GMM PFAUDLER
|
GMM PFAUDLER Last 5 Year Income Statement History
[Consolidated]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹3,188 Cr | ₹2,550 Cr | ₹1,011 Cr | ₹592 Cr | ₹505 Cr |
Sales | ₹3,150 Cr | ₹2,530 Cr | ₹1,005 Cr | ₹588 Cr | ₹498 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | - | - | - | - | - |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹38 Cr | ₹20 Cr | ₹6.16 Cr | ₹4.54 Cr | ₹7.22 Cr |
Less: Excise Duty | - | - | - | - | - |
Net Sales | ₹3,178 Cr | ₹2,541 Cr | ₹1,001 Cr | ₹591 Cr | ₹503 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹-36 Cr | ₹-31 Cr | ₹61 Cr | ₹-7.61 Cr | ₹-5.14 Cr |
Raw Material Consumed | ₹1,317 Cr | ₹1,045 Cr | ₹386 Cr | ₹262 Cr | ₹238 Cr |
Opening Raw Materials | ₹258 Cr | ₹199 Cr | ₹52 Cr | ₹50 Cr | ₹36 Cr |
Purchases Raw Materials | ₹1,381 Cr | ₹1,104 Cr | ₹533 Cr | ₹264 Cr | ₹252 Cr |
Closing Raw Materials | ₹322 Cr | ₹258 Cr | ₹199 Cr | ₹52 Cr | ₹50 Cr |
Other Direct Purchases / Brought in cost | - | - | - | - | - |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹107 Cr | ₹93 Cr | ₹33 Cr | ₹26 Cr | ₹22 Cr |
Electricity & Power | ₹107 Cr | ₹93 Cr | ₹33 Cr | ₹26 Cr | ₹22 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹792 Cr | ₹713 Cr | ₹207 Cr | ₹88 Cr | ₹73 Cr |
Salaries, Wages & Bonus | ₹613 Cr | ₹556 Cr | ₹174 Cr | ₹77 Cr | ₹65 Cr |
Contributions to EPF & Pension Funds | ₹169 Cr | ₹152 Cr | ₹30 Cr | ₹8.74 Cr | ₹5.87 Cr |
Workmen and Staff Welfare Expenses | ₹6.75 Cr | ₹4.93 Cr | ₹2.62 Cr | ₹2.19 Cr | ₹1.60 Cr |
Other Employees Cost | ₹2.82 Cr | ₹0.49 Cr | - | - | - |
Other Manufacturing Expenses | ₹252 Cr | ₹194 Cr | ₹94 Cr | ₹70 Cr | ₹57 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | ₹98 Cr | ₹73 Cr | ₹47 Cr | ₹35 Cr | ₹36 Cr |
Repairs and Maintenance | ₹46 Cr | ₹39 Cr | ₹13 Cr | ₹9.06 Cr | ₹6.83 Cr |
Packing Material Consumed | - | - | - | - | - |
Other Mfg Exp | ₹108 Cr | ₹83 Cr | ₹34 Cr | ₹26 Cr | ₹14 Cr |
General and Administration Expenses | ₹169 Cr | ₹139 Cr | ₹40 Cr | ₹17 Cr | ₹20 Cr |
Rent , Rates & Taxes | ₹16 Cr | ₹18 Cr | ₹6.61 Cr | ₹2.63 Cr | ₹5.96 Cr |
Insurance | ₹17 Cr | ₹15 Cr | ₹3.43 Cr | ₹1.42 Cr | ₹1.23 Cr |
Printing and stationery | ₹20 Cr | ₹17 Cr | ₹3.98 Cr | - | - |
Professional and legal fees | ₹68 Cr | ₹58 Cr | ₹18 Cr | ₹5.26 Cr | ₹5.17 Cr |
Traveling and conveyance | ₹40 Cr | ₹24 Cr | ₹5.26 Cr | ₹5.48 Cr | ₹5.22 Cr |
Other Administration | ₹48 Cr | ₹31 Cr | ₹7.95 Cr | ₹7.70 Cr | ₹7.30 Cr |
Selling and Distribution Expenses | ₹89 Cr | ₹67 Cr | ₹24 Cr | ₹13 Cr | ₹10 Cr |
Advertisement & Sales Promotion | ₹3.78 Cr | ₹2.15 Cr | ₹0.96 Cr | ₹2.04 Cr | ₹1.59 Cr |
Sales Commissions & Incentives | ₹12 Cr | ₹18 Cr | ₹3.05 Cr | ₹0.44 Cr | ₹0.20 Cr |
Freight and Forwarding | ₹73 Cr | ₹47 Cr | ₹20 Cr | ₹11 Cr | ₹8.47 Cr |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | - | - | - | - | - |
Miscellaneous Expenses | ₹57 Cr | ₹37 Cr | ₹17 Cr | ₹12 Cr | ₹11 Cr |
Bad debts /advances written off | ₹0.67 Cr | ₹0.58 Cr | - | - | ₹0.48 Cr |
Provision for doubtful debts | ₹3.81 Cr | ₹0.08 Cr | ₹0.09 Cr | ₹0.36 Cr | ₹0.71 Cr |
Losson disposal of fixed assets(net) | - | - | - | ₹0.25 Cr | - |
Losson foreign exchange fluctuations | - | ₹0.94 Cr | - | - | - |
Losson sale of non-trade current investments | - | - | ₹0.12 Cr | ₹0.80 Cr | ₹0.21 Cr |
