POWER MECH PROJECTS LTD.
NSE : POWERMECHBSE : 539302ISIN
CODE : INE211R01019Industry : Engineering - ConstructionHouse
: Private
BSE4945.45-161.75 (-3.17 % )
PREV CLOSE (Rs.) 5107.20
OPEN PRICE (Rs.) 5199.95
BID PRICE (QTY) 0.00 (0 )
OFFER PRICE (QTY) 0.00 (0 )
VOLUME 2820
TODAY'S LOW / HIGH (Rs.)
52 WK LOW / HIGH (Rs.)
NSE4953.10 -154.9 (-3.03 % )
PREV CLOSE(Rs.) 5108.00
OPEN PRICE (Rs.) 5125.00
BID PRICE (QTY) 0.00 (0 )
OFFER PRICE (QTY) 4953.10 (46 )
VOLUME 59361
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 | 36011.90 | 27104.90 | 18840.80 | 21646.80 | 22613.00 |
| Sales | NA | NA | NA | NA | NA |
| Job Work/ Contract Receipts | 36004.40 | 27093.00 | 18798.60 | 21610.20 | 22566.80 |
| Processing Charges / Service Income | NA | NA | NA | NA | NA |
| Revenue from property development | NA | NA | NA | NA | NA |
| Other Operational Income | 7.50 | 11.90 | 42.20 | 36.60 | 46.20 |
| Less: Excise Duty | NA | NA | NA | NA | NA |
| Net Sales | 36011.90 | 27104.90 | 18840.80 | 21646.80 | 22613.00 |
| EXPENDITURE : | NA | NA | NA | NA | NA |
| Increase/Decrease in Stock | -167.50 | -19.70 | 62.10 | -119.70 | 31.30 |
| Raw Material Consumed | NA | NA | NA | NA | NA |
| Opening Raw Materials | NA | NA | NA | NA | NA |
| Purchases Raw Materials | NA | NA | NA | NA | NA |
| Closing Raw Materials | NA | NA | NA | NA | NA |
| 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 | 776.90 | 650.30 | 494.70 | 432.00 | 420.40 |
| Electricity & Power | 63.40 | 53.40 | 50.20 | 69.60 | 90.70 |
| Oil, Fuel & Natural gas | 713.50 | 596.90 | 444.50 | 362.40 | 329.70 |
| 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 | 5311.20 | 4178.40 | 3222.20 | 3195.50 | 3846.10 |
| Salaries, Wages & Bonus | 4633.50 | 3640.30 | 2775.50 | 2777.40 | 3291.90 |
| Contributions to EPF & Pension Funds | 329.50 | 220.10 | 156.20 | 134.40 | 109.60 |
| Workmen and Staff Welfare Expenses | 310.90 | 286.90 | 262.40 | 244.10 | 431.20 |
| Other Employees Cost | 37.30 | 31.10 | 28.10 | 39.60 | 13.40 |
| Other Manufacturing Expenses | 25084.20 | 18643.20 | 14032.70 | 14690.40 | 14487.50 |
| Sub-contracted / Out sourced services | 16886.40 | 12457.80 | 9170.10 | 10268.00 | 9903.40 |
| Processing Charges | NA | 0.10 | 17.70 | 37.70 | 60.20 |
| Repairs and Maintenance | 242.10 | 168.80 | 136.30 | 132.80 | 132.60 |
| Packing Material Consumed | NA | NA | NA | NA | NA |
| Other Mfg Exp | 7955.70 | 6016.50 | 4708.60 | 4251.90 | 4391.30 |
| General and Administration Expenses | 596.90 | 515.50 | 409.30 | 518.10 | 690.90 |
| Rent , Rates & Taxes | 296.70 | 268.80 | 225.60 | 247.00 | 298.50 |
| Insurance | 50.90 | 59.30 | 38.90 | 38.00 | 34.00 |
| Printing and stationery | NA | NA | NA | NA | NA |
| Professional and legal fees | NA | NA | NA | NA | NA |
| Traveling and conveyance | 128.50 | 131.20 | 142.20 | 178.10 | 270.40 |
| Other Administration | 120.80 | 56.20 | 2.60 | 55.00 | 88.00 |
| Selling and Distribution Expenses | NA | NA | NA | NA | NA |
| Advertisement & Sales Promotion | NA | NA | NA | NA | NA |
| 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 396.20 | 277.20 | 201.40 | 223.10 | 228.90 |
