Profit Loss Account | Power Mech Projects Ltd. | R Wadiwala Securities Pvt Ltd

POWER MECH PROJECTS LTD.

NSE : POWERMECHBSE : 539302ISIN CODE : INE211R01019Industry : Engineering - ConstructionHouse : Private
BSE2138.75-74.95 (-3.39 %)
PREV CLOSE (Rs.) 2213.70
OPEN PRICE (Rs.) 2232.95
BID PRICE (QTY) 2135.05 (8)
OFFER PRICE (QTY) 2138.30 (2)
VOLUME 6386
TODAY'S LOW / HIGH (Rs.)2131.25 2232.95
52 WK LOW / HIGH (Rs.)1698.85 3415.45
NSE2140.00-72 (-3.25 %)
PREV CLOSE( Rs. ) 2212.00
OPEN PRICE (Rs.) 2212.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 2140.00 (15)
VOLUME 54403
TODAY'S LOW / HIGH(Rs.) 2130.00 2229.00
52 WK LOW / HIGH (Rs.)1700 3415

Profit & Loss

Select year
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
INCOME :
  
  
  
  
  
Gross Sales
52341.40
42066.50
36011.90
27104.90
18840.80
     Sales
NA
NA
NA
NA
NA
     Job Work/ Contract Receipts
52202.40
42058.00
36004.40
27093.00
18798.60
     Processing Charges / Service Income
NA
NA
NA
NA
NA
     Revenue from property development
NA
NA
NA
NA
NA
     Other Operational Income
139.00
8.50
7.50
11.90
42.20
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
52341.40
42066.50
36011.90
27104.90
18840.80
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
-158.00
36.70
-167.50
-19.70
62.10
Raw Material Consumed
NA
NA
NA
NA
NA
     Opening Raw Materials
NA
NA
NA
NA
NA
     Purchases Raw Materials
NA
NA
NA
NA
NA
     Closing Raw Materials
NA
NA
NA
NA
NA
     Other Direct Purchases / Brought in cost
NA
NA
NA
NA
NA
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
828.10
937.10
776.90
650.30
494.70
     Electricity & Power
86.50
77.00
63.40
53.40
50.20
     Oil, Fuel & Natural gas
741.60
860.10
713.50
596.90
444.50
     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
6410.40
5527.00
5311.20
4178.40
3222.20
     Salaries, Wages & Bonus
5562.10
4852.10
4633.50
3640.30
2775.50
     Contributions to EPF & Pension Funds
373.60
313.20
329.50
220.10
156.20
     Workmen and Staff Welfare Expenses
438.10
313.20
310.90
286.90
262.40
     Other Employees Cost
36.60
48.50
37.30
31.10
28.10
Other Manufacturing Expenses
37568.70
29305.10
25084.20
18643.20
14032.70
     Sub-contracted / Out sourced services
23524.00
21185.70
16886.40
12457.80
9170.10
     Processing Charges
NA
NA
NA
0.10
17.70
     Repairs and Maintenance
323.40
262.80
242.10
168.80
136.30
     Packing Material Consumed
NA
NA
NA
NA
NA
     Other Mfg Exp
13721.30
7856.60
7955.70
6016.50
4708.60
General and Administration Expenses
909.00
753.50
596.90
515.50
409.30
     Rent , Rates & Taxes
446.90
353.50
296.70
268.80
225.60
     Insurance
84.00
64.00
50.90
59.30
38.90
     Printing and stationery
NA
NA
NA
NA
NA
     Professional and legal fees
NA
NA
NA
NA
NA
     Traveling and conveyance
148.60
131.70
128.50
131.20
142.20
     Other Administration
229.50
204.30
120.80
56.20
2.60
Selling and Distribution Expenses
NA
NA
NA
NA
NA
     Advertisement & Sales Promotion
NA
NA
NA
NA
NA
     Sales Commissions & Incentives
NA
NA
NA
NA
NA
     Freight and Forwarding
NA
NA
NA
NA
NA
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
743.40
553.50
396.20
277.20
201.40
     Bad debts /advances written off
NA
35.20
43.10
NA
NA
     Provision for doubtful debts
68.60
19.70
41.30
42.80
NA
     Losson disposal of fixed assets(net)
5.00
0.50
0.40
31.80
3.60
     Losson foreign exchange fluctuations
10.70
25.30
NA
0.40
NA
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
659.10
472.80
311.40
202.20
197.80
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
46301.60
37112.90
31997.90
24244.90
18422.40
Operating Profit (Excl OI)
6039.80
4953.60
4014.00
2860.00
418.40
Other Income
451.80
284.50
191.50
173.10
163.30
     Interest Received
382.00
210.20
84.10
68.00
67.30
     Dividend Received
NA
NA
NA
NA
NA
     Profit on sale of Fixed Assets
4.70
17.50
2.40
2.30
4.60
     Profits on sale of Investments
NA
NA
NA
1.90
1.10
     Provision Written Back
NA
7.00
21.50
NA
NA
     Foreign Exchange Gains
53.00
33.00
55.30
97.80
87.20
     Others
12.10
16.80
28.20
3.10
3.10
Operating Profit
6491.60
5238.10
4205.50
3033.10
581.70
Interest
994.20
939.30
895.40
794.70
792.70
     InterestonDebenture / Bonds
NA
NA
NA
NA
NA
     Interest on Term Loan
709.20
585.90
698.70
641.80
666.60
     Intereston Fixed deposits
NA
NA
NA
NA
NA
     Bank Charges etc
230.20
212.40
187.70
140.90
110.90
     Other Interest
54.80
141.00
9.00
12.00
15.20
PBDT
5497.40
4298.80
3310.10
2238.40
-211.00
Depreciation
558.00
440.40
429.10
369.00
357.60
Profit Before Taxation & Exceptional Items
4939.40
3858.40
2881.00
1869.40
-568.60
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
4912.40
3823.00
2799.70
1846.70
-599.50
Provision for Tax
1436.90
1339.10
726.60
461.80
-113.40
     Current Income Tax
1513.90
1320.60
731.40
363.00
21.50
     Deferred Tax
-77.00
18.50
-4.80
98.80
-133.90
     Other taxes
0.00
0.00
0.00
0.00
-1.00
Profit After Tax
3475.50
2483.90
2073.10
1384.90
-486.10
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-210.70
-3.20
18.00
5.00
29.70
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
8.40
11.70
13.90
Consolidated Net Profit
3264.80
2480.70
2099.50
1401.60
-442.50
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
12776.60
10325.70
8309.00
6907.40
7364.60
Appropriations
16041.40
12806.40
10408.50
8309.00
6922.10
     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
30.80
29.80
22.10
NA
14.70
Equity Dividend %
12.50
20.00
20.00
15.00
NA
Earnings Per Share
103.25
156.91
140.81
95.28
-30.08
Adjusted EPS
103.25
78.45
70.41
47.64
-15.04