POWER MECH PROJECTS
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POWER MECH PROJECTS Last 5 Year Income Statement History
[Consolidated]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹2,710 Cr | ₹1,884 Cr | ₹2,165 Cr | ₹2,261 Cr | ₹1,548 Cr |
Sales | - | - | - | - | - |
Job Work/ Contract Receipts | ₹2,709 Cr | ₹1,880 Cr | ₹2,161 Cr | ₹2,257 Cr | ₹1,544 Cr |
Processing Charges / Service Income | - | - | - | - | - |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹1.19 Cr | ₹4.22 Cr | ₹3.66 Cr | ₹4.62 Cr | ₹3.98 Cr |
Less: Excise Duty | - | - | - | - | - |
Net Sales | ₹2,710 Cr | ₹1,884 Cr | ₹2,165 Cr | ₹2,261 Cr | ₹1,548 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹-1.97 Cr | ₹6.21 Cr | ₹-12 Cr | ₹3.13 Cr | ₹-8.55 Cr |
Raw Material Consumed | - | - | - | - | - |
Opening Raw Materials | - | - | - | - | - |
Purchases Raw Materials | - | - | - | - | - |
Closing Raw Materials | - | - | - | - | - |
Other Direct Purchases / Brought in cost | - | - | - | - | - |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹65 Cr | ₹49 Cr | ₹43 Cr | ₹42 Cr | ₹34 Cr |
Electricity & Power | ₹5.34 Cr | ₹5.02 Cr | ₹6.96 Cr | ₹9.07 Cr | ₹6.83 Cr |
Oil, Fuel & Natural gas | ₹60 Cr | ₹44 Cr | ₹36 Cr | ₹33 Cr | ₹27 Cr |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹418 Cr | ₹322 Cr | ₹320 Cr | ₹385 Cr | ₹306 Cr |
Salaries, Wages & Bonus | ₹364 Cr | ₹278 Cr | ₹278 Cr | ₹329 Cr | ₹263 Cr |
Contributions to EPF & Pension Funds | ₹22 Cr | ₹16 Cr | ₹13 Cr | ₹11 Cr | ₹9.30 Cr |
Workmen and Staff Welfare Expenses | ₹29 Cr | ₹26 Cr | ₹24 Cr | ₹43 Cr | ₹32 Cr |
Other Employees Cost | ₹3.11 Cr | ₹2.81 Cr | ₹3.96 Cr | ₹1.34 Cr | ₹1.53 Cr |
Other Manufacturing Expenses | ₹1,864 Cr | ₹1,403 Cr | ₹1,469 Cr | ₹1,449 Cr | ₹946 Cr |
Sub-contracted / Out sourced services | ₹1,246 Cr | ₹917 Cr | ₹1,027 Cr | ₹990 Cr | ₹668 Cr |
Processing Charges | ₹0.01 Cr | ₹1.77 Cr | ₹3.77 Cr | ₹6.02 Cr | ₹7.19 Cr |
Repairs and Maintenance | ₹17 Cr | ₹14 Cr | ₹13 Cr | ₹13 Cr | ₹9.92 Cr |
Packing Material Consumed | - | - | - | - | - |
Other Mfg Exp | ₹602 Cr | ₹471 Cr | ₹425 Cr | ₹439 Cr | ₹260 Cr |
General and Administration Expenses | ₹52 Cr | ₹41 Cr | ₹52 Cr | ₹69 Cr | ₹47 Cr |
Rent , Rates & Taxes | ₹27 Cr | ₹23 Cr | ₹25 Cr | ₹30 Cr | ₹23 Cr |
Insurance | ₹5.93 Cr | ₹3.89 Cr | ₹3.80 Cr | ₹3.40 Cr | ₹2.27 Cr |
Printing and stationery | - | - | - | - | - |
Professional and legal fees | - | - | - | - | - |
Traveling and conveyance | ₹13 Cr | ₹14 Cr | ₹18 Cr | ₹27 Cr | ₹16 Cr |
Other Administration | ₹19 Cr | ₹14 Cr | ₹23 Cr | ₹36 Cr | ₹22 Cr |
Selling and Distribution Expenses | - | - | - | - | ₹0.06 Cr |
Advertisement & Sales Promotion | - | - | - | - | ₹0.06 Cr |
Sales Commissions & Incentives | - | - | - | - | - |
Freight and Forwarding | - | - | - | - | - |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | - | - | - | - | - |
Miscellaneous Expenses | ₹28 Cr | ₹20 Cr | ₹22 Cr | ₹23 Cr | ₹21 Cr |
Bad debts /advances written off | - | - | - | - | - |
Provision for doubtful debts | ₹4.28 Cr | - | ₹3.94 Cr | ₹3.37 Cr | - |
Losson disposal of fixed assets(net) | ₹3.18 Cr | ₹0.36 Cr | ₹0.07 Cr | ₹0.26 Cr | ₹0.02 Cr |
Losson foreign exchange fluctuations | ₹0.04 Cr | - | ₹0.11 Cr | ₹0.50 Cr | ₹2.39 Cr |
Losson sale of non-trade current investments | - | - | - | - | ₹0.03 Cr |
