SANGHVI MOVERS LTD.
NSE : SANGHVIMOVBSE : 530073ISIN
CODE : INE989A01024Industry : Construction VehiclesHouse
: Private
BSE1219.9040.4 (+3.43 % )
PREV CLOSE (Rs.) 1179.50
OPEN PRICE (Rs.) 1215.25
BID PRICE (QTY) 1218.05 (8 )
OFFER PRICE (QTY) 1219.90 (29 )
VOLUME 5480
TODAY'S LOW / HIGH (Rs.)
52 WK LOW / HIGH (Rs.)
NSE1215.00 38.15 (+3.24 % )
PREV CLOSE(Rs.) 1176.85
OPEN PRICE (Rs.) 1194.95
BID PRICE (QTY) 1214.95 (4 )
OFFER PRICE (QTY) 1215.00 (300 )
VOLUME 87216
TODAY'S LOW / HIGH(Rs.)
52 WK LOW / HIGH (Rs.)
Profit & Loss
(Rs in Million)
| Particulars | Mar 2023 | Mar 2022 |
|---|---|---|
| INCOME : | ||
| Gross Sales | 4557.83 | 3352.60 |
| Sales | NA | NA |
| Job Work/ Contract Receipts | 4557.83 | 3352.60 |
| Processing Charges / Service Income | NA | NA |
| Revenue from property development | NA | NA |
| Other Operational Income | 0.00 | 0.00 |
| Less: Excise Duty | NA | NA |
| Net Sales | 4557.83 | 3352.60 |
| EXPENDITURE : | NA | NA |
| Increase/Decrease in Stock | NA | NA |
| Raw Material Consumed | NA | NA |
| Opening Raw Materials | NA | NA |
| Purchases Raw Materials | NA | NA |
| Closing Raw Materials | NA | NA |
| Other Direct Purchases / Brought in cost | NA | NA |
| Other raw material cost | 0.00 | 0.00 |
| Power & Fuel Cost | 172.49 | 166.18 |
| Electricity & Power | 172.49 | 166.18 |
| Oil, Fuel & Natural gas | 0.00 | 0.00 |
| Coals etc | 0.00 | 0.00 |
| Other power & fuel | 0.00 | 0.00 |
| Employee Cost | 321.09 | 245.20 |
| Salaries, Wages & Bonus | 300.78 | 227.49 |
| Contributions to EPF & Pension Funds | 11.62 | 10.04 |
| Workmen and Staff Welfare Expenses | 3.99 | 3.07 |
| Other Employees Cost | 4.70 | 4.60 |
| Other Manufacturing Expenses | 1153.22 | 1092.87 |
| Sub-contracted / Out sourced services | NA | NA |
| Processing Charges | 460.23 | 365.12 |
| Repairs and Maintenance | 17.12 | 13.74 |
| Packing Material Consumed | NA | NA |
| Other Mfg Exp | 675.87 | 714.01 |
| General and Administration Expenses | 213.13 | 195.08 |
| Rent , Rates & Taxes | 80.33 | 73.24 |
| Insurance | 44.28 | 50.58 |
| Printing and stationery | NA | NA |
| Professional and legal fees | 35.45 | 29.49 |
| Traveling and conveyance | 47.43 | 36.51 |
| Other Administration | 5.64 | 5.26 |
| Selling and Distribution Expenses | NA | NA |
| Advertisement & Sales Promotion | NA | NA |
| Sales Commissions & Incentives | NA | NA |
| Freight and Forwarding | NA | NA |
| Handling and Clearing Charges | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 |
| Miscellaneous Expenses | 129.31 | 274.22 |
| Bad debts /advances written off | NA | 203.73 |
| Provision for doubtful debts | NA | NA |
| Losson disposal of fixed assets(net) | NA | NA |
| Losson foreign exchange fluctuations | 62.24 | 7.43 |
| Losson sale of non-trade current investments | NA | NA |
| Other Miscellaneous Expenses | 67.07 | 63.06 |
| Less: Expenses Capitalised | NA | NA |
| Total Expenditure | 1989.22 | 1973.55 |
| Operating Profit (Excl OI) | 2568.60 | 1379.05 |
| Other Income | 297.71 | 369.92 |
| Interest Received | 8.02 | 1.96 |
| Dividend Received | NA | NA |
| Profit on sale of Fixed Assets | 182.43 | 42.94 |
| Profits on sale of Investments | NA | NA |
| Provision Written Back | 82.65 | 253.86 |
| Foreign Exchange Gains | NA | NA |
| Others | 24.61 | 71.16 |
| Operating Profit | 2866.31 | 1748.97 |
| Interest | 166.50 | 173.09 |
| InterestonDebenture / Bonds | NA | NA |
| Interest on Term Loan | 145.30 | 151.39 |
| Intereston Fixed deposits | NA | NA |
| Bank Charges etc | 21.02 | 21.51 |
| Other Interest | 0.19 | 0.20 |
| PBDT | 2699.81 | 1575.88 |
| Depreciation | 1210.66 | 1181.15 |
| Profit Before Taxation & Exceptional Items | 1489.15 | 394.73 |
| Exceptional Income / Expenses | NA | NA |
| Profit Before Tax | 1489.15 | 394.73 |
| Provision for Tax | 368.56 | 100.68 |
| Current Income Tax | 74.23 | NA |
| Deferred Tax | 294.34 | 99.07 |
| Other taxes | 0.00 | 1.62 |
| Profit After Tax | 1120.59 | 294.05 |
| Extra items | 0.00 | 0.00 |
| Minority Interest | NA | NA |
| Share of Associate | NA | NA |
| Other Consolidated Items | NA | NA |
| Consolidated Net Profit | 1120.59 | 294.05 |
| Adjustments to PAT | NA | NA |
| Profit Balance B/F | 2898.39 | 2604.34 |
| Appropriations | 4018.97 | 2898.39 |
| General Reserves | NA | NA |
| Proposed Equity Dividend | NA | NA |
| Corporate dividend tax | NA | NA |
| Other Appropriation | 43.29 | NA |
| Equity Dividend % | 200.00 | 50.00 |
| Earnings Per Share | 25.89 | 6.79 |
| Adjusted EPS | 25.89 | 6.79 |
