PATEL ENGINEERING
|
PATEL ENGINEERING Last 5 Year Income Statement History
[Consolidated]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹4,028 Cr | ₹3,397 Cr | ₹1,828 Cr | ₹2,556 Cr | ₹2,211 Cr |
Sales | ₹0.02 Cr | ₹0.11 Cr | - | ₹8.98 Cr | ₹2.33 Cr |
Job Work/ Contract Receipts | ₹3,944 Cr | ₹3,249 Cr | ₹1,784 Cr | ₹2,464 Cr | ₹2,160 Cr |
Processing Charges / Service Income | ₹0.09 Cr | ₹0.10 Cr | ₹0.05 Cr | ₹0.11 Cr | ₹0.19 Cr |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹83 Cr | ₹148 Cr | ₹44 Cr | ₹83 Cr | ₹48 Cr |
Less: Excise Duty | - | - | - | - | - |
Net Sales | ₹4,028 Cr | ₹3,397 Cr | ₹1,828 Cr | ₹2,556 Cr | ₹2,211 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹-174 Cr | ₹17 Cr | ₹-167 Cr | ₹-61 Cr | ₹-152 Cr |
Raw Material Consumed | - | ₹0.01 Cr | - | ₹6.60 Cr | ₹2.29 Cr |
Opening Raw Materials | - | - | - | - | - |
Purchases Raw Materials | - | - | - | - | - |
Closing Raw Materials | - | - | - | - | - |
Other Direct Purchases / Brought in cost | - | ₹0.01 Cr | - | ₹6.60 Cr | ₹2.29 Cr |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹69 Cr | ₹60 Cr | ₹49 Cr | ₹73 Cr | ₹60 Cr |
Electricity & Power | ₹69 Cr | ₹60 Cr | ₹49 Cr | ₹73 Cr | ₹60 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹341 Cr | ₹267 Cr | ₹201 Cr | ₹194 Cr | ₹168 Cr |
Salaries, Wages & Bonus | ₹302 Cr | ₹240 Cr | ₹174 Cr | ₹173 Cr | ₹147 Cr |
Contributions to EPF & Pension Funds | ₹19 Cr | ₹11 Cr | ₹18 Cr | ₹13 Cr | ₹10 Cr |
Workmen and Staff Welfare Expenses | ₹20 Cr | ₹16 Cr | ₹9.10 Cr | ₹8.61 Cr | ₹9.88 Cr |
Other Employees Cost | - | ₹0.04 Cr | ₹0.11 Cr | ₹0.41 Cr | ₹0.78 Cr |
Other Manufacturing Expenses | ₹2,975 Cr | ₹2,364 Cr | ₹1,392 Cr | ₹1,956 Cr | ₹1,588 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | ₹1,648 Cr | ₹1,234 Cr | ₹933 Cr | ₹1,247 Cr | ₹1,118 Cr |
Repairs and Maintenance | ₹6.05 Cr | ₹5.06 Cr | ₹4.37 Cr | ₹3.83 Cr | ₹3.23 Cr |
Packing Material Consumed | - | - | - | - | - |
Other Mfg Exp | ₹1,321 Cr | ₹1,125 Cr | ₹455 Cr | ₹705 Cr | ₹467 Cr |
General and Administration Expenses | ₹189 Cr | ₹150 Cr | ₹93 Cr | ₹187 Cr | ₹133 Cr |
Rent , Rates & Taxes | ₹27 Cr | ₹28 Cr | ₹14 Cr | ₹29 Cr | ₹28 Cr |
Insurance | ₹30 Cr | ₹16 Cr | ₹13 Cr | ₹8.84 Cr | ₹8.36 Cr |
Printing and stationery | ₹2.16 Cr | ₹1.59 Cr | ₹1.12 Cr | ₹1.32 Cr | ₹1.15 Cr |
Professional and legal fees | ₹58 Cr | ₹59 Cr | ₹45 Cr | ₹110 Cr | ₹47 Cr |
Traveling and conveyance | ₹8.77 Cr | ₹5.11 Cr | ₹2.10 Cr | ₹4.96 Cr | ₹5.56 Cr |
Other Administration | ₹71 Cr | ₹47 Cr | ₹19 Cr | ₹38 Cr | ₹48 Cr |
Selling and Distribution Expenses | ₹2.42 Cr | ₹0.46 Cr | ₹0.08 Cr | ₹0.22 Cr | ₹1.12 Cr |
Advertisement & Sales Promotion | ₹2.42 Cr | ₹0.46 Cr | ₹0.08 Cr | ₹0.22 Cr | ₹1.12 Cr |
Sales Commissions & Incentives | - | - | - | - | - |
Freight and Forwarding | - | - | - | - | - |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | - | - | - | - | - |
Miscellaneous Expenses | ₹0.98 Cr | ₹11 Cr | ₹25 Cr | ₹15 Cr | ₹50 Cr |
Bad debts /advances written off | ₹0.92 Cr | ₹8.88 Cr | ₹12 Cr | ₹10 Cr | ₹30 Cr |
Provision for doubtful debts | - | - | - | - | - |
Losson disposal of fixed assets(net) | ₹0.06 Cr | ₹2.45 Cr | ₹9.75 Cr | ₹0.14 Cr | ₹17 Cr |