Other Miscellaneous Expenses | ₹20 Cr | ₹20 Cr | ₹18 Cr | ₹19 Cr | ₹18 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹2,424 Cr | ₹1,842 Cr | ₹1,894 Cr | ₹1,971 Cr | ₹1,346 Cr |
Operating Profit (Excl OI) | ₹286 Cr | ₹42 Cr | ₹271 Cr | ₹291 Cr | ₹202 Cr |
Other Income | ₹17 Cr | ₹16 Cr | ₹9.35 Cr | ₹14 Cr | ₹6.72 Cr |
Interest Received | ₹6.80 Cr | ₹6.73 Cr | ₹6.73 Cr | ₹7.14 Cr | ₹5.81 Cr |
Dividend Received | - | - | - | - | - |
Profit on sale of Fixed Assets | ₹0.23 Cr | ₹0.46 Cr | ₹0.67 Cr | ₹2.27 Cr | ₹0.20 Cr |
Profits on sale of Investments | ₹0.19 Cr | ₹0.11 Cr | - | - | ₹0.47 Cr |
Provision Written Back | - | - | - | - | - |
Foreign Exchange Gains | ₹9.78 Cr | ₹8.72 Cr | ₹1.70 Cr | ₹3.24 Cr | ₹0.15 Cr |
Others | ₹0.31 Cr | ₹0.31 Cr | ₹0.25 Cr | ₹1.47 Cr | ₹0.09 Cr |
Operating Profit | ₹303 Cr | ₹58 Cr | ₹280 Cr | ₹305 Cr | ₹209 Cr |
Interest | ₹79 Cr | ₹79 Cr | ₹74 Cr | ₹55 Cr | ₹36 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | ₹64 Cr | ₹67 Cr | ₹58 Cr | ₹43 Cr | ₹29 Cr |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹14 Cr | ₹11 Cr | ₹12 Cr | ₹10 Cr | ₹6.81 Cr |
Other Interest | ₹1.20 Cr | ₹1.52 Cr | ₹4.25 Cr | ₹1.50 Cr | ₹0.39 Cr |
PBDT | ₹224 Cr | ₹-21 Cr | ₹206 Cr | ₹250 Cr | ₹173 Cr |
Depreciation | ₹37 Cr | ₹36 Cr | ₹39 Cr | ₹46 Cr | ₹43 Cr |
Profit Before Taxation & Exceptional Items | ₹187 Cr | ₹-57 Cr | ₹167 Cr | ₹204 Cr | ₹130 Cr |
Exceptional Income / Expenses | - | - | - | - | - |
Profit Before Tax | ₹185 Cr | ₹-60 Cr | ₹167 Cr | ₹204 Cr | ₹130 Cr |
Provision for Tax | ₹46 Cr | ₹-11 Cr | ₹37 Cr | ₹62 Cr | ₹39 Cr |
Current Income Tax | ₹36 Cr | ₹2.15 Cr | ₹40 Cr | ₹65 Cr | ₹44 Cr |
Deferred Tax | ₹9.88 Cr | ₹-13 Cr | ₹-2.53 Cr | ₹-3.11 Cr | ₹-4.68 Cr |
Other taxes | - | ₹-0.10 Cr | - | - | - |
Profit After Tax | ₹138 Cr | ₹-49 Cr | ₹129 Cr | ₹142 Cr | ₹91 Cr |
Extra items | - | - | ₹1.02 Cr | ₹0.97 Cr | - |
Minority Interest | ₹0.50 Cr | ₹2.97 Cr | ₹0.57 Cr | ₹-22 Cr | ₹-11 Cr |
Share of Associate | - | - | ₹1.57 Cr | ₹1.53 Cr | ₹-0.23 Cr |
Other Consolidated Items | ₹1.17 Cr | ₹1.39 Cr | - | - | ₹-0.04 Cr |
Consolidated Net Profit | ₹140 Cr | ₹-44 Cr | ₹132 Cr | ₹123 Cr | ₹79 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹691 Cr | ₹736 Cr | ₹606 Cr | ₹486 Cr | ₹408 Cr |
Appropriations | ₹831 Cr | ₹692 Cr | ₹738 Cr | ₹608 Cr | ₹487 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | - | ₹1.47 Cr | ₹1.77 Cr | ₹2.40 Cr | ₹1.14 Cr |
Equity Dividend % | ₹15.00 | - | ₹10.00 | ₹10.00 | ₹10.00 |
Earnings Per Share | ₹95.28 | ₹-30.08 | ₹89.23 | ₹82.68 | ₹53.98 |
Adjusted EPS | ₹95.28 | ₹-30.08 | ₹89.23 | ₹82.68 | ₹53.98 |
Compare Income Statement of peers of POWER MECH PROJECTS
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
POWER MECH PROJECTS | ₹7,934.3 Cr | 5.6% | -7.5% | 113.2% | Stock Analytics | |
LARSEN & TOUBRO | ₹483,780.0 Cr | 4.8% | 8.3% | 63.9% | Stock Analytics | |
RAIL VIKAS NIGAM | ₹53,929.0 Cr | 6.2% | -1.6% | 289.3% | Stock Analytics | |
GMR AIRPORTS INFRASTRUCTURE | ₹48,619.5 Cr | 5% | -10.5% | 97.2% | Stock Analytics | |
IRB INFRASTRUCTURE DEVELOPERS | ₹39,911.8 Cr | 7.8% | -12.4% | 134.8% | Stock Analytics | |
IRCON INTERNATIONAL | ₹20,428.0 Cr | 5% | -1.4% | 303.6% | Stock Analytics |
POWER MECH PROJECTS Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
POWER MECH PROJECTS | 5.6% |
-7.5% |
113.2% |
SENSEX | -2.6% |
-0% |
21% |
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