:::LALKAR GROUP::::

GMM Pfaudler Ltd

Engineering

BSE Code

505255

ISIN Demat

INE541A01023

Book Value

181.6529964

Mar.Cap(Rs.Cr)

4,785.70

P/E

74.91

Face Value

Your are on : Markets \| Company Profile \| Profit And Loss

Particulars	Mar 2024 (Rs.Cr)	Mar 2023 (Rs.Cr)	Mar 2022 (Rs.Cr)	Mar 2021 (Rs.Cr)	Mar 2020 (Rs.Cr)	Mar 2019 (Rs.Cr)
INCOME :
Sales Turnover	1030.61	1074.79	814.82	640.81	516.36	418.70
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	1030.61	1074.79	814.82	640.81	516.36	418.70
Other Income	1.98	23.33	3.76	7.89	6.12	7.24
Stock Adjustments	-50.96	8.83	41.11	-10.32	5.69	9.24
Total Income	981.63	1106.95	859.69	638.38	528.17	435.18
EXPENDITURE :
Raw Materials	473.30	537.13	402.12	263.71	238.64	212.04
Power & Fuel Cost	46.23	51.93	42.45	25.20	25.13	21.63
Employee Cost	106.25	96.42	86.55	69.90	55.11	42.21
Other Manufacturing Expenses	142.04	139.45	98.14	71.26	64.30	47.49
Selling & Administrative Expenses	54.49	69.31	41.26	32.20	29.47	28.90
Miscellaneous Expenses	18.55	18.14	13.58	14.60	9.99	10.10
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	840.86	912.38	684.10	476.87	422.63	362.37
Operating Profit	140.77	194.57	175.59	161.51	105.54	72.81
Interest	34.35	27.12	15.00	6.66	3.49	1.17
Gross Profit	106.42	167.45	160.59	154.85	102.05	71.64
Depreciation	36.71	36.38	33.57	28.95	20.01	10.37
Profit Before Tax	69.71	131.07	127.02	125.90	82.04	61.27
Tax	19.97	30.79	32.07	31.26	20.22	20.23
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-1.31	1.34	-0.01	-0.46	-0.31	0.41
Reported Net Profit	51.05	98.94	94.96	95.10	62.12	40.64
Extraordinary Items	0.25	14.24	0.03	0.16	-0.79	1.12
Adjusted Net Profit	50.80	84.70	94.93	94.94	62.91	39.52
Adjustment below Net Profit	-1.26	0.09	-0.87	-1.52	-2.18	-1.56
P & L Balance brought forward	495.22	405.08	318.30	232.03	178.67	146.76
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	8.99	8.89	7.31	7.31	6.58	7.16
P & L Balance carried down	536.02	495.22	405.08	318.30	232.03	178.67
Dividend	4.50	4.50	4.39	4.39	4.39	4.39
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	100.00	100.00	300.00	250.00	250.00	225.00
Dividend Per Share(Rs)	2.00	2.00	6.00	5.00	5.00	4.50
Earnings Per Share-Unit Curr	11.36	22.01	65.04	65.14	42.51	27.80
Earnings Per Share(Adj)-Unit Curr	11.36	22.01	21.68	21.71	14.17	9.27
Book Value-Unit Curr	167.12	157.50	304.53	244.76	185.48	148.97
Book Value(Adj)-Unit Curr	167.12	157.50	101.51	81.59	61.83	49.66