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Profit & Loss

FORGE AUTO INTERNATIONAL LTD.

NSE : FORGEAUTOBSE : ISIN CODE : INE0YKW01013Industry : ForgingsHouse : Private
BSE0.000 (0 %)
PREV CLOSE ( ) NA
OPEN PRICE ( ) 0.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 0
TODAY'S LOW / HIGH ( )0.00 0.00
52 WK LOW / HIGH ( )0 0
NSE83.50-2.45 (-2.85 %)
PREV CLOSE( ) 85.95
OPEN PRICE ( ) 85.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 7200
TODAY'S LOW / HIGH( ) 83.50 85.00
52 WK LOW / HIGH ( )77 115
Select year
(Rs.in Million)
Particulars
Mar 2024
INCOME :
  
Gross Sales
1801.20
     Sales
1562.90
     Job Work/ Contract Receipts
     Processing Charges / Service Income
     Revenue from property development
     Other Operational Income
238.20
Less: Excise Duty
Net Sales
1801.20
EXPENDITURE :
Increase/Decrease in Stock
-118.40
Raw Material Consumed
1110.20
     Opening Raw Materials
69.10
     Purchases Raw Materials
1135.30
     Closing Raw Materials
94.20
     Other Direct Purchases / Brought in cost
     Other raw material cost
0.00
Power & Fuel Cost
170.20
     Electricity & Power
66.20
     Oil, Fuel & Natural gas
104.00
     Coals etc
0.00
     Other power & fuel
0.00
Employee Cost
101.50
     Salaries, Wages & Bonus
93.00
     Contributions to EPF & Pension Funds
3.40
     Workmen and Staff Welfare Expenses
2.30
     Other Employees Cost
2.80
Other Manufacturing Expenses
317.80
     Sub-contracted / Out sourced services
     Processing Charges
144.30
     Repairs and Maintenance
27.90
     Packing Material Consumed
     Other Mfg Exp
145.60
General and Administration Expenses
34.70
     Rent , Rates & Taxes
1.30
     Insurance
1.50
     Printing and stationery
0.80
     Professional and legal fees
8.00
     Traveling and conveyance
6.10
     Other Administration
23.20
Selling and Distribution Expenses
38.30
     Handling and Clearing Charges
1.30
     Other Selling Expenses
9.90
Miscellaneous Expenses
1.60
     Bad debts /advances written off
     Provision for doubtful debts
     Losson disposal of fixed assets(net)
0.40
     Losson foreign exchange fluctuations
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
1.30
Less: Expenses Capitalised
Total Expenditure
1656.00
Operating Profit (Excl OI)
145.10
Other Income
14.60
     Interest Received
0.80
     Dividend Received
     Profit on sale of Fixed Assets
5.30
     Profits on sale of Investments
     Provision Written Back
     Foreign Exchange Gains
2.00
     Others
6.40
Operating Profit
159.70
Interest
41.00
     InterestonDebenture / Bonds
     Interest on Term Loan
23.80
     Intereston Fixed deposits
     Bank Charges etc
4.80
     Other Interest
12.40
PBDT
118.70
Depreciation
25.70
Profit Before Taxation & Exceptional Items
92.90
Exceptional Income / Expenses
Profit Before Tax
92.90
Provision for Tax
26.00
     Current Income Tax
23.30
     Deferred Tax
2.70
     Other taxes
0.00
Profit After Tax
66.90
Extra items
0.00
Minority Interest
Share of Associate
Other Consolidated Items
Consolidated Net Profit
66.90
Adjustments to PAT
Profit Balance B/F
Appropriations
66.90
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
Equity Dividend %
Earnings Per Share
8.00
Adjusted EPS
8.00

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