 | 0.40 | 0.57 | 0.55 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 17.67 | 15.11 | 11.48 | 15.28 | 15.11 |
| Sub-contracted / Out sourced services | NA | NA | NA | NA | NA |
| Processing Charges | 6.19 | 4.13 | 3.71 | 4.28 | 3.87 |
| Repairs and Maintenance | 2.54 | 3.60 | 2.46 | 1.82 | 1.40 |
| Packing Material Consumed | NA | NA | NA | NA | NA |
| Other Mfg Exp | 8.94 | 7.38 | 5.30 | 9.19 | 9.84 |
| General and Administration Expenses | 12.34 | 10.60 | 8.34 | 9.34 | 9.71 |
| Rent , Rates & Taxes | 1.22 | 1.10 | 1.03 | 0.97 | 0.87 |
| Insurance | 0.51 | 0.41 | 0.47 | 0.37 | 0.38 |
| Printing and stationery | 0.44 | 0.42 | 0.32 | 0.50 | 0.38 |
| Professional and legal fees | 4.63 | 4.39 | 3.83 | 2.31 | 2.18 |
| Traveling and conveyance | 3.98 | 2.52 | 1.40 | 3.90 | 4.07 |
| Other Administration | 1.56 | 1.76 | 1.30 | 1.30 | 1.82 |
| Selling and Distribution Expenses | 20.76 | 23.52 | 12.03 | 8.20 | 7.59 |
| Advertisement & Sales Promotion | 1.70 | 1.31 | 0.21 | 0.18 | 0.29 |
| Sales Commissions & Incentives | 7.46 | 13.84 | 4.56 | 5.63 | 4.09 |
| Freight and Forwarding | 1.34 | 1.09 | 0.80 | 0.77 | 0.71 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 10.26 | 7.28 | 6.46 | 1.62 | 2.51 |
| Miscellaneous Expenses | 4.11 | 3.16 | 4.88 | 3.21 | 7.01 |
| Bad debts /advances written off | 1.47 | 1.56 | 3.10 | 1.13 | 6.15 |
| Provision for doubtful debts | NA | NA | NA | NA | NA |
| Losson disposal of fixed assets(net) | NA | NA | NA | 0.45 | 0.02 |
| Losson foreign exchange fluctuations | NA | NA | NA | NA | NA |
| Losson sale of non-trade current investments | NA | NA | NA | NA | NA |
| Other Miscellaneous Expenses | 2.64 | 1.59 | 1.78 | 1.63 | 0.84 |
| Less: Expenses Capitalised | NA | NA | NA | NA | NA |
| Total Expenditure | 337.76 | 278.60 | 235.17 | 221.86 | 238.08 |
| Operating Profit (Excl OI) | 123.81 | 62.09 | 47.57 | 33.05 | 29.67 |
| Other Income | 12.72 | 15.83 | 13.63 | 16.77 | 11.20 |
| Interest Received | 12.07 | 13.16 | 12.60 | 12.28 | 10.67 |
| Dividend Received | NA | NA | NA | NA | NA |
| Profit on sale of Fixed Assets | 0.00 | 0.00 | 0.64 | 0.01 | NA |
| Profits on sale of Investments | NA | NA | NA | NA | NA |
| Provision Written Back | NA | NA | NA | NA | NA |
| Foreign Exchange Gains | 0.17 | 0.14 | 0.07 | 0.04 | 0.11 |
| Others | 0.48 | 2.53 | 0.32 | 4.43 | 0.43 |
| Operating Profit | 136.53 | 77.91 | 61.20 | 49.82 | 40.87 |
| Interest | 0.43 | 0.41 | 0.83 | 0.59 | 0.57 |
| 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 | 0.43 | 0.38 | 0.61 | 0.52 | 0.56 |
| Other Interest | 0.00 | 0.03 | 0.23 | 0.07 | 0.01 |
| PBDT | 136.10 | 77.50 | 60.37 | 49.23 | 40.30 |
| Depreciation | 7.39 | 6.69 | 6.41 | 6.60 | 6.98 |
| Profit Before Taxation & Exceptional Items | 128.71 | 70.81 | 53.95 | 42.63 | 33.32 |
| Exceptional Income / Expenses | NA | 3.34 | NA | NA | NA |
| Profit Before Tax | 128.71 | 74.15 | 53.95 | 42.63 | 33.32 |
| Provision for Tax | 32.50 | 19.38 | 14.09 | 10.72 | 9.42 |
| Current Income Tax | 33.71 | 18.76 | 13.63 | 11.41 | 8.91 |
| Deferred Tax | -0.48 | 0.62 | 0.45 | -1.70 | 0.51 |
| Other taxes | -0.73 | 0.00 | 0.01 | 1.01 | -0.01 |
| Profit After Tax | 96.21 | 54.77 | 39.86 | 31.91 | 23.90 |
| Extra items | -0.09 | 0.00 | 0.00 | -2.12 | -0.16 |
| Minority Interest | NA | NA | NA | NA | NA |
| Share of Associate | NA | NA | NA | NA | NA |
| Other Consolidated Items | -0.11 | 2.64 | 4.14 | NA | NA |
| Consolidated Net Profit | 96.01 | 57.41 | 44.00 | 29.79 | 23.74 |
| Adjustments to PAT | NA | NA | NA | NA | NA |
| Profit Balance B/F | 260.99 | 229.60 | 195.59 | 201.05 | 197.70 |
| Appropriations | 357.00 | 287.01 | 239.60 | 230.84 | 221.44 |
| General Reserves | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Proposed Equity Dividend | NA | NA | NA | NA | NA |
| Corporate dividend tax | NA | NA | NA | NA | NA |
| Other Appropriation | 17.25 | 16.01 | NA | 14.16 | 10.39 |
| Equity Dividend % | 45.00 | 35.00 | 32.50 | 22.50 | 20.00 |
| Earnings Per Share | 19.49 | 11.65 | 8.93 | 6.48 | 4.85 |
| Adjusted EPS | 19.49 | 11.65 | 8.93 | 6.48 | 4.85 |
