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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
NSE71.900 (0 %)
PREV CLOSE( ) 71.90
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 ( )68.45 175.5
Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
INCOME :
  
  
Gross Sales
2098.90
1801.20
     Sales
2098.90
1562.90
     Job Work/ Contract Receipts
     Processing Charges / Service Income
     Revenue from property development
     Other Operational Income
0.00
238.20
Less: Excise Duty
Net Sales
2098.90
1801.20
EXPENDITURE :
Increase/Decrease in Stock
-170.60
-118.40
Raw Material Consumed
1344.70
1110.20
     Opening Raw Materials
36.20
69.10
     Purchases Raw Materials
1349.60
1135.30
     Closing Raw Materials
41.20
94.20
     Other Direct Purchases / Brought in cost
     Other raw material cost
0.00
0.00
Power & Fuel Cost
176.50
170.20
     Electricity & Power
176.50
66.20
     Oil, Fuel & Natural gas
0.00
104.00
     Coals etc
0.00
0.00
     Other power & fuel
0.00
0.00
Employee Cost
109.50
101.50
     Salaries, Wages & Bonus
103.30
93.00
     Contributions to EPF & Pension Funds
3.30
3.40
     Workmen and Staff Welfare Expenses
2.40
2.30
     Other Employees Cost
0.50
2.80
Other Manufacturing Expenses
362.10
317.80
     Sub-contracted / Out sourced services
     Processing Charges
165.80
144.30
     Repairs and Maintenance
29.70
27.90
     Packing Material Consumed
     Other Mfg Exp
166.60
145.60
General and Administration Expenses
35.20
34.70
     Rent , Rates & Taxes
2.70
1.30
     Insurance
2.00
1.50
     Printing and stationery
0.80
0.80
     Professional and legal fees
7.20
8.00
     Traveling and conveyance
4.70
6.10
     Other Administration
22.40
23.20
Selling and Distribution Expenses
57.10
38.30
     Handling and Clearing Charges
2.20
1.30
     Other Selling Expenses
18.30
9.90
Miscellaneous Expenses
6.90
1.60
     Bad debts /advances written off
     Provision for doubtful debts
     Losson disposal of fixed assets(net)
4.20
0.40
     Losson foreign exchange fluctuations
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
2.70
1.30
Less: Expenses Capitalised
Total Expenditure
1921.40
1656.00
Operating Profit (Excl OI)
177.50
145.10
Other Income
27.80
14.60
     Interest Received
7.70
0.80
     Dividend Received
     Profit on sale of Fixed Assets
0.10
5.30
     Profits on sale of Investments
     Provision Written Back
     Foreign Exchange Gains
0.10
2.00
     Others
19.80
6.40
Operating Profit
205.30
159.70
Interest
41.90
41.00
     InterestonDebenture / Bonds
     Interest on Term Loan
26.00
23.80
     Intereston Fixed deposits
     Bank Charges etc
1.20
4.80
     Other Interest
14.70
12.40
PBDT
163.40
118.70
Depreciation
31.40
25.70
Profit Before Taxation & Exceptional Items
132.00
92.90
Exceptional Income / Expenses
Profit Before Tax
132.00
92.90
Provision for Tax
36.70
26.00
     Current Income Tax
30.20
23.30
     Deferred Tax
6.50
2.70
     Other taxes
0.00
0.00
Profit After Tax
95.30
66.90
Extra items
0.00
0.00
Minority Interest
Share of Associate
Other Consolidated Items
Consolidated Net Profit
95.30
66.90
Adjustments to PAT
Profit Balance B/F
64.60
Appropriations
159.90
66.90
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
29.90
Equity Dividend %
Earnings Per Share
9.00
8.00
Adjusted EPS
9.00
8.00

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