FIEM INDUSTRIES LTD.
NSE : FIEMINDBSE : 532768ISIN
CODE : INE737H01014Industry : Auto AncillaryHouse
: Private
BSE1199.1027.95 (+2.39 % )
PREV CLOSE (Rs.) 1171.15
OPEN PRICE (Rs.) 1172.00
BID PRICE (QTY) 0.00 (0 )
OFFER PRICE (QTY) 0.00 (0 )
VOLUME 8482
TODAY'S LOW / HIGH (Rs.)
52 WK LOW / HIGH (Rs.)
NSE1201.95 32.35 (+2.77 % )
PREV CLOSE(Rs.) 1169.60
OPEN PRICE (Rs.) 1172.85
BID PRICE (QTY) 1201.95 (25 )
OFFER PRICE (QTY) 0.00 (0 )
VOLUME 86383
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 | 18553.25 | 15792.92 | 12276.66 | 13800.19 | 14490.23 |
| Sales | 18413.08 | 15647.57 | 12141.56 | 13684.73 | 14387.09 |
| Job Work/ Contract Receipts | NA | NA | NA | 2.36 | 2.95 |
| Processing Charges / Service Income | 36.53 | 70.58 | 70.27 | 52.21 | 35.09 |
| Revenue from property development | NA | NA | NA | NA | NA |
| Other Operational Income | 103.64 | 74.76 | 64.82 | 60.88 | 65.09 |
| Less: Excise Duty | NA | NA | NA | NA | NA |
| Net Sales | 18480.60 | 15722.60 | 12211.56 | 13800.19 | 14490.23 |
| EXPENDITURE : | NA | NA | NA | NA | NA |
| Increase/Decrease in Stock | 38.89 | 14.92 | 124.93 | 239.47 | -49.21 |
| Raw Material Consumed | 11275.45 | 9845.91 | 7420.77 | 8162.32 | 9054.80 |
| Opening Raw Materials | 1424.76 | 740.48 | 744.16 | 687.83 | 666.38 |
| Purchases Raw Materials | 11139.68 | 10471.59 | 7351.69 | 8138.51 | 8977.45 |
| Closing Raw Materials | 1369.84 | 1424.76 | 740.48 | 744.16 | 687.83 |
| Other Direct Purchases / Brought in cost | 80.84 | 58.60 | 65.41 | 80.14 | 98.80 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 581.24 | 453.39 | 392.02 | 496.66 | 531.34 |
| Electricity & Power | 581.24 | 453.39 | 392.02 | 496.66 | 531.34 |
| 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 | 2410.66 | 2075.84 | 1658.80 | 1984.95 | 1964.73 |
| Salaries, Wages & Bonus | 2242.14 | 1930.07 | 1537.49 | 1836.66 | 1822.01 |
| Contributions to EPF & Pension Funds | 64.03 | 53.68 | 43.70 | 49.52 | 36.26 |
| Workmen and Staff Welfare Expenses | 74.21 | 69.47 | 51.13 | 64.14 | 70.97 |
| Other Employees Cost | 30.28 | 22.62 | 26.48 | 34.63 | 35.49 |
| Other Manufacturing Expenses | 701.87 | 776.02 | 621.69 | 729.43 | 777.97 |
| Sub-contracted / Out sourced services | NA | NA | NA | NA | NA |
| Processing Charges | NA | NA | NA | 26.67 | 30.82 |
| Repairs and Maintenance | 69.51 | 77.95 | 100.45 | 162.90 | 153.21 |
| Packing Material Consumed | 321.30 | 254.80 | 213.41 | 233.82 | 268.90 |
| Other Mfg Exp | 311.05 | 443.27 | 307.84 | 306.04 | 325.04 |
| General and Administration Expenses | 417.84 | 316.71 | 312.00 | 344.07 | 344.36 |
| Rent , Rates & Taxes | 57.75 | 32.91 | 46.40 | 45.03 | 49.83 |
| Insurance | 32.40 | 25.33 | 19.45 | 15.39 | 9.19 |
| Printing and stationery | NA | NA | NA | NA | NA |
| Professional and legal fees | NA | NA | NA | NA | NA |
| Traveling and conveyance | 63.16 | 44.91 | 32.00 | 60.92 | 56.04 |
| Other Administration | 264.53 | 213.56 | 214.16 | 222.73 | 229.30 |
| Selling and Distribution Expenses | 469.24 | 272.16 | 195.85 | 249.03 | 271.30 |
| Advertisement & Sales Promotion | 9.18 | 3.16 | 3.63 | 9.48 | 8.02 |
| Sales Commissions & Incentives | NA | NA | NA | NA | NA |
