PERMANENT MAGNETS
|
PERMANENT MAGNETS Last 5 Year Income Statement History
[Standalone]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹183 Cr | ₹130 Cr | ₹117 Cr | ₹107 Cr | ₹121 Cr |
Sales | ₹171 Cr | ₹122 Cr | ₹112 Cr | ₹100 Cr | ₹109 Cr |
Job Work/ Contract Receipts | ₹0.14 Cr | ₹0.25 Cr | ₹0.21 Cr | ₹0.08 Cr | ₹2.67 Cr |
Processing Charges / Service Income | - | - | - | - | - |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹12 Cr | ₹7.27 Cr | ₹4.59 Cr | ₹6.61 Cr | ₹8.89 Cr |
Less: Excise Duty | - | - | - | - | - |
Net Sales | ₹183 Cr | ₹130 Cr | ₹117 Cr | ₹107 Cr | ₹121 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹-2.96 Cr | ₹-5.43 Cr | ₹2.08 Cr | ₹-1.05 Cr | ₹-0.82 Cr |
Raw Material Consumed | ₹95 Cr | ₹64 Cr | ₹54 Cr | ₹52 Cr | ₹65 Cr |
Opening Raw Materials | ₹27 Cr | ₹17 Cr | ₹13 Cr | ₹12 Cr | ₹8.92 Cr |
Purchases Raw Materials | ₹108 Cr | ₹75 Cr | ₹58 Cr | ₹52 Cr | ₹68 Cr |
Closing Raw Materials | ₹41 Cr | ₹27 Cr | ₹17 Cr | ₹13 Cr | ₹12 Cr |
Other Direct Purchases / Brought in cost | - | - | - | - | - |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹3.13 Cr | ₹2.45 Cr | ₹2.00 Cr | ₹2.31 Cr | ₹2.35 Cr |
Electricity & Power | ₹3.13 Cr | ₹2.45 Cr | ₹2.00 Cr | ₹2.31 Cr | ₹2.35 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹9.49 Cr | ₹7.95 Cr | ₹7.45 Cr | ₹7.63 Cr | ₹7.12 Cr |
Salaries, Wages & Bonus | ₹8.72 Cr | ₹7.34 Cr | ₹6.93 Cr | ₹6.97 Cr | ₹6.58 Cr |
Contributions to EPF & Pension Funds | ₹0.33 Cr | ₹0.31 Cr | ₹0.29 Cr | ₹0.29 Cr | ₹0.17 Cr |
Workmen and Staff Welfare Expenses | ₹0.37 Cr | ₹0.24 Cr | ₹0.15 Cr | ₹0.30 Cr | ₹0.26 Cr |
Other Employees Cost | ₹0.07 Cr | ₹0.07 Cr | ₹0.07 Cr | ₹0.07 Cr | ₹0.12 Cr |
Other Manufacturing Expenses | ₹23 Cr | ₹19 Cr | ₹15 Cr | ₹14 Cr | ₹13 Cr |
Sub-contracted / Out sourced services | ₹15 Cr | ₹13 Cr | ₹11 Cr | ₹9.99 Cr | ₹8.72 Cr |
Processing Charges | - | - | - | - | - |
Repairs and Maintenance | ₹0.84 Cr | ₹0.95 Cr | ₹0.77 Cr | ₹0.96 Cr | ₹0.89 Cr |
Packing Material Consumed | - | - | - | - | - |
Other Mfg Exp | ₹7.28 Cr | ₹5.02 Cr | ₹3.33 Cr | ₹2.86 Cr | ₹3.68 Cr |
General and Administration Expenses | ₹5.96 Cr | ₹4.88 Cr | ₹3.58 Cr | ₹4.16 Cr | ₹4.95 Cr |
Rent , Rates & Taxes | ₹0.39 Cr | ₹0.51 Cr | ₹0.26 Cr | ₹0.66 Cr | ₹1.73 Cr |
Insurance | ₹0.29 Cr | ₹0.25 Cr | ₹0.24 Cr | ₹0.16 Cr | ₹0.14 Cr |
Printing and stationery | ₹0.33 Cr | ₹0.30 Cr | ₹0.22 Cr | ₹0.19 Cr | ₹0.19 Cr |
Professional and legal fees | ₹3.04 Cr | ₹2.60 Cr | ₹1.78 Cr | ₹1.85 Cr | ₹1.81 Cr |
Traveling and conveyance | ₹1.08 Cr | ₹0.49 Cr | ₹0.39 Cr | ₹0.62 Cr | ₹0.49 Cr |
Other Administration | ₹1.91 Cr | ₹1.22 Cr | ₹1.08 Cr | ₹1.30 Cr | ₹1.07 Cr |
Selling and Distribution Expenses | ₹6.84 Cr | ₹8.84 Cr | ₹7.03 Cr | ₹6.92 Cr | ₹6.12 Cr |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | - | - | - | ₹0.08 Cr | - |
Miscellaneous Expenses | ₹0.91 Cr | ₹0.93 Cr | ₹0.49 Cr | ₹0.50 Cr | ₹0.31 Cr |
Bad debts /advances written off | ₹0.26 Cr | ₹0.48 Cr | - | ₹0.00 Cr | ₹0.00 Cr |
Provision for doubtful debts | - | - | - | - | - |
Losson disposal of fixed assets(net) | - | - | - | ₹0.06 Cr | - |
Losson foreign exchange fluctuations | - | - | - | - | - |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹0.64 Cr | ₹0.45 Cr | ₹0.49 Cr | ₹0.44 Cr | ₹0.30 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹141 Cr | ₹103 Cr | ₹91 Cr | ₹86 Cr | ₹98 Cr |
