26 Apr 2017 | Livemint.com

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NSE
Last Updated: Mar 31, 03:57 PM
GMM Pfaudler Ltd.

BSE

  • 520.00 -0.60 (-0.12%)
  • Vol: 2749
  • BSE Code: 505255
  • PREV. CLOSE
    520.60
  • OPEN PRICE
    534.50
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    520.80(210)

NSE

  • (%)
  • Vol:
  • NSE Code:
  • PREV. CLOSE
  • OPEN PRICE
  • BID PRICE (QTY.)
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  • OFFER PRICE (QTY.)
    ()

GMM Pfaudler Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
INCOME :
  
  
  
  
  
Gross Sales
3094.00
3219.00
2925.00
2277.00
2674.00
     Sales
3064.00
3186.00
2887.00
2236.00
2621.00
     Job Work/ Contract Receipts
NA
NA
NA
NA
NA
     Processing Charges / Service Income
NA
NA
NA
NA
NA
     Revenue from property development
NA
NA
NA
NA
NA
     Other Operational Income
30.00
34.00
38.00
41.00
53.00
Less: Excise Duty
173.00
143.00
138.00
148.00
149.00
Net Sales
2921.00
3076.00
2788.00
2129.00
2524.00
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
46.00
85.00
-152.00
4.00
42.00
Raw Material Consumed
1161.00
1255.00
1303.00
1039.00
1384.00
     Opening Raw Materials
244.00
291.00
235.00
233.00
294.00
     Purchases Raw Materials
1172.00
1208.00
1360.00
1041.00
1323.00
     Closing Raw Materials
255.00
244.00
291.00
235.00
233.00
     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
161.00
168.00
158.00
130.00
111.00
     Electricity & Power
161.00
168.00
158.00
130.00
111.00
     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
562.00
555.00
519.00
418.00
420.00
     Salaries, Wages & Bonus
490.00
473.00
444.00
348.00
355.00
     Contributions to EPF & Pension Funds
60.00
70.00
65.00
53.00
49.00
     Workmen and Staff Welfare Expenses
11.00
12.00
11.00
18.00
16.00
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
366.00
383.00
384.00
203.00
228.00
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
241.00
245.00
243.00
165.00
189.00
     Repairs and Maintenance
35.00
43.00
42.00
27.00
28.00
     Packing Material Consumed
NA
NA
NA
NA
NA
     Other Mfg Exp
90.00
95.00
99.00
11.00
11.00
General and Administration Expenses
140.00
133.00
109.00
86.00
79.00
     Rent , Rates & Taxes
49.00
44.00
30.00
23.00
21.00
     Insurance
9.00
7.00
6.00
7.00
7.00
     Printing and stationery
NA
NA
NA
NA
NA
     Professional and legal fees
29.00
20.00
16.00
15.00
12.00
     Traveling and conveyance
37.00
46.00
43.00
31.00
29.00
     Other Administration
53.00
62.00
57.00
41.00
39.00
Selling and Distribution Expenses
50.00
59.00
49.00
32.00
20.00
     Advertisement & Sales Promotion
12.00
9.00
3.00
8.00
3.00
     Sales Commissions & Incentives
1.00
5.00
11.00
1.00
NA
     Freight and Forwarding
37.00
45.00
36.00
23.00
17.00
     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
86.00
93.00
84.00
63.00
61.00
     Bad debts /advances written off
1.00
6.00
6.00
0.00
NA
     Provision for doubtful debts
3.00
NA
9.00
7.00
13.00
     Losson disposal of fixed assets(net)
NA
NA
NA
1.00
NA
     Losson foreign exchange fluctuations
16.00
20.00
NA
NA
2.00
     Losson sale of non-trade current investments
NA
NA
NA
0.00
0.00
     Other Miscellaneous Expenses
66.00
67.00
69.00
54.00
47.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
2571.00
2730.00
2456.00
1976.00
2345.00
Operating Profit (Excl OI)
350.00
346.00
332.00
153.00
179.00
Other Income
36.00
39.00
38.00
60.00
37.00
     Interest Received
25.00
18.00
11.00
7.00
3.00
     Dividend Received
1.00
2.00
1.00
3.00
4.00
     Profit on sale of Fixed Assets
2.00
2.00
0.00
NA
NA
     Profits on sale of Investments
NA
NA
6.00
24.00
12.00
     Provision Written Back
NA
12.00
NA
4.00
NA
     Foreign Exchange Gains
4.00
NA
11.00
5.00
NA
     Others
5.00
5.00
8.00
17.00
19.00
Operating Profit
386.00
385.00
370.00
214.00
216.00
Interest
7.00
5.00
11.00
7.00
12.00
     InterestonDebenture / Bonds
NA
NA
NA
NA
NA
     Interest on Term Loan
NA
NA
NA
NA
NA
     Intereston Fixed deposits
NA
NA
NA
NA
NA
     Bank Charges etc
6.00
5.00
9.00
7.00
6.00
     Other Interest
1.00
0.00
1.00
0.00
5.00
PBDT
379.00
380.00
360.00
207.00
204.00
Depreciation
81.00
98.00
89.00
72.00
64.00
Profit Before Taxation & Exceptional Items
298.00
282.00
271.00
134.00
141.00
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
298.00
282.00
271.00
134.00
141.00
Provision for Tax
97.00
93.00
80.00
37.00
41.00
     Current Income Tax
99.00
98.00
87.00
42.00
27.00
     Deferred Tax
-2.00
-5.00
-7.00
-5.00
15.00
     Other taxes
-4.00
-10.00
-14.00
-10.00
29.00
Profit After Tax
201.00
189.00
191.00
97.00
99.00
Extra items
NA
NA
NA
NA
NA
Minority Interest
NA
NA
NA
NA
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
201.00
189.00
191.00
97.00
99.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
962.00
847.00
723.00
684.00
643.00
Appropriations
1163.00
1035.00
913.00
781.00
743.00
     General Reserves
1.00
17.00
15.00
11.00
10.00
     Proposed Equity Dividend
13.00
13.00
13.00
10.00
10.00
     Corporate dividend tax
9.00
9.00
8.00
7.00
7.00
     Other Appropriation
NA
3.00
NA
NA
NA
Equity Dividend %
150.00
150.00
150.00
140.00
140.00
Earnings Per Share
14.00
13.00
13.00
7.00
7.00
Adjusted EPS
14.00
13.00
13.00
7.00
7.00