Other Miscellaneous Expenses | ₹53 Cr | ₹35 Cr | ₹16 Cr | ₹10 Cr | ₹10 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹2,746 Cr | ₹2,257 Cr | ₹862 Cr | ₹480 Cr | ₹426 Cr |
Operating Profit (Excl OI) | ₹431 Cr | ₹284 Cr | ₹139 Cr | ₹111 Cr | ₹77 Cr |
Other Income | ₹52 Cr | ₹6.99 Cr | ₹23 Cr | ₹5.76 Cr | ₹8.66 Cr |
Interest Received | ₹0.05 Cr | ₹0.22 Cr | ₹3.46 Cr | ₹0.47 Cr | ₹0.48 Cr |
Dividend Received | - | - | - | ₹0.00 Cr | ₹0.01 Cr |
Profit on sale of Fixed Assets | ₹23 Cr | ₹0.50 Cr | ₹0.37 Cr | - | ₹1.82 Cr |
Profits on sale of Investments | ₹0.08 Cr | ₹0.06 Cr | - | ₹1.21 Cr | ₹2.79 Cr |
Provision Written Back | - | ₹0.26 Cr | - | - | - |
Foreign Exchange Gains | ₹22 Cr | - | ₹13 Cr | ₹0.95 Cr | ₹0.12 Cr |
Others | ₹6.42 Cr | ₹5.95 Cr | ₹6.79 Cr | ₹3.13 Cr | ₹3.45 Cr |
Operating Profit | ₹483 Cr | ₹291 Cr | ₹162 Cr | ₹117 Cr | ₹85 Cr |
Interest | ₹67 Cr | ₹25 Cr | ₹10 Cr | ₹3.49 Cr | ₹1.17 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | - | - | - | - | - |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹12 Cr | ₹6.95 Cr | ₹2.19 Cr | ₹1.12 Cr | ₹1.00 Cr |
Other Interest | ₹55 Cr | ₹18 Cr | ₹7.99 Cr | ₹2.37 Cr | ₹0.17 Cr |
PBDT | ₹416 Cr | ₹266 Cr | ₹152 Cr | ₹113 Cr | ₹84 Cr |
Depreciation | ₹119 Cr | ₹133 Cr | ₹50 Cr | ₹21 Cr | ₹11 Cr |
Profit Before Taxation & Exceptional Items | ₹297 Cr | ₹133 Cr | ₹102 Cr | ₹92 Cr | ₹73 Cr |
Exceptional Income / Expenses | ₹-22 Cr | - | ₹-34 Cr | - | - |
Profit Before Tax | ₹275 Cr | ₹133 Cr | ₹68 Cr | ₹92 Cr | ₹73 Cr |
Provision for Tax | ₹62 Cr | ₹58 Cr | ₹4.51 Cr | ₹21 Cr | ₹23 Cr |
Current Income Tax | ₹82 Cr | ₹58 Cr | ₹31 Cr | ₹21 Cr | ₹22 Cr |
Deferred Tax | ₹-20 Cr | ₹0.60 Cr | ₹-22 Cr | ₹-0.16 Cr | ₹0.31 Cr |
Other taxes | ₹-0.68 Cr | ₹-0.58 Cr | ₹-3.95 Cr | - | - |
Profit After Tax | ₹214 Cr | ₹75 Cr | ₹64 Cr | ₹71 Cr | ₹51 Cr |
Extra items | - | - | - | - | - |
Minority Interest | ₹-47 Cr | ₹9.69 Cr | ₹9.89 Cr | - | - |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹167 Cr | ₹85 Cr | ₹73 Cr | ₹71 Cr | ₹51 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹473 Cr | ₹364 Cr | ₹279 Cr | ₹212 Cr | ₹172 Cr |
Appropriations | ₹639 Cr | ₹449 Cr | ₹352 Cr | ₹283 Cr | ₹223 Cr |
General Reserves | - | ₹2.11 Cr | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | ₹0.90 Cr | ₹0.90 Cr |
Other Appropriation | ₹90 Cr | ₹-31 Cr | ₹-16 Cr | ₹-0.38 Cr | ₹5.22 Cr |
Equity Dividend % | ₹100.00 | ₹300.00 | ₹250.00 | ₹250.00 | ₹225.00 |
Earnings Per Share | ₹37.07 | ₹58.25 | ₹50.30 | ₹48.67 | ₹34.61 |
Adjusted EPS | ₹37.07 | ₹19.42 | ₹16.77 | ₹16.22 | ₹11.54 |
Compare Income Statement of peers of GMM PFAUDLER
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
GMM PFAUDLER | ₹6,396.3 Cr | -1.1% | -10.1% | -19% | Stock Analytics | |
BHARAT ELECTRONICS | ₹168,929.0 Cr | 7.5% | -3% | 111.5% | Stock Analytics | |
BHARAT HEAVY ELECTRICALS | ₹88,148.4 Cr | 9.6% | 4.3% | 215.2% | Stock Analytics | |
THERMAX | ₹56,439.6 Cr | 14% | 9.6% | 71% | Stock Analytics | |
TRIVENI TURBINE | ₹16,469.2 Cr | 10.1% | 17.5% | 70.4% | Stock Analytics | |
KIRLOSKAR OIL ENGINES | ₹12,911.2 Cr | 2.3% | -9.3% | 127.1% | Stock Analytics |
GMM PFAUDLER Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
GMM PFAUDLER | -1.1% |
-10.1% |
-19% |
SENSEX | -2.9% |
-0.4% |
20% |
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