GENSOL ENGINEERING LTD.
NSE : GENSOLBSE : 542851ISIN
CODE : INE06H201014Industry : Engineering - ConstructionHouse
: Private
BSE879.65-5.85 (-0.66 % )
PREV CLOSE (Rs.) 885.50
OPEN PRICE (Rs.) 889.90
BID PRICE (QTY) 879.00 (10 )
OFFER PRICE (QTY) 879.65 (144 )
VOLUME 5413
TODAY'S LOW / HIGH (Rs.)
52 WK LOW / HIGH (Rs.)
NSE878.80 -5.95 (-0.67 % )
PREV CLOSE(Rs.) 884.75
OPEN PRICE (Rs.) 887.00
BID PRICE (QTY) 877.05 (4 )
OFFER PRICE (QTY) 878.85 (2 )
VOLUME 10614
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 | 3926.50 | 1604.10 | 639.69 | 807.16 | 829.69 |
| Sales | 2237.10 | 867.00 | 197.35 | 241.62 | 551.31 |
| Job Work/ Contract Receipts | NA | NA | NA | NA | NA |
| Processing Charges / Service Income | 1114.00 | 689.70 | 442.33 | 565.54 | 278.38 |
| Revenue from property development | NA | NA | NA | NA | NA |
| Other Operational Income | 575.40 | 47.40 | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | NA | NA | NA | NA | NA |
| Net Sales | 3926.50 | 1604.10 | 639.69 | 807.16 | 829.69 |
| EXPENDITURE : | NA | NA | NA | NA | NA |
| Increase/Decrease in Stock | 364.60 | -359.70 | -36.95 | -14.08 | NA |
| Raw Material Consumed | 2207.90 | 1354.80 | 341.11 | 206.04 | 345.84 |
| 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 | 2207.90 | 1354.80 | 341.11 | 206.04 | 345.84 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 1.10 | 0.90 | 1.12 | 1.87 | 1.20 |
| Electricity & Power | 1.10 | 0.90 | 1.12 | 1.87 | 1.20 |
| 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 | 143.70 | 114.80 | 107.57 | 147.72 | 153.20 |
| Salaries, Wages & Bonus | 131.30 | 105.00 | 101.81 | 133.61 | 140.74 |
| Contributions to EPF & Pension Funds | 5.60 | 4.20 | 2.45 | 2.93 | 3.41 |
| Workmen and Staff Welfare Expenses | 3.00 | 0.40 | 0.12 | 0.13 | 0.68 |
| Other Employees Cost | 3.80 | 5.20 | 3.19 | 11.06 | 8.38 |
| Other Manufacturing Expenses | 395.00 | 212.20 | 99.87 | 309.62 | 127.35 |
| Sub-contracted / Out sourced services | NA | NA | NA | NA | NA |
| Processing Charges | 48.30 | 42.80 | 37.45 | 231.84 | 27.17 |
| Repairs and Maintenance | 17.00 | 12.30 | 3.92 | 4.86 | 5.99 |
| Packing Material Consumed | NA | NA | NA | NA | NA |
| Other Mfg Exp | 329.70 | 157.10 | 58.50 | 72.92 | 94.18 |
| General and Administration Expenses | 162.60 | 84.30 | 58.13 | 107.01 | 102.71 |
| Rent , Rates & Taxes | 35.20 | 14.60 | 15.67 | 22.25 | 20.16 |
| Insurance | 2.50 | 1.80 | 0.59 | 2.40 | 1.01 |
| Printing and stationery | 6.60 | 1.40 | 0.66 | 0.63 | 1.95 |
| Professional and legal fees | 70.00 | 33.10 | 18.42 | 32.01 | 15.31 |
| Traveling and conveyance | 36.30 | 15.90 | 13.00 | 38.04 | 49.31 |
| Other Administration | 12.00 | 17.50 | 9.79 | 11.68 | 14.97 |
| Selling and Distribution Expenses | 8.50 | 2.30 | 2.37 | 4.87 | 6.58 |
| Advertisement & Sales Promotion | 3.20 | 0.90 | 0.09 | 4.08 | 4.31 |
| Sales Commissions & Incentives | 5.30 | 1.40 | 2.28 | 0.79 | 2.27 |
