24 Apr 2017 | Livemint.com

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Madhav Infra Projects Ltd.

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Madhav Infra Projects Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
INCOME :
  
  
Gross Sales
3588.64
2866.22
     Sales
2676.05
2717.02
     Job Work/ Contract Receipts
912.60
149.20
     Processing Charges / Service Income
NA
NA
     Revenue from property development
NA
NA
     Other Operational Income
0.00
0.00
Less: Excise Duty
NA
NA
Net Sales
3588.64
2866.22
EXPENDITURE :
NA
NA
Increase/Decrease in Stock
220.61
-162.52
Raw Material Consumed
1762.65
1874.02
     Opening Raw Materials
248.70
82.49
     Purchases Raw Materials
1597.78
2040.22
     Closing Raw Materials
83.83
248.70
     Other Direct Purchases / Brought in cost
NA
NA
     Other raw material cost
0.00
0.00
Power & Fuel Cost
24.30
4.68
     Electricity & Power
24.30
4.68
     Oil, Fuel & Natural gas
0.00
0.00
     Coals etc
0.00
0.00
     Other power & fuel
0.00
0.00
Employee Cost
157.58
114.09
     Salaries, Wages & Bonus
139.25
98.75
     Contributions to EPF & Pension Funds
NA
NA
     Workmen and Staff Welfare Expenses
18.34
15.34
     Other Employees Cost
0.00
0.00
Other Manufacturing Expenses
384.54
579.95
     Sub-contracted / Out sourced services
284.89
475.20
     Processing Charges
5.39
11.68
     Repairs and Maintenance
16.07
28.82
     Packing Material Consumed
NA
NA
     Other Mfg Exp
78.19
64.25
General and Administration Expenses
193.67
131.34
     Rent , Rates & Taxes
125.39
95.28
     Insurance
3.73
0.69
     Printing and stationery
NA
NA
     Professional and legal fees
44.49
19.45
     Traveling and conveyance
9.89
6.46
     Other Administration
20.06
15.91
Selling and Distribution Expenses
1.42
0.76
     Advertisement & Sales Promotion
1.42
0.76
     Sales Commissions & Incentives
NA
NA
     Freight and Forwarding
NA
NA
     Handling and Clearing Charges
0.00
0.00
     Other Selling Expenses
0.00
0.00
Miscellaneous Expenses
39.61
19.02
     Bad debts /advances written off
NA
NA
     Provision for doubtful debts
NA
NA
     Losson disposal of fixed assets(net)
NA
NA
     Losson foreign exchange fluctuations
NA
NA
     Losson sale of non-trade current investments
NA
0.77
     Other Miscellaneous Expenses
39.61
18.25
Less: Expenses Capitalised
NA
NA
Total Expenditure
2784.38
2561.34
Operating Profit (Excl OI)
804.27
304.88
Other Income
24.55
33.68
     Interest Received
19.20
25.49
     Dividend Received
NA
7.90
     Profit on sale of Fixed Assets
NA
NA
     Profits on sale of Investments
NA
NA
     Provision Written Back
NA
NA
     Foreign Exchange Gains
NA
NA
     Others
5.35
0.29
Operating Profit
828.82
338.56
Interest
395.14
102.12
     InterestonDebenture / Bonds
NA
NA
     Interest on Term Loan
266.52
18.54
     Intereston Fixed deposits