Losson foreign exchange fluctuations | - | - | ₹3.14 Cr | ₹4.42 Cr | ₹2.70 Cr |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | - | - | - | ₹0.02 Cr | ₹0.26 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹3,403 Cr | ₹2,870 Cr | ₹1,593 Cr | ₹2,371 Cr | ₹1,850 Cr |
Operating Profit (Excl OI) | ₹625 Cr | ₹528 Cr | ₹235 Cr | ₹185 Cr | ₹360 Cr |
Other Income | ₹120 Cr | ₹116 Cr | ₹109 Cr | ₹171 Cr | ₹175 Cr |
Interest Received | ₹60 Cr | ₹59 Cr | ₹59 Cr | ₹92 Cr | ₹86 Cr |
Dividend Received | - | - | - | - | - |
Profit on sale of Fixed Assets | ₹2.09 Cr | ₹0.51 Cr | ₹0.48 Cr | ₹1.50 Cr | ₹5.38 Cr |
Profits on sale of Investments | ₹0.03 Cr | - | - | - | - |
Provision Written Back | ₹14 Cr | ₹16 Cr | ₹22 Cr | ₹50 Cr | ₹44 Cr |
Foreign Exchange Gains | ₹11 Cr | ₹12 Cr | - | - | - |
Others | ₹34 Cr | ₹29 Cr | ₹27 Cr | ₹27 Cr | ₹40 Cr |
Operating Profit | ₹745 Cr | ₹644 Cr | ₹344 Cr | ₹356 Cr | ₹535 Cr |
Interest | ₹418 Cr | ₹420 Cr | ₹401 Cr | ₹266 Cr | ₹370 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | - | - | - | - | - |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹78 Cr | ₹79 Cr | ₹72 Cr | ₹55 Cr | ₹45 Cr |
Other Interest | ₹340 Cr | ₹341 Cr | ₹330 Cr | ₹212 Cr | ₹326 Cr |
PBDT | ₹327 Cr | ₹224 Cr | ₹-58 Cr | ₹90 Cr | ₹165 Cr |
Depreciation | ₹93 Cr | ₹82 Cr | ₹72 Cr | ₹66 Cr | ₹50 Cr |
Profit Before Taxation & Exceptional Items | ₹234 Cr | ₹143 Cr | ₹-130 Cr | ₹24 Cr | ₹115 Cr |
Exceptional Income / Expenses | ₹-0.81 Cr | ₹-30 Cr | ₹-214 Cr | ₹31 Cr | ₹89 Cr |
Profit Before Tax | ₹233 Cr | ₹112 Cr | ₹-344 Cr | ₹55 Cr | ₹204 Cr |
Provision for Tax | ₹54 Cr | ₹43 Cr | ₹-71 Cr | ₹23 Cr | ₹44 Cr |
Current Income Tax | ₹87 Cr | ₹38 Cr | ₹11 Cr | ₹21 Cr | ₹95 Cr |
Deferred Tax | ₹-15 Cr | ₹4.75 Cr | ₹-82 Cr | ₹11 Cr | ₹-51 Cr |
Other taxes | ₹-18 Cr | ₹0.16 Cr | ₹0.15 Cr | ₹-8.60 Cr | ₹0.00 Cr |
Profit After Tax | ₹179 Cr | ₹69 Cr | ₹-273 Cr | ₹31 Cr | ₹159 Cr |
Extra items | - | - | - | - | - |
Minority Interest | ₹-16 Cr | ₹-9.85 Cr | ₹-12 Cr | ₹-3.93 Cr | ₹-5.71 Cr |
Share of Associate | ₹4.68 Cr | ₹3.22 Cr | ₹-18 Cr | ₹-20 Cr | ₹-5.27 Cr |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹167 Cr | ₹62 Cr | ₹-303 Cr | ₹7.20 Cr | ₹148 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹432 Cr | ₹379 Cr | ₹689 Cr | ₹668 Cr | ₹551 Cr |
Appropriations | ₹599 Cr | ₹442 Cr | ₹386 Cr | ₹676 Cr | ₹699 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | ₹-9.92 Cr | ₹9.93 Cr | ₹6.49 Cr | ₹-13 Cr | ₹31 Cr |
Equity Dividend % | - | - | - | - | - |
Earnings Per Share | ₹2.16 | ₹1.30 | ₹-6.50 | ₹0.18 | ₹9.04 |
Adjusted EPS | ₹2.16 | ₹1.18 | ₹-5.92 | ₹0.16 | ₹6.25 |
Compare Income Statement of peers of PATEL ENGINEERING
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
PATEL ENGINEERING | ₹4,598.3 Cr | 2.6% | -20.5% | 282.5% | Stock Analytics | |
LARSEN & TOUBRO | ₹487,341.0 Cr | 4.8% | 8.3% | 63.9% | Stock Analytics | |
RAIL VIKAS NIGAM | ₹53,772.7 Cr | 6.2% | -1.6% | 289.3% | Stock Analytics | |
GMR AIRPORTS INFRASTRUCTURE | ₹48,577.3 Cr | 5% | -10.5% | 97.2% | Stock Analytics | |
IRB INFRASTRUCTURE DEVELOPERS | ₹39,736.6 Cr | 7.8% | -12.4% | 134.8% | Stock Analytics | |
IRCON INTERNATIONAL | ₹20,747.8 Cr | 5% | -1.4% | 303.6% | Stock Analytics |
PATEL ENGINEERING Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
PATEL ENGINEERING | 2.6% |
-20.5% |
282.5% |
SENSEX | -2.4% |
-1% |
21.3% |
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