AMIC FORGING LTD.
NSE : NABSE : 544037ISIN
CODE : INE0P9J01013Industry : ForgingsHouse
: Private
BSE790.2012.85 (+1.65 % )
PREV CLOSE (Rs.) 777.35
OPEN PRICE (Rs.) 816.20
BID PRICE (QTY) 0.00 (0 )
OFFER PRICE (QTY) 0.00 (0 )
VOLUME 23400
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 | 1158.54 | 711.20 | 264.09 |
| Sales | 1157.02 | 705.39 | 243.80 |
| Job Work/ Contract Receipts | NA | NA | NA |
| Processing Charges / Service Income | NA | NA | NA |
| Revenue from property development | NA | NA | NA |
| Other Operational Income | 1.52 | 5.81 | 20.29 |
| Less: Excise Duty | NA | NA | NA |
| Net Sales | 1158.54 | 711.20 | 264.09 |
| EXPENDITURE : | NA | NA | NA |
| Increase/Decrease in Stock | NA | 0.99 | 4.97 |
| Raw Material Consumed | 883.69 | 612.10 | 225.08 |
| Opening Raw Materials | 2.14 | 9.32 | 2.93 |
| Purchases Raw Materials | 946.17 | 604.92 | 231.47 |
| Closing Raw Materials | 64.62 | 2.14 | 9.32 |
| Other Direct Purchases / Brought in cost | NA | NA | NA |
| Other raw material cost | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 11.44 | 7.71 | 6.49 |
| Electricity & Power | 11.15 | 7.49 | 6.26 |
| Oil, Fuel & Natural gas | 0.29 | 0.23 | 0.23 |
| Coals etc | 0.00 | 0.00 | 0.00 |
| Other power & fuel | 0.00 | 0.00 | 0.00 |
| Employee Cost | 5.98 | 4.05 | 1.26 |
| Salaries, Wages & Bonus | 4.31 | 2.67 | 0.96 |
| Contributions to EPF & Pension Funds | 0.87 | 0.67 | 0.14 |
| Workmen and Staff Welfare Expenses | NA | 0.21 | 0.10 |
| Other Employees Cost | 0.80 | 0.50 | 0.07 |
| Other Manufacturing Expenses | 108.67 | 60.32 | 7.46 |
| Sub-contracted / Out sourced services | NA | NA | NA |
| Processing Charges | 9.24 | 6.56 | 0.92 |
| Repairs and Maintenance | 0.02 | 1.11 | 0.00 |
| Packing Material Consumed | 0.58 | 0.21 | NA |
| Other Mfg Exp | 98.84 | 52.44 | 6.54 |
| General and Administration Expenses | 10.99 | 3.91 | 2.08 |
| Rent , Rates & Taxes | 0.94 | 0.25 | 0.26 |
| Insurance | 0.07 | 0.07 | 0.33 |
| Printing and stationery | 0.10 | 0.15 | 0.04 |
| Professional and legal fees | 0.34 | 0.32 | 0.30 |
| Traveling and conveyance | 2.08 | 0.42 | 0.05 |
| Other Administration | 7.47 | 2.71 | 1.11 |
| Selling and Distribution Expenses | 1.89 | 0.16 | 1.52 |
| Advertisement & Sales Promotion | 0.21 | 0.01 | 0.04 |
| Sales Commissions & Incentives | NA | NA | 1.33 |
| Freight and Forwarding | NA | NA | NA |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 1.69 | 0.15 | 0.16 |
| Miscellaneous Expenses | 0.18 | 0.06 | NA |
| Bad debts /advances written off | NA | NA | NA |
| Provision for doubtful debts | NA | NA | NA |
| Losson disposal of fixed assets(net) | NA | 0.01 | NA |
| Losson foreign exchange fluctuations | NA | NA | NA |
| Losson sale of non-trade current investments | NA | NA | NA |
| Other Miscellaneous Expenses | 0.18 | 0.05 | 0.00 |
| Less: Expenses Capitalised | NA | NA | NA |
| Total Expenditure | 1022.85 | 689.28 | 248.85 |
| Operating Profit (Excl OI) | 135.70 | 21.92 | 15.24 |
| Other Income | 9.76 | 2.69 | 0.25 |
| Interest Received | 9.76 | 2.69 | 0.25 |
| Dividend Received | NA | NA | NA |
| Profit on sale of Fixed Assets | NA | NA | NA |
| Profits on sale of Investments | NA | NA | NA |
| Provision Written Back | NA | NA | NA |
| Foreign Exchange Gains | NA | NA | NA |
| Others | 0.00 | 0.00 | 0.00 |
| Operating Profit | 145.46 | 24.60 | 15.48 |
| Interest | 7.91 | 6.33 | 3.10 |
| InterestonDebenture / Bonds | NA | NA | NA |
| Interest on Term Loan | 7.71 | 5.85 | 2.41 |
| Intereston Fixed deposits | NA | NA | NA |
| Bank Charges etc | 0.20 | 0.48 | 0.64 |
| Other Interest | 0.00 | 0.00 | 0.04 |
| PBDT | 137.55 | 18.27 | 12.39 |
| Depreciation | 6.04 | 5.87 | 4.48 |
| Profit Before Taxation & Exceptional Items | 131.51 | 12.40 | 7.91 |
| Exceptional Income / Expenses | NA | NA | -0.12 |
| Profit Before Tax | 131.51 | 12.40 | 7.79 |
| Provision for Tax | 33.51 | 3.74 | 2.17 |
| Current Income Tax | 32.77 | 3.55 | 1.93 |
| Deferred Tax | 0.75 | 0.19 | 0.13 |
| Other taxes | 0.00 | 0.00 | 0.10 |
| Profit After Tax | 98.00 | 8.66 | 5.63 |
| Extra items | 0.00 | 0.00 | 0.00 |
| Minority Interest | NA | NA | NA |
| Share of Associate | NA | NA | NA |
| Other Consolidated Items | NA | NA | NA |
| Consolidated Net Profit | 98.00 | 8.66 | 5.63 |
| Adjustments to PAT | NA | NA | NA |
| Profit Balance B/F | 21.83 | 13.17 | 7.54 |
| Appropriations | 119.83 | 21.83 | 13.17 |
| 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 | 114.15 | 12.18 | 7.92 |
| Adjusted EPS | 12.68 | 1.35 | 0.88 |
