AMIC FORGING LTD.

NSE : NABSE : 544037ISIN CODE : INE0P9J01013Industry : ForgingsHouse : Private
BSE1411.70-62.55 (-4.24 %)
PREV CLOSE (Rs.) 1474.25
OPEN PRICE (Rs.) 1475.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 19900
TODAY'S LOW / HIGH (Rs.)1400.55 1488.90
52 WK LOW / HIGH (Rs.) 239.41809.45
NSE
This Company is not listed in NSE

Profit & Loss

Type
Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
INCOME :
  
  
  
  
Gross Sales
1261.47
1158.54
711.20
264.09
     Sales
1256.64
1157.02
705.39
243.80
     Job Work/ Contract Receipts
     Processing Charges / Service Income
     Revenue from property development
     Other Operational Income
4.82
1.52
5.81
20.29
Less: Excise Duty
Net Sales
1261.47
1158.54
711.20
264.09
EXPENDITURE :
Increase/Decrease in Stock
0.99
4.97
Raw Material Consumed
956.06
883.69
612.10
225.08
     Opening Raw Materials
64.62
2.14
9.32
2.93
     Purchases Raw Materials
894.55
946.18
604.92
231.47
     Closing Raw Materials
3.11
64.62
2.14
9.32
     Other Direct Purchases / Brought in cost
     Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
11.82
11.44
7.71
6.49
     Electricity & Power
11.82
11.44
7.49
6.26
     Oil, Fuel & Natural gas
0.00
0.00
0.23
0.23
     Coals etc
0.00
0.00
0.00
0.00
     Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
8.49
5.98
4.05
1.26
     Salaries, Wages & Bonus
5.77
4.31
2.67
0.96
     Contributions to EPF & Pension Funds
0.88
0.87
0.67
0.14
     Workmen and Staff Welfare Expenses
1.05
0.21
0.10
     Other Employees Cost
0.79
0.80
0.50
0.07
Other Manufacturing Expenses
80.98
104.78
60.32
7.46
     Sub-contracted / Out sourced services
     Processing Charges
10.40
9.24
6.56
0.92
     Repairs and Maintenance
0.15
0.02
1.11
0.00
     Packing Material Consumed
0.30
0.58
0.21
     Other Mfg Exp
70.13
94.95
52.44
6.54
General and Administration Expenses
17.75
10.59
3.91
2.08
     Rent , Rates & Taxes
1.45
0.54
0.25
0.26
     Insurance
0.16
0.07
0.07
0.33
     Printing and stationery
0.82
0.35
0.15
0.04
     Professional and legal fees
1.26
0.34
0.32
0.30
     Traveling and conveyance
2.07
2.08
0.42
0.05
     Other Administration
11.98
7.22
2.71
1.11
Selling and Distribution Expenses
19.88
6.18
0.16
1.52
     Advertisement & Sales Promotion
2.86
0.21
0.01
0.04
     Sales Commissions & Incentives
1.33
     Freight and Forwarding
5.79
4.29
     Handling and Clearing Charges
7.94
0.00
0.00
0.00
     Other Selling Expenses
3.30
1.69
0.15
0.16
Miscellaneous Expenses
1.62
0.18
0.06
     Bad debts /advances written off
     Provision for doubtful debts
     Losson disposal of fixed assets(net)
0.01
     Losson foreign exchange fluctuations
0.23
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
1.39
0.18
0.05
0.00
Less: Expenses Capitalised
Total Expenditure
1096.60
1022.85
689.28
248.85
Operating Profit (Excl OI)
164.87
135.69
21.92
15.24
Other Income
33.68
9.76
2.69
0.25
     Interest Received
10.79
9.76
2.69
0.25
     Dividend Received
     Profit on sale of Fixed Assets
     Profits on sale of Investments
21.28
     Provision Written Back
     Foreign Exchange Gains
     Others
1.61
0.00
0.00
0.00
Operating Profit
198.55
145.45
24.60
15.48
Interest
5.24
7.91
6.33
3.10
     InterestonDebenture / Bonds
     Interest on Term Loan
1.35
3.69
5.85
2.41
     Intereston Fixed deposits
     Bank Charges etc
0.41
0.20
0.48
0.64
     Other Interest
3.48
4.02
0.00
0.04
PBDT
193.31
137.55
18.27
12.39
Depreciation
7.14
6.04
5.87
4.48
Profit Before Taxation & Exceptional Items
186.17
131.51
12.40
7.91
Exceptional Income / Expenses
-0.69
-0.12
Profit Before Tax
186.17
130.83
12.40
7.79
Provision for Tax
47.67
34.21
3.74
2.17
     Current Income Tax
45.29
33.30
3.55
1.93
     Deferred Tax
0.42
0.75
0.19
0.13
     Other taxes
1.96
0.16
0.00
0.10
Profit After Tax
138.50
96.62
8.66
5.63
Extra items
0.00
0.00
0.00
0.00
Minority Interest
Share of Associate
-0.17
Other Consolidated Items
Consolidated Net Profit
138.33
96.62
8.66
5.63
Adjustments to PAT
Profit Balance B/F
120.62
24.01
13.17
7.54
Appropriations
258.95
120.62
21.83
13.17
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
Equity Dividend %
Earnings Per Share
13.19
112.54
12.18
7.92
Adjusted EPS
13.19
12.50
1.35
0.88

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Arya Fin-Trade Services (India) Private Limited : CIN-U67100GJ2010PTC116828,SEBI REGISTRATION NO: NSE/BSE/MCX/NCDEX-INZ000181536,
Registered Address: Office-4,15th Floor, GIFT One Tower Block No-56, Road-5C, Zone-5, GIFT, Gandhinagar-382355, Gujarat, India
Contact Number: 079-68222200 Email Id: info@aryafingroup.com
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