| Bad debts /advances written off | 43.10 | NA | NA | NA | NA |
| Provision for doubtful debts | 41.30 | 42.80 | NA | 39.40 | 33.70 |
| Losson disposal of fixed assets(net) | 0.40 | 31.80 | 3.60 | 0.70 | 2.60 |
| Losson foreign exchange fluctuations | NA | 0.40 | NA | 1.10 | 5.00 |
| Losson sale of non-trade current investments | NA | NA | NA | NA | NA |
| Other Miscellaneous Expenses | 311.40 | 202.20 | 197.80 | 181.90 | 187.60 |
| Less: Expenses Capitalised | NA | NA | NA | NA | NA |
| Total Expenditure | 31997.90 | 24244.90 | 18422.40 | 18939.40 | 19705.10 |
| Operating Profit (Excl OI) | 4014.00 | 2860.00 | 418.40 | 2707.40 | 2907.90 |
| Other Income | 191.50 | 173.10 | 163.30 | 93.50 | 141.20 |
| Interest Received | 84.10 | 68.00 | 67.30 | 67.30 | 71.40 |
| Dividend Received | NA | NA | NA | NA | NA |
| Profit on sale of Fixed Assets | 2.40 | 2.30 | 4.60 | 6.70 | 22.70 |
| Profits on sale of Investments | NA | 1.90 | 1.10 | NA | NA |
| Provision Written Back | 21.50 | NA | NA | NA | NA |
| Foreign Exchange Gains | 55.30 | 97.80 | 87.20 | 17.00 | 32.40 |
| Others | 28.20 | 3.10 | 3.10 | 2.50 | 14.70 |
| Operating Profit | 4205.50 | 3033.10 | 581.70 | 2800.90 | 3049.10 |
| Interest | 895.40 | 794.70 | 792.70 | 740.60 | 550.70 |
| InterestonDebenture / Bonds | NA | NA | NA | NA | NA |
| Interest on Term Loan | 698.70 | 641.80 | 666.60 | 577.80 | 432.90 |
| Intereston Fixed deposits | NA | NA | NA | NA | NA |
| Bank Charges etc | 187.70 | 140.90 | 110.90 | 120.30 | 102.80 |
| Other Interest | 9.00 | 12.00 | 15.20 | 42.50 | 15.00 |
| PBDT | 3310.10 | 2238.40 | -211.00 | 2060.30 | 2498.40 |
| Depreciation | 429.10 | 369.00 | 357.60 | 394.30 | 458.20 |
| Profit Before Taxation & Exceptional Items | 2881.00 | 1869.40 | -568.60 | 1666.00 | 2040.20 |
| Exceptional Income / Expenses | NA | NA | NA | NA | NA |
| Profit Before Tax | 2799.70 | 1846.70 | -599.50 | 1666.00 | 2040.20 |
| Provision for Tax | 726.60 | 461.80 | -113.40 | 374.80 | 623.70 |
| Current Income Tax | 731.40 | 363.00 | 21.50 | 400.10 | 654.80 |
| Deferred Tax | -4.80 | 98.80 | -133.90 | -25.30 | -31.10 |
| Other taxes | 0.00 | 0.00 | -1.00 | 0.00 | 0.00 |
| Profit After Tax | 2073.10 | 1384.90 | -486.10 | 1291.20 | 1416.50 |
| Extra items | 0.00 | 0.00 | 0.00 | 10.20 | 9.70 |
| Minority Interest | 18.00 | 5.00 | 29.70 | 5.70 | -215.60 |
| Share of Associate | NA | NA | NA | 15.70 | 15.30 |
| Other Consolidated Items | 8.40 | 11.70 | 13.90 | NA | NA |
| Consolidated Net Profit | 2099.50 | 1401.60 | -442.50 | 1322.80 | 1225.90 |
| Adjustments to PAT | NA | NA | NA | NA | NA |
| Profit Balance B/F | 8309.00 | 6907.40 | 7364.60 | 6059.50 | 4857.60 |
| Appropriations | 10408.50 | 8309.00 | 6922.10 | 7382.30 | 6083.50 |
| General Reserves | NA | NA | NA | NA | NA |
| Proposed Equity Dividend | NA | NA | NA | NA | NA |
| Corporate dividend tax | NA | NA | NA | NA | NA |
| Other Appropriation | 22.10 | NA | 14.70 | 17.70 | 24.00 |
| Equity Dividend % | 20.00 | 15.00 | NA | 10.00 | 10.00 |
| Earnings Per Share | 140.81 | 95.28 | -30.08 | 89.23 | 82.68 |
| Adjusted EPS | 140.81 | 95.28 | -30.08 | 89.23 | 82.68 |
