01 May 2017 | Livemint.com

BSE
NSE
Last Updated: Jun 13, 04:01 PM
C Mahendra Exports Ltd.

BSE

  • 1.79 0.00 (0%)
  • Vol: 37744
  • BSE Code: 533304
  • PREV. CLOSE
    1.79
  • OPEN PRICE
    1.79
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    0.00(0)

NSE

  • 1.65 0.00 (0%)
  • Vol: 10450
  • NSE Code: CMAHENDRA
  • PREV. CLOSE
    1.65
  • OPEN PRICE
    1.65
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    0.00(0)

C Mahendra Exports Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2014
Mar 2013
Mar 2012
Mar 2011
Mar 2010
INCOME :
  
  
  
  
  
Gross Sales
40304.00
41706.76
35100.76
33661.21
33661.21
     Sales
40210.96
41609.34
35013.32
33583.85
33583.85
     Job Work/ Contract Receipts
NA
NA
NA
NA
NA
     Processing Charges / Service Income
NA
NA
NA
NA
NA
     Revenue from property development
NA
NA
NA
NA
NA
     Other Operational Income
93.04
97.43
87.44
77.36
77.36
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
40304.00
41706.76
35100.76
33661.21
33661.21
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
942.05
3724.33
-2743.59
-1647.59
-1647.59
Raw Material Consumed
35943.96
34064.78
34037.87
32042.71
32042.71
     Opening Raw Materials
1929.87
1387.66
1258.78
1566.23
1566.23
     Purchases Raw Materials
18181.29
15094.40
17406.99
10199.02
10199.02
     Closing Raw Materials
2301.47
1929.87
1387.66
1258.78
1258.78
     Other Direct Purchases / Brought in cost
18134.27
19512.58
16759.77
21536.23
21536.23
     Other raw material cost
36268.55
39025.16
33519.54
43072.46
43072.46
Power & Fuel Cost
7.64
7.78
7.32
9.56
9.56
     Electricity & Power
7.64
7.78
7.32
9.56
9.56
     Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
     Coals etc
0.00
0.00
0.00
0.00
0.00
     Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
196.19
200.79
219.62
242.52
242.52
     Salaries, Wages & Bonus
183.23
184.75
203.88
223.45
223.45
     Contributions to EPF & Pension Funds
4.00
6.06
8.33
7.52
7.52
     Workmen and Staff Welfare Expenses
10.42
8.27
6.02
8.12
8.12
     Other Employees Cost
-1.47
1.71
1.39
3.43
3.43
Other Manufacturing Expenses
754.33
756.62
765.33
477.58
477.58
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
58.64
41.96
704.60
391.46
391.46
     Repairs and Maintenance
31.05
31.57
26.54
20.11
20.11
     Packing Material Consumed
NA
NA
NA
0.83
0.83
     Other Mfg Exp
664.65
683.10
34.18
65.18
65.18
General and Administration Expenses
114.16
108.96
95.32
101.75
101.75
     Rent , Rates & Taxes
47.38
41.88
28.30
31.73
31.73
     Insurance
12.02
11.00
11.26
11.62
11.62
     Printing and stationery
4.16
3.12
3.85
3.11
3.11
     Professional and legal fees
15.89
20.74
22.39
23.97
23.97
     Traveling and conveyance
20.21
22.69
19.79
19.63
19.63
     Other Administration
34.71
32.22
29.52
31.32
31.32
Selling and Distribution Expenses
77.38
59.60
38.46
60.05
60.05
     Advertisement & Sales Promotion
63.98
41.96
26.83
30.16
30.16
     Sales Commissions & Incentives
NA
NA
NA
NA
NA
     Freight and Forwarding
10.94
11.45
7.04
13.38
13.38
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
2.47
6.18
4.59
16.51
16.51
Miscellaneous Expenses
110.70
129.40
17.43
36.63
36.63
     Bad debts /advances written off
16.32
13.17
2.22
14.94
14.94
     Provision for doubtful debts
8.58
13.80
1.29
1.12
1.12
     Losson disposal of fixed assets(net)
0.18
1.59
0.05
3.46
3.46
     Losson foreign exchange fluctuations
75.04
73.34
NA
NA
NA
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
10.57
27.50
13.87
17.11
17.11
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
38146.41
39052.26
32437.77
31323.21
31323.21
Operating Profit (Excl OI)
2157.59
2654.51
2662.99
2338.00
2338.00
Other Income
175.76
80.73
327.02
181.57
181.57
     Interest Received
32.62
31.30
145.36
59.44
59.44
     Dividend Received
NA
NA
NA
0.34
0.34
     Profit on sale of Fixed Assets
9.33
NA
5.26
NA
NA
     Profits on sale of Investments
NA
NA
NA
2.23
2.23
     Provision Written Back
0.19
0.11
0.23
0.62
0.62
     Foreign Exchange Gains
17.20
NA
162.85
108.90
108.90
     Others
116.42
49.32
13.33
10.05
10.05
Operating Profit
2333.35
2735.23
2990.01
2519.57
2519.57
Interest
970.60
1049.85
1233.77
858.67
858.67
     InterestonDebenture / Bonds
NA
NA
NA
NA
NA
     Interest on Term Loan
NA
NA
NA
NA
NA
     Intereston Fixed deposits
NA
NA
NA
NA
NA
     Bank Charges etc
104.89
92.66
107.41
49.87
49.87
     Other Interest
865.72
957.19
1126.36
808.80
808.80
PBDT
1362.75
1685.38
1756.24
1660.90
1660.90
Depreciation
109.00
112.30
111.37
105.30
105.30
Profit Before Taxation & Exceptional Items
1253.75
1573.09
1644.87
1555.60
1555.60
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
1253.75
1573.09
1644.87
1555.60
1555.60
Provision for Tax
43.85
-11.33
30.14
-18.32
-18.32
     Current Income Tax
30.27
69.24
53.99
90.08
90.08
     Deferred Tax
14.37
-22.63
-5.22
-89.74
-89.74
     Other taxes
27.94
-103.21
-29.07
-198.14
-198.14
Profit After Tax
1209.90
1584.41
1614.73
1573.92
1573.92
Extra items
NA
NA
NA
NA
NA
Minority Interest
16.07
-0.90
-6.55
0.11
0.11
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
1225.98
1583.51
1608.18
1574.02
1574.02
Adjustments to PAT
NA
-0.64
NA
NA
NA
Profit Balance B/F
5663.93
4133.95
2615.89
1055.28
1055.28
Appropriations
6889.91
5716.83
4224.07
2629.30
2629.30
     General Reserves
17.51
25.40
15.72
12.74
12.74
     Proposed Equity Dividend
1.50
15.00
48.00
NA
NA
     Corporate dividend tax
1.53
3.65
10.24
NA
NA
     Other Appropriation
NA
NA
NA
NA
NA
Equity Dividend %
1.00
10.00
8.00
NA
NA
Earnings Per Share
20.00
26.00
27.00
26.00
26.00
Adjusted EPS
10.00
13.00
13.00
13.00
13.00