PROMAX POWER LTD.
NSE : NABSE : 543375ISIN
CODE : INE0I2F01015Industry : Engineering - ConstructionHouse
: Private
BSE65.150 (0 % )
PREV CLOSE (Rs.) 65.15
OPEN PRICE (Rs.) 65.15
BID PRICE (QTY) 0.00 (0 )
OFFER PRICE (QTY) 0.00 (0 )
VOLUME 5000
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 |
|---|---|---|---|
| INCOME : | |||
| Gross Sales | 546.20 | 395.79 | 368.71 |
| Sales | 546.20 | 395.79 | 368.71 |
| Job Work/ Contract Receipts | NA | NA | NA |
| Processing Charges / Service Income | NA | NA | NA |
| Revenue from property development | NA | NA | NA |
| Other Operational Income | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | 0.48 | NA | NA |
| Net Sales | 545.72 | 395.79 | 368.71 |
| EXPENDITURE : | NA | NA | NA |
| Increase/Decrease in Stock | -24.42 | -33.22 | 13.57 |
| Raw Material Consumed | 509.99 | 353.67 | 309.95 |
| Opening Raw Materials | NA | NA | NA |
| Purchases Raw Materials | NA | NA | NA |
| Closing Raw Materials | NA | NA | NA |
| Other Direct Purchases / Brought in cost | 509.99 | 353.67 | 309.95 |
| Other raw material cost | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 2.44 | 3.72 | 0.17 |
| Electricity & Power | 2.44 | 3.72 | 0.17 |
| Oil, Fuel & Natural gas | 0.00 | 0.00 | 0.00 |
| Coals etc | 0.00 | 0.00 | 0.00 |
| Other power & fuel | 0.00 | 0.00 | 0.00 |
| Employee Cost | 14.42 | 24.09 | 15.66 |
| Salaries, Wages & Bonus | 13.87 | 23.41 | 15.66 |
| Contributions to EPF & Pension Funds | 0.07 | 0.15 | NA |
| Workmen and Staff Welfare Expenses | 0.48 | 0.54 | NA |
| Other Employees Cost | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 13.36 | 16.19 | 10.53 |
| Sub-contracted / Out sourced services | NA | NA | NA |
| Processing Charges | NA | NA | NA |
| Repairs and Maintenance | 0.00 | NA | NA |
| Packing Material Consumed | NA | NA | NA |
| Other Mfg Exp | 13.36 | 16.19 | 10.53 |
| General and Administration Expenses | 11.58 | 14.97 | 8.25 |
| Rent , Rates & Taxes | 1.56 | 1.14 | 0.64 |
| Insurance | 0.03 | 0.02 | NA |
| Printing and stationery | 0.07 | 0.07 | NA |
| Professional and legal fees | 0.97 | 2.07 | NA |
| Traveling and conveyance | 0.90 | 0.97 | 0.66 |
| Other Administration | 8.05 | 10.69 | 6.95 |
| Selling and Distribution Expenses | 0.23 | 0.86 | NA |
| Advertisement & Sales Promotion | 0.02 | 0.72 | NA |
| Sales Commissions & Incentives | NA | NA | NA |
| Freight and Forwarding | NA | NA | NA |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.21 | 0.14 | 0.00 |
| Miscellaneous Expenses | NA | 0.05 | NA |
| Bad debts /advances written off | NA | NA | NA |
| Provision for doubtful debts | NA | NA | NA |
| Losson disposal of fixed assets(net) | NA | NA | NA |
| Losson foreign exchange fluctuations | NA | NA | NA |
| Losson sale of non-trade current investments | NA | NA | NA |
| Other Miscellaneous Expenses | 0.00 | 0.05 | 0.00 |
| Less: Expenses Capitalised | NA | NA | NA |
| Total Expenditure | 527.60 | 380.33 | 358.13 |
| Operating Profit (Excl OI) | 18.13 | 15.46 | 10.57 |
| Other Income | 4.06 | 1.73 | 0.18 |
| Interest Received | 1.88 | 1.73 | 0.18 |
| Dividend Received | NA | NA | NA |
| Profit on sale of Fixed Assets | 2.10 | NA | NA |
| Profits on sale of Investments | NA | NA | NA |
| Provision Written Back | NA | NA | NA |
| Foreign Exchange Gains | NA | NA | NA |
| Others | 0.08 | 0.00 | 0.00 |
| Operating Profit | 22.19 | 17.19 | 10.76 |
| Interest | 16.24 | 13.20 | 6.48 |
| InterestonDebenture / Bonds | NA | NA | NA |
| Interest on Term Loan | 14.59 | 10.66 | 5.33 |
| Intereston Fixed deposits | NA | NA | NA |
| Bank Charges etc | 1.64 | 2.20 | 1.15 |
| Other Interest | 0.01 | 0.34 | 0.00 |
| PBDT | 5.95 | 3.99 | 4.28 |
| Depreciation | 0.51 | 0.96 | 0.98 |
| Profit Before Taxation & Exceptional Items | 5.44 | 3.03 | 3.29 |
| Exceptional Income / Expenses | NA | NA | 3.60 |
| Profit Before Tax | 5.44 | 3.03 | 6.89 |
| Provision for Tax | -1.67 | 1.01 | 2.56 |
| Current Income Tax | 1.37 | NA | NA |
| Deferred Tax | -3.04 | 1.01 | 2.41 |
| Other taxes | 0.00 | 0.00 | 0.14 |
| Profit After Tax | 7.11 | 2.02 | 4.33 |
| Extra items | 0.00 | 0.00 | 0.00 |
| Minority Interest | NA | NA | NA |
| Share of Associate | 0.61 | 0.56 | 0.35 |
| Other Consolidated Items | NA | NA | NA |
| Consolidated Net Profit | 7.72 | 2.59 | 4.68 |
| Adjustments to PAT | NA | NA | NA |
| Profit Balance B/F | 7.83 | 5.25 | 0.56 |
| Appropriations | 15.55 | 7.83 | 5.25 |
| General Reserves | NA | NA | NA |
| Proposed Equity Dividend | NA | NA | NA |
| Corporate dividend tax | NA | NA | NA |
| Other Appropriation | NA | NA | NA |
| Equity Dividend % | NA | NA | NA |
| Earnings Per Share | 0.62 | 0.43 | 1.06 |
| Adjusted EPS | 0.31 | 0.22 | 0.53 |
