Profit Loss Account | Permanent Magnets Ltd. | R Wadiwala Securities Pvt Ltd

PERMANENT MAGNETS LTD.

NSE : NABSE : 504132ISIN CODE : INE418E01018Industry : Electric EquipmentHouse : Taparia
BSE855.005 (+0.59 %)
PREV CLOSE (Rs.) 850.00
OPEN PRICE (Rs.) 862.40
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 1720
TODAY'S LOW / HIGH (Rs.)851.00 862.40
52 WK LOW / HIGH (Rs.) 6001229.9
NSE
This Company is not listed in NSE

Profit & Loss

Select year
Particulars
Mar 2025
Mar 2024
INCOME :
  
  
Gross Sales
2050.50
2014.80
     Sales
1972.70
1942.00
     Job Work/ Contract Receipts
0.40
0.20
     Processing Charges / Service Income
NA
NA
     Revenue from property development
NA
NA
     Other Operational Income
77.40
72.60
Less: Excise Duty
NA
NA
Net Sales
2050.50
2014.80
EXPENDITURE :
NA
NA
Increase/Decrease in Stock
-12.40
-26.70
Raw Material Consumed
1124.90
1141.10
     Opening Raw Materials
393.00
405.00
     Purchases Raw Materials
1104.10
1129.10
     Closing Raw Materials
372.20
393.00
     Other Direct Purchases / Brought in cost
NA
NA
     Other raw material cost
0.00
0.00
Power & Fuel Cost
55.20
37.90
     Electricity & Power
55.20
37.90
     Oil, Fuel & Natural gas
0.00
0.00
     Coals etc
0.00
0.00
     Other power & fuel
0.00
0.00
Employee Cost
130.30
118.50
     Salaries, Wages & Bonus
120.40
108.90
     Contributions to EPF & Pension Funds
4.40
3.80
     Workmen and Staff Welfare Expenses
4.60
5.00
     Other Employees Cost
0.90
0.80
Other Manufacturing Expenses
273.70
251.40
     Sub-contracted / Out sourced services
171.20
162.80
     Processing Charges
NA
NA
     Repairs and Maintenance
17.20
15.50
     Packing Material Consumed
NA
NA
     Other Mfg Exp
85.30
73.10
General and Administration Expenses
90.70
72.50
     Rent , Rates & Taxes
11.80
8.00
     Insurance
4.00
3.30
     Printing and stationery
6.50
5.40
     Professional and legal fees
40.10
31.50
     Traveling and conveyance
15.20
13.60
     Other Administration
13.10
10.70
Selling and Distribution Expenses
74.20
64.80
     Advertisement & Sales Promotion
1.30
1.80
     Sales Commissions & Incentives
24.40
28.80
     Freight and Forwarding
48.50
33.20
     Handling and Clearing Charges
0.00
0.00
     Other Selling Expenses
0.00
1.00
Miscellaneous Expenses
9.00
11.30
     Bad debts /advances written off
NA
NA
     Provision for doubtful debts
NA
NA
     Losson disposal of fixed assets(net)
NA
NA
     Losson foreign exchange fluctuations
0.20
0.30
     Losson sale of non-trade current investments
NA
NA
     Other Miscellaneous Expenses
8.80
11.00
Less: Expenses Capitalised
NA
NA
Total Expenditure
1745.60
1670.80
Operating Profit (Excl OI)
304.90
344.00
Other Income
45.80
45.40
     Interest Received
26.60
19.20
     Dividend Received
NA
NA
     Profit on sale of Fixed Assets
0.10
0.10
     Profits on sale of Investments
NA
NA
     Provision Written Back
NA
NA
     Foreign Exchange Gains
15.90
20.90
     Others
3.20
5.20
Operating Profit
350.70
389.40
Interest
28.70
24.20
     InterestonDebenture / Bonds
NA
NA
     Interest on Term Loan
NA
NA
     Intereston Fixed deposits
NA
NA
     Bank Charges etc
7.60
11.40
     Other Interest
21.10
12.80
PBDT
322.00
365.20
Depreciation
114.20
82.60
Profit Before Taxation & Exceptional Items
207.80
282.60
Exceptional Income / Expenses
NA
NA
Profit Before Tax
207.80
282.60
Provision for Tax
50.30
80.60
     Current Income Tax
57.00
81.80
     Deferred Tax
-6.80
-1.40
     Other taxes
0.10
0.20
Profit After Tax
157.50
202.00
Extra items
0.00
0.00
Minority Interest
NA
NA
Share of Associate
NA
NA
Other Consolidated Items
-0.10
-0.10
Consolidated Net Profit
157.40
201.90
Adjustments to PAT
NA
NA
Profit Balance B/F
1184.50
995.50
Appropriations
1341.90
1197.40
     General Reserves
NA
NA
     Proposed Equity Dividend
NA
NA
     Corporate dividend tax
NA
NA
     Other Appropriation
15.50
12.90
Equity Dividend %
20.00
18.00
Earnings Per Share
18.30
23.48
Adjusted EPS
18.30
23.48