Operating Profit (Excl OI) | ₹41 Cr | ₹27 Cr | ₹25 Cr | ₹21 Cr | ₹23 Cr |
Other Income | ₹5.45 Cr | ₹3.75 Cr | ₹0.89 Cr | ₹2.70 Cr | ₹0.99 Cr |
Interest Received | ₹0.91 Cr | ₹0.94 Cr | ₹0.63 Cr | ₹0.26 Cr | ₹0.18 Cr |
Dividend Received | - | - | - | - | - |
Profit on sale of Fixed Assets | ₹0.01 Cr | ₹0.06 Cr | ₹0.01 Cr | ₹0.01 Cr | ₹0.04 Cr |
Profits on sale of Investments | - | - | - | - | - |
Provision Written Back | - | - | - | - | - |
Foreign Exchange Gains | ₹3.75 Cr | ₹2.51 Cr | ₹0.12 Cr | ₹2.25 Cr | ₹0.72 Cr |
Others | ₹0.79 Cr | ₹0.24 Cr | ₹0.14 Cr | ₹0.18 Cr | ₹0.05 Cr |
Operating Profit | ₹47 Cr | ₹31 Cr | ₹26 Cr | ₹23 Cr | ₹24 Cr |
Interest | ₹1.32 Cr | ₹0.90 Cr | ₹1.04 Cr | ₹1.38 Cr | ₹1.55 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | - | - | - | - | - |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹0.84 Cr | ₹0.51 Cr | ₹0.41 Cr | ₹0.44 Cr | ₹0.82 Cr |
Other Interest | ₹0.48 Cr | ₹0.40 Cr | ₹0.64 Cr | ₹0.94 Cr | ₹0.73 Cr |
PBDT | ₹45 Cr | ₹30 Cr | ₹25 Cr | ₹22 Cr | ₹22 Cr |
Depreciation | ₹5.49 Cr | ₹4.06 Cr | ₹3.29 Cr | ₹2.99 Cr | ₹1.56 Cr |
Profit Before Taxation & Exceptional Items | ₹40 Cr | ₹26 Cr | ₹22 Cr | ₹19 Cr | ₹21 Cr |
Exceptional Income / Expenses | - | - | - | - | - |
Profit Before Tax | ₹40 Cr | ₹26 Cr | ₹22 Cr | ₹19 Cr | ₹21 Cr |
Provision for Tax | ₹10 Cr | ₹6.52 Cr | ₹5.68 Cr | ₹4.62 Cr | ₹6.00 Cr |
Current Income Tax | ₹10 Cr | ₹6.65 Cr | ₹5.61 Cr | ₹4.85 Cr | ₹6.13 Cr |
Deferred Tax | ₹-0.31 Cr | ₹-0.13 Cr | ₹-0.07 Cr | ₹-0.24 Cr | ₹-0.14 Cr |
Other taxes | ₹0.03 Cr | ₹0.00 Cr | ₹0.14 Cr | ₹0.01 Cr | ₹0.01 Cr |
Profit After Tax | ₹30 Cr | ₹19 Cr | ₹16 Cr | ₹14 Cr | ₹15 Cr |
Extra items | - | - | - | - | - |
Minority Interest | - | - | - | - | - |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | ₹0.01 Cr | ₹0.01 Cr | ₹0.02 Cr | - | - |
Consolidated Net Profit | ₹30 Cr | ₹19 Cr | ₹16 Cr | ₹14 Cr | ₹15 Cr |
Adjustments to PAT | - | - | - | ₹-0.04 Cr | ₹0.05 Cr |
Profit Balance B/F | ₹71 Cr | ₹53 Cr | ₹36 Cr | ₹22 Cr | ₹7.00 Cr |
Appropriations | ₹101 Cr | ₹72 Cr | ₹53 Cr | ₹36 Cr | ₹22 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | ₹1.03 Cr | ₹0.86 Cr | - | ₹-0.34 Cr | - |
Equity Dividend % | ₹15.00 | ₹12.00 | ₹10.00 | - | - |
Earnings Per Share | ₹34.60 | ₹22.15 | ₹18.77 | ₹16.65 | ₹17.22 |
Adjusted EPS | ₹34.60 | ₹22.15 | ₹18.77 | ₹16.65 | ₹17.22 |
Compare Income Statement of peers of PERMANENT MAGNETS
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
PERMANENT MAGNETS | ₹1,079.1 Cr | 27.5% | 13.9% | 45.8% | Stock Analytics | |
SIEMENS | ₹198,806.0 Cr | 10.1% | 12.4% | 50.7% | Stock Analytics | |
ABB INDIA | ₹134,926.0 Cr | 5.4% | 10.1% | 74.8% | Stock Analytics | |
HAVELLS INDIA | ₹93,698.5 Cr | 2.2% | 4.2% | 22.2% | Stock Analytics | |
CG POWER AND INDUSTRIAL SOLUTIONS | ₹80,750.1 Cr | 13.2% | 25.1% | 80.9% | Stock Analytics | |
SUZLON ENERGY | ₹56,016.2 Cr | -0.1% | -17.4% | 378.9% | Stock Analytics |
PERMANENT MAGNETS Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
PERMANENT MAGNETS | 27.5% |
13.9% |
45.8% |
SENSEX | -2.9% |
-0.4% |
20% |
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