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Patels Airtemp (India) Ltd.
BSE CODE: 517417   |   ISIN CODE : INE082C01024
BSE
506.40
20.3 ( 4.18% )
 
Prev Close ( Rs.)
486.10
Open ( Rs.)
490.00
 
High ( Rs.)
518.05
Low ( Rs.)
490.00
 
Volume
6272
Week Avg.Volume
NA
 
52 WK High-Low Range
Gross Sales Operating Profit
PBIT Profit after tax
Year EndMar 2024Mar 2023Mar 2022Mar 2021Mar 2020
Gross Sales27639.6425716.1121983.6218185.9820970.32
Operating Profit637.00433.80544.50356.90424.30
Operating Profit583.57347.89184.03221.95165.48
Operating Profit684.36495.67149.91165.13284.41
Operating Profit3780.712774.021926.981913.871966.05
PBIT559.00384.40503.30315.60385.20
PBIT499.49264.8698.77142.70102.02
PBIT3225.052072.851111.371248.951200.08
Profit after tax415.40284.20374.40235.60285.60
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Operating Profit370.68315.15294.65266.96249.14
Profit after tax404.12208.6885.19112.5794.06
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Profit after tax2434.141525.93781.70932.29791.70
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PBIT201.41153.58168.34154.21147.89
Profit after tax146.94111.88124.01113.68113.05
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PBIT554.84387.6530.36-1258.1268.87
Profit after tax396.70301.3415.51-917.0051.68
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Back
Type :
(Rs.in Million)
Particulars Mar 2024Mar 2023Mar 2022Mar 2021Mar 2020
INCOME :          
Gross Sales3715.902814.903032.202554.002374.20
     Sales3668.002778.602974.602495.302322.70
     Job Work/ Contract Receipts
     Processing Charges / Service Income7.2016.4013.5013.8013.90
     Revenue from property development
     Other Operational Income40.7020.0044.1044.8037.60
Less: Excise Duty
Net Sales3707.602814.803032.202554.002374.20
EXPENDITURE :
Increase/Decrease in Stock-167.40-548.10114.80-36.90-255.40
Raw Material Consumed2611.402286.501776.001498.801680.80
     Opening Raw Materials265.90294.90236.90254.90213.50
     Purchases Raw Materials2618.702240.701820.201465.001697.50
     Closing Raw Materials299.60265.90294.90236.90254.90
     Other Direct Purchases / Brought in cost26.4016.8013.8015.9024.70
     Other raw material cost0.000.000.000.000.00
Power & Fuel Cost17.5020.1019.5018.9020.60
     Electricity & Power17.5020.1019.5018.9020.60
     Oil, Fuel & Natural gas0.000.000.000.000.00
     Coals etc0.000.000.000.000.00
     Other power & fuel0.000.000.000.000.00
Employee Cost146.70134.70121.10120.20104.30
     Salaries, Wages & Bonus126.60119.80110.30110.6094.40
     Contributions to EPF & Pension Funds12.009.907.306.906.40
     Workmen and Staff Welfare Expenses8.205.003.402.803.50
     Other Employees Cost0.000.000.000.000.00
Other Manufacturing Expenses496.80400.60412.00425.50397.90
     Sub-contracted / Out sourced services
     Processing Charges314.90254.10264.10271.70260.60
     Repairs and Maintenance29.6029.1028.4026.8023.90
     Packing Material Consumed6.806.0012.5010.208.00
     Other Mfg Exp145.50111.40107.00116.80105.40
General and Administration Expenses99.30104.4085.5091.1073.00
     Rent , Rates & Taxes0.900.500.801.401.60
     Insurance2.201.902.302.100.80
     Printing and stationery6.206.206.903.403.10
     Professional and legal fees26.1034.5023.6041.1025.80
     Traveling and conveyance22.2020.7017.0011.4016.50
     Other Administration63.8061.3051.9043.1041.80
Selling and Distribution Expenses77.0060.80126.10100.7070.10
     Advertisement & Sales Promotion1.403.401.600.400.80
     Sales Commissions & Incentives5.504.902.604.004.20
     Freight and Forwarding70.0052.50121.8096.3065.20
     Handling and Clearing Charges0.000.000.000.000.00
     Other Selling Expenses0.000.000.000.000.00
Miscellaneous Expenses76.1054.1094.2075.2052.50
     Bad debts /advances written off2.6017.006.505.2014.50
     Provision for doubtful debts
     Losson disposal of fixed assets(net)0.300.100.200.10
     Losson foreign exchange fluctuations2.10
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses73.3037.0087.7067.7037.90
Less: Expenses Capitalised
Total Expenditure3357.502513.102749.202293.602143.80
Operating Profit (Excl OI)350.10301.70283.00260.40230.40
Other Income21.2013.3011.206.4018.80
     Interest Received14.306.607.406.408.10
     Dividend Received
     Profit on sale of Fixed Assets0.30
     Profits on sale of Investments
     Provision Written Back
     Foreign Exchange Gains5.506.003.8010.30
     Others1.400.300.000.000.40
Operating Profit371.30315.00294.30266.80249.20
Interest128.60120.5090.2079.8072.40
     InterestonDebenture / Bonds
     Interest on Term Loan
     Intereston Fixed deposits
     Bank Charges etc35.6036.7024.9023.2027.00
     Other Interest93.0083.8065.3056.6045.40
PBDT242.70194.50204.10187.00176.80
Depreciation40.6041.1036.2032.9028.90
Profit Before Taxation & Exceptional Items202.10153.40168.00154.10147.90
Exceptional Income / Expenses
Profit Before Tax202.10153.40168.00154.10147.90
Provision for Tax54.5041.7044.3040.5034.80
     Current Income Tax77.3039.7042.0039.7038.10
     Deferred Tax-23.30-0.202.100.30-3.10
     Other taxes0.402.200.200.60-0.20
Profit After Tax147.60111.70123.70113.50113.10
Extra items0.000.000.000.000.00
Minority Interest
Share of Associate
Other Consolidated Items
Consolidated Net Profit147.60111.70123.70113.50113.10
Adjustments to PAT
Profit Balance B/F1073.00975.50864.60761.70664.10
Appropriations1220.601087.20988.20875.30777.20
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation16.4014.2012.7014.1015.50
Equity Dividend %30.0030.0028.0025.0025.00
Earnings Per Share27.0020.0024.0022.0022.00
Adjusted EPS27.0020.0024.0022.0022.00
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