Profit Loss Account | Federal-Mogul Goetze (India) Ltd. | R Wadiwala Securities Pvt Ltd

FEDERAL-MOGUL GOETZE (INDIA) LTD.

NSE : FMGOETZEBSE : 505744ISIN CODE : INE529A01010Industry : Auto AncillaryHouse : Federal-Mogul Goetze - MNC
BSE464.50-2.9 (-0.62 %)
PREV CLOSE (Rs.) 467.40
OPEN PRICE (Rs.) 457.40
BID PRICE (QTY) 462.75 (21)
OFFER PRICE (QTY) 464.70 (21)
VOLUME 292
TODAY'S LOW / HIGH (Rs.)457.40 467.15
52 WK LOW / HIGH (Rs.)308.1 622
NSE464.70-2.25 (-0.48 %)
PREV CLOSE( Rs. ) 466.95
OPEN PRICE (Rs.) 466.95
BID PRICE (QTY) 463.95 (2)
OFFER PRICE (QTY) 464.95 (3)
VOLUME 2855
TODAY'S LOW / HIGH(Rs.) 463.60 466.95
52 WK LOW / HIGH (Rs.)308 622

Profit & Loss

Select year
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
INCOME :
  
  
  
  
  
Gross Sales
18128.91
17086.76
16518.01
13666.91
11071.65
     Sales
17802.12
16754.50
16153.22
13434.54
10913.68
     Job Work/ Contract Receipts
NA
NA
NA
NA
NA
     Processing Charges / Service Income
NA
NA
NA
NA
NA
     Revenue from property development
NA
NA
NA
NA
NA
     Other Operational Income
326.79
332.26
364.80
232.37
157.96
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
18001.92
16955.84
16341.39
13426.20
11071.65
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
-20.77
-9.14
-18.48
82.35
175.81
Raw Material Consumed
6617.31
6305.28
6519.06
4764.76
3507.19
     Opening Raw Materials
403.12
452.88
385.88
316.46
256.29
     Purchases Raw Materials
6465.98
6186.35
6378.48
4664.15
3426.34
     Closing Raw Materials
301.98
403.12
452.88
385.88
316.46
     Other Direct Purchases / Brought in cost
50.19
69.17
207.57
170.03
141.02
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1119.56
1077.65
978.25
845.39
707.47
     Electricity & Power
1119.56
1077.65
978.25
845.39
707.47
     Oil, Fuel & Natural gas
0.00
0.00
0.00
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
3955.02
3756.64
3444.22
3252.47
2976.23
     Salaries, Wages & Bonus
3425.47
3225.77
2905.49
2764.28
2509.82
     Contributions to EPF & Pension Funds
246.19
246.21
230.75
227.61
147.28
     Workmen and Staff Welfare Expenses
283.36
284.65
266.04
260.58
245.35
     Other Employees Cost
0.00
0.00
41.95
0.00
73.79
Other Manufacturing Expenses
2775.03
2808.08
2790.87
2372.34
1928.28
     Sub-contracted / Out sourced services
596.37
620.66
596.69
517.80
441.04
     Processing Charges
NA
NA
NA
NA
NA
     Repairs and Maintenance
185.68
201.92
203.45
151.31
155.02
     Packing Material Consumed
NA
NA
NA
NA
NA
     Other Mfg Exp
1992.98
1985.51
1990.73
1703.23
1332.22
General and Administration Expenses
259.24
220.31
174.05
162.00
149.85
     Rent , Rates & Taxes
24.15
37.90
23.20
24.84
35.23
     Insurance
29.34
29.65
32.66
34.35
24.21
     Printing and stationery
10.85
10.55
11.12
7.50
7.16
     Professional and legal fees
66.53
54.65
52.43
63.89
58.91
     Traveling and conveyance
106.13
71.50
43.93
20.19
12.64
     Other Administration
22.24
16.06
10.72
11.23
11.70
Selling and Distribution Expenses
211.72
212.82
212.71
167.85
171.91
     Advertisement & Sales Promotion
NA
NA
NA
NA
NA
     Sales Commissions & Incentives
NA
NA
NA
NA
NA
     Freight and Forwarding
180.14
188.48
178.27
136.18
138.20
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
31.58
24.34
34.44
31.66
33.71
Miscellaneous Expenses
233.59
191.34
137.32
141.76
192.22
     Bad debts /advances written off
5.98
9.66
9.81
3.03
1.01
     Provision for doubtful debts
2.11
14.56
7.58
9.72
5.48
     Losson disposal of fixed assets(net)
83.91
36.50
10.14
23.07
14.04
     Losson foreign exchange fluctuations
NA
NA
NA
NA
22.22
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
141.60
130.61
109.79
105.93
149.47
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
15150.70
14562.96
14238.01
11788.90
9808.95
Operating Profit (Excl OI)
2851.22
2392.87
2103.38
1637.30
1262.69
Other Income
439.25
318.11
193.03
89.22
110.84
     Interest Received
322.21
180.42
94.85
51.03
43.17
     Dividend Received
NA
NA
NA
NA
NA
     Profit on sale of Fixed Assets
NA
NA
NA
NA
NA
     Profits on sale of Investments
NA
NA
NA
NA
NA
     Provision Written Back
4.99
46.87
56.32
17.97
32.14
     Foreign Exchange Gains
2.28
24.37
32.61
7.62
NA
     Others
109.76
66.45
9.25
12.60
35.53
Operating Profit
3290.47
2710.98
2296.41
1726.52
1373.53
Interest
66.90
56.33
49.24
50.25
31.41
     InterestonDebenture / Bonds
NA
NA
NA
NA
NA
     Interest on Term Loan
NA
NA
0.81
2.57
4.19
     Intereston Fixed deposits
NA
NA
NA
NA
NA
     Bank Charges etc
10.23
10.90
10.52
7.50
8.76
     Other Interest
56.67
45.44
37.91
40.18
18.47
PBDT
3223.57
2654.65
2247.18
1676.27
1342.12
Depreciation
874.87
846.20
836.72
870.63
835.65
Profit Before Taxation & Exceptional Items
2348.70
1808.45
1410.46
805.64
506.47
Exceptional Income / Expenses
NA
NA
NA
NA
-427.50
Profit Before Tax
2348.70
1808.45
1410.46
805.64
78.97
Provision for Tax
649.94
474.80
336.63
217.44
29.59
     Current Income Tax
691.65
488.79
405.53
154.24
210.13
     Deferred Tax
-46.85
-22.45
-8.63
72.18
-148.06
     Other taxes
5.15
8.46
-60.27
-8.98
-32.48
Profit After Tax
1698.76
1333.65
1073.83
588.21
49.38
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-78.43
-64.83
-65.11
-47.80
-44.04
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
1620.33
1268.82
1008.72
540.41
5.34
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
7494.55
6187.78
5191.75
4640.64
4610.80
Appropriations
9114.88
7456.61
6200.46
5181.05
4616.14
     General Reserves
NA
NA
NA
NA
NA
     Proposed Equity Dividend
NA
NA
NA
NA
NA
     Corporate dividend tax
NA
NA
NA
NA
NA
     Other Appropriation
43.95
-37.95
12.68
-10.70
-24.50
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
29.13
22.81
18.13
9.71
0.10
Adjusted EPS
29.13
22.81
18.13
9.71
0.10