| Freight and Forwarding | NA | NA | NA | NA | NA |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 460.06 | 269.01 | 192.22 | 239.55 | 263.29 |
| Miscellaneous Expenses | 99.06 | 28.03 | 147.40 | 25.40 | 24.62 |
| Bad debts /advances written off | 3.71 | 7.04 | 107.68 | 0.23 | 5.34 |
| Provision for doubtful debts | 67.40 | 0.94 | 20.44 | 2.50 | 2.42 |
| Losson disposal of fixed assets(net) | NA | NA | NA | NA | NA |
| Losson foreign exchange fluctuations | NA | NA | NA | 5.77 | NA |
| Losson sale of non-trade current investments | NA | NA | NA | NA | NA |
| Other Miscellaneous Expenses | 27.95 | 20.05 | 19.29 | 16.89 | 16.86 |
| Less: Expenses Capitalised | NA | NA | NA | NA | NA |
| Total Expenditure | 15994.24 | 13782.99 | 10873.47 | 12231.34 | 12919.90 |
| Operating Profit (Excl OI) | 2486.36 | 1939.61 | 1338.09 | 1568.85 | 1570.33 |
| Other Income | 108.03 | 25.98 | 31.90 | 17.20 | 9.92 |
| Interest Received | 82.02 | 6.09 | 18.73 | 12.59 | 4.18 |
| Dividend Received | NA | NA | NA | NA | NA |
| Profit on sale of Fixed Assets | 0.97 | NA | 0.52 | 1.86 | 1.31 |
| Profits on sale of Investments | NA | NA | NA | NA | NA |
| Provision Written Back | 0.87 | 1.90 | 11.50 | 1.54 | 2.29 |
| Foreign Exchange Gains | NA | NA | NA | NA | NA |
| Others | 24.18 | 17.99 | 1.15 | 1.22 | 2.14 |
| Operating Profit | 2594.39 | 1965.59 | 1369.99 | 1586.05 | 1580.25 |
| Interest | 74.31 | 85.92 | 116.37 | 176.67 | 220.98 |
| InterestonDebenture / Bonds | NA | NA | NA | NA | NA |
| Interest on Term Loan | 58.08 | 63.32 | NA | NA | NA |
| Intereston Fixed deposits | NA | NA | NA | NA | NA |
| Bank Charges etc | 1.53 | 7.55 | 2.09 | 1.20 | 5.39 |
| Other Interest | 14.70 | 15.05 | 114.28 | 175.47 | 215.59 |
| PBDT | 2520.08 | 1879.66 | 1253.62 | 1409.39 | 1359.27 |
| Depreciation | 633.90 | 590.01 | 572.34 | 532.03 | 489.27 |
| Profit Before Taxation & Exceptional Items | 1886.18 | 1289.65 | 681.28 | 877.36 | 870.00 |
| Exceptional Income / Expenses | NA | NA | -31.84 | -8.82 | NA |
| Profit Before Tax | 1886.18 | 1289.65 | 649.44 | 868.54 | 870.00 |
| Provision for Tax | 487.41 | 336.55 | 180.32 | 81.68 | 303.60 |
| Current Income Tax | 582.90 | 368.54 | 195.66 | 217.89 | 261.51 |
| Deferred Tax | -103.81 | -35.23 | -7.14 | -138.31 | 40.61 |
| Other taxes | 8.32 | 3.24 | -8.20 | 2.10 | 1.48 |
| Profit After Tax | 1398.77 | 953.10 | 469.13 | 786.86 | 566.40 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | NA | NA | NA | NA | NA |
| Share of Associate | -0.45 | -11.50 | -2.23 | -41.21 | -9.91 |
| Other Consolidated Items | NA | NA | NA | NA | NA |
| Consolidated Net Profit | 1398.32 | 941.61 | 466.90 | 745.65 | 556.49 |
| Adjustments to PAT | NA | NA | NA | NA | NA |
| Profit Balance B/F | 4002.39 | 3373.91 | 2983.12 | 2583.50 | 2361.18 |
| Appropriations | 5400.71 | 4315.51 | 3450.02 | 3329.14 | 2917.67 |
| General Reserves | 140.00 | 100.00 | 50.00 | 80.00 | 56.00 |
| Proposed Equity Dividend | NA | NA | NA | NA | NA |
| Corporate dividend tax | NA | NA | NA | 27.05 | 21.64 |
| Other Appropriation | 211.68 | 213.13 | 26.12 | 107.37 | 151.26 |
| Equity Dividend % | 300.00 | 200.00 | 160.00 | 130.00 | 120.00 |
| Earnings Per Share | 106.26 | 71.55 | 35.48 | 56.66 | 42.29 |
| Adjusted EPS | 53.13 | 35.78 | 17.74 | 28.33 | 21.14 |
