25 Apr 2017 | Livemint.com

BSE
NSE
Last Updated: Mar 31, 03:41 PM
Power Mech Projects Ltd.

BSE

  • 530.00 7.00 (1.34%)
  • Vol: 26104
  • BSE Code: 539302
  • PREV. CLOSE
    523.00
  • OPEN PRICE
    517.65
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    0.00(0)

NSE

  • 534.25 0.00 (0%)
  • Vol: 133299
  • NSE Code: POWERMECH
  • PREV. CLOSE
    534.25
  • OPEN PRICE
    521.05
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    534.25(408)

Power Mech Projects Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
INCOME :
  
  
  
  
  
Gross Sales
13837.60
13662.23
12002.71
9358.00
7051.00
     Sales
NA
NA
NA
NA
NA
     Job Work/ Contract Receipts
13833.95
13649.95
11954.34
8521.00
6576.00
     Processing Charges / Service Income
NA
NA
NA
756.00
424.00
     Revenue from property development
NA
NA
NA
NA
NA
     Other Operational Income
3.65
12.28
48.37
81.00
50.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
13837.60
13662.23
12002.71
9358.00
7051.00
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
4.60
7.58
-12.91
1.00
7.00
Raw Material Consumed
NA
NA
NA
647.00
547.00
     Opening Raw Materials
NA
NA
NA
109.00
69.00
     Purchases Raw Materials
NA
NA
NA
730.00
587.00
     Closing Raw Materials
NA
NA
NA
192.00
109.00
     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
249.89
249.81
228.83
39.00
31.00
     Electricity & Power
40.78
48.63
57.90
39.00
31.00
     Oil, Fuel & Natural gas
209.11
201.18
170.93
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
1475.87
1137.39
1025.74
668.00
498.00
     Salaries, Wages & Bonus
1112.91
836.13
794.63
474.00
343.00
     Contributions to EPF & Pension Funds
49.03
35.52
31.86
36.00
36.00
     Workmen and Staff Welfare Expenses
307.84
260.36
193.91
159.00
118.00
     Other Employees Cost
6.09
5.38
5.33
0.00
0.00
Other Manufacturing Expenses
9641.85
10177.93
8894.67
6679.00
4759.00
     Sub-contracted / Out sourced services
7903.28
8923.61
7828.81
6225.00
4369.00
     Processing Charges
NA
NA
NA
NA
NA
     Repairs and Maintenance
86.14
83.11
52.51
40.00
24.00
     Packing Material Consumed
NA
NA
NA
NA
NA
     Other Mfg Exp
1652.43
1171.21
1013.36
414.00
366.00
General and Administration Expenses
476.26
285.38
209.07
93.00
67.00
     Rent , Rates & Taxes
254.47
156.82
98.02
20.00
17.00
     Insurance
13.08
16.23
14.06
9.00
8.00
     Printing and stationery
NA
NA
NA
8.00
7.00
     Professional and legal fees
NA
NA
0.16
3.00
0.00
     Traveling and conveyance
136.17
45.65
31.13
26.00
15.00
     Other Administration
208.71
112.33
96.83
54.00
35.00
Selling and Distribution Expenses
0.65
1.21
1.38
4.00
3.00
     Advertisement & Sales Promotion
0.65
1.21
1.38
3.00
3.00
     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
1.00
0.00
Miscellaneous Expenses
161.78
132.93
102.18
6.00
4.00
     Bad debts /advances written off
NA
NA
NA
0.00
0.00
     Provision for doubtful debts
NA
NA
NA
NA
NA
     Losson disposal of fixed assets(net)
0.25
0.20
0.23
NA
0.00
     Losson foreign exchange fluctuations
24.57
NA
NA
NA
NA
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
136.97
132.73
101.95
5.00
3.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
12010.90
11992.22
10448.96
8136.00
5916.00
Operating Profit (Excl OI)
1826.70
1670.01
1553.75
1222.00
1134.00
Other Income
55.03
57.61
108.13
46.00
41.00
     Interest Received
53.76
54.13
57.21
42.00
40.00
     Dividend Received
Copyright © 2017 HT Media Ltd. All Rights Reserved