| 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 | 61.70 | 2.40 | 2.76 | 3.43 | 1.09 |
| Bad debts /advances written off | 10.30 | 0.60 | 2.21 | 3.04 | 0.79 |
| Provision for doubtful debts | NA | NA | NA | NA | NA |
| Losson disposal of fixed assets(net) | 3.20 | NA | NA | NA | NA |
| Losson foreign exchange fluctuations | 46.00 | 1.60 | 0.56 | 0.25 | 0.10 |
| Losson sale of non-trade current investments | NA | NA | NA | NA | NA |
| Other Miscellaneous Expenses | 2.20 | 0.20 | 0.00 | 0.15 | 0.20 |
| Less: Expenses Capitalised | NA | NA | NA | NA | NA |
| Total Expenditure | 3345.10 | 1412.00 | 575.98 | 766.48 | 737.97 |
| Operating Profit (Excl OI) | 581.40 | 192.10 | 63.71 | 40.68 | 91.72 |
| Other Income | 46.90 | 19.80 | 6.29 | 27.74 | 12.11 |
| Interest Received | 28.80 | 6.00 | 4.09 | 2.35 | 0.62 |
| Dividend Received | NA | NA | NA | NA | NA |
| Profit on sale of Fixed Assets | NA | NA | NA | NA | NA |
| Profits on sale of Investments | NA | NA | NA | NA | NA |
| Provision Written Back | 0.30 | NA | 0.81 | 0.05 | 7.42 |
| Foreign Exchange Gains | NA | NA | 0.19 | 0.01 | 0.96 |
| Others | 17.80 | 13.80 | 1.20 | 25.34 | 3.11 |
| Operating Profit | 628.30 | 211.90 | 70.00 | 68.42 | 103.84 |
| Interest | 168.60 | 55.10 | 18.97 | 20.17 | 7.76 |
| InterestonDebenture / Bonds | NA | NA | NA | NA | NA |
| Interest on Term Loan | 141.20 | 10.70 | 12.47 | 12.63 | 0.78 |
| Intereston Fixed deposits | NA | NA | NA | NA | NA |
| Bank Charges etc | 10.20 | 2.00 | 1.96 | 5.81 | 3.36 |
| Other Interest | 17.20 | 42.40 | 4.54 | 1.73 | 3.62 |
| PBDT | 459.70 | 156.80 | 51.03 | 48.25 | 96.07 |
| Depreciation | 113.50 | 13.10 | 13.49 | 13.92 | 4.44 |
| Profit Before Taxation & Exceptional Items | 346.20 | 143.70 | 37.54 | 34.33 | 91.63 |
| Exceptional Income / Expenses | NA | NA | NA | NA | NA |
| Profit Before Tax | 346.20 | 143.70 | 37.54 | 34.33 | 91.63 |
| Provision for Tax | 98.30 | 32.50 | 5.65 | 12.19 | 25.74 |
| Current Income Tax | 0.30 | 10.90 | 5.28 | 8.35 | 25.32 |
| Deferred Tax | 96.80 | 24.00 | 0.36 | 3.85 | -0.96 |
| Other taxes | 1.20 | -2.40 | 0.00 | 0.00 | 1.38 |
| Profit After Tax | 247.90 | 111.20 | 31.89 | 22.13 | 65.89 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | 1.20 | -0.30 | -0.01 | -0.06 | 0.05 |
| Share of Associate | NA | NA | NA | NA | NA |
| Other Consolidated Items | NA | NA | NA | NA | NA |
| Consolidated Net Profit | 249.10 | 110.90 | 31.88 | 22.07 | 65.95 |
| Adjustments to PAT | NA | NA | NA | NA | NA |
| Profit Balance B/F | 216.60 | 123.90 | 92.01 | 69.94 | 62.88 |
| Appropriations | 465.70 | 234.80 | 123.89 | 92.01 | 128.83 |
| 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 | -14.00 | 18.20 | NA | NA | 58.89 |
| Equity Dividend % | NA | NA | NA | NA | NA |
| Earnings Per Share | 20.38 | 10.14 | 3.89 | 2.69 | 10.91 |
| Adjusted EPS | 6.79 | 3.38 | 0.97 | 0.67 | 2.73 |
