Profit Loss Account | Generic Engineering Construction And Projects Ltd. | R Wadiwala Securities Pvt Ltd

GENERIC ENGINEERING CONSTRUCTION AND PROJECTS LTD.

NSE : GENCONBSE : 539407ISIN CODE : INE854S01022Industry : Engineering - ConstructionHouse : Private
BSE47.161.19 (+2.59 %)
PREV CLOSE (Rs.) 45.97
OPEN PRICE (Rs.) 47.70
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 6380
TODAY'S LOW / HIGH (Rs.)45.14 47.70
52 WK LOW / HIGH (Rs.)22.24 55.59
NSE46.861.19 (+2.61 %)
PREV CLOSE( Rs. ) 45.67
OPEN PRICE (Rs.) 46.40
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 46.86 (155)
VOLUME 474573
TODAY'S LOW / HIGH(Rs.) 45.12 47.49
52 WK LOW / HIGH (Rs.)21.96 55.92

Profit & Loss

Select year
Particulars
Mar 2025
Mar 2024
INCOME :
  
  
Gross Sales
3020.20
2893.64
     Sales
NA
NA
     Job Work/ Contract Receipts
NA
NA
     Processing Charges / Service Income
NA
NA
     Revenue from property development
3020.20
2893.64
     Other Operational Income
0.00
0.00
Less: Excise Duty
NA
NA
Net Sales
3020.20
2893.64
EXPENDITURE :
NA
NA
Increase/Decrease in Stock
-367.87
-71.65
Raw Material Consumed
633.30
982.15
     Opening Raw Materials
410.20
521.58
     Purchases Raw Materials
252.20
870.77
     Closing Raw Materials
29.10
410.20
     Other Direct Purchases / Brought in cost
NA
NA
     Other raw material cost
0.00
0.00
Power & Fuel Cost
0.14
0.96
     Electricity & Power
0.14
0.96
     Oil, Fuel & Natural gas
0.00
0.00
     Coals etc
0.00
0.00
     Other power & fuel
0.00
0.00
Employee Cost
43.75
23.52
     Salaries, Wages & Bonus
27.10
11.48
     Contributions to EPF & Pension Funds
0.26
0.18
     Workmen and Staff Welfare Expenses
1.13
0.99
     Other Employees Cost
15.25
10.87
Other Manufacturing Expenses
2128.33
1543.42
     Sub-contracted / Out sourced services
899.37
NA
     Processing Charges
1180.41
1495.50
     Repairs and Maintenance
0.06
0.05
     Packing Material Consumed
NA
NA
     Other Mfg Exp
48.49
47.87
General and Administration Expenses
53.37
60.51
     Rent , Rates & Taxes
0.08
NA
     Insurance
1.53
1.81
     Printing and stationery
2.34
1.51
     Professional and legal fees
23.23
31.37
     Traveling and conveyance
3.67
0.80
     Other Administration
22.52
25.02
Selling and Distribution Expenses
3.02
0.12
     Advertisement & Sales Promotion
NA
0.12
     Sales Commissions & Incentives
NA
NA
     Freight and Forwarding
NA
NA
     Handling and Clearing Charges
0.00
0.00
     Other Selling Expenses
3.02
0.01
Miscellaneous Expenses
163.49
74.44
     Bad debts /advances written off
137.82
43.31
     Provision for doubtful debts
22.11
16.42
     Losson disposal of fixed assets(net)
NA
NA
     Losson foreign exchange fluctuations
NA
NA
     Losson sale of non-trade current investments
NA
NA
     Other Miscellaneous Expenses
3.56
14.71
Less: Expenses Capitalised
NA
NA
Total Expenditure
2657.51
2613.47
Operating Profit (Excl OI)
362.69
280.17
Other Income
83.22
46.90
     Interest Received
7.64
13.34
     Dividend Received
NA
NA
     Profit on sale of Fixed Assets
61.67
NA
     Profits on sale of Investments
NA
NA
     Provision Written Back
NA
NA
     Foreign Exchange Gains
NA
NA
     Others
13.91
33.56
Operating Profit
445.92
327.07
Interest
132.66
106.88
     InterestonDebenture / Bonds
NA
NA
     Interest on Term Loan
83.88
86.21
     Intereston Fixed deposits
NA
NA
     Bank Charges etc
44.76
20.66
     Other Interest
4.02
0.01
PBDT
313.26
220.19
Depreciation
126.72
107.66
Profit Before Taxation & Exceptional Items
186.53
112.53
Exceptional Income / Expenses
NA
NA
Profit Before Tax
186.53
112.53
Provision for Tax
65.18
1.11
     Current Income Tax
42.00
28.50
     Deferred Tax
23.18
-27.39
     Other taxes
0.00
0.00
Profit After Tax
121.35
111.42
Extra items
0.00
0.00
Minority Interest
NA
NA
Share of Associate
0.01
NA
Other Consolidated Items
NA
NA
Consolidated Net Profit
121.36
111.42
Adjustments to PAT
NA
NA
Profit Balance B/F
837.63
727.63
Appropriations
958.99
839.05
     General Reserves
NA
NA
     Proposed Equity Dividend
NA
NA
     Corporate dividend tax
NA
NA
     Other Appropriation
1.16
1.43
Equity Dividend %
NA
1.00
Earnings Per Share
2.13
2.10
Adjusted EPS
2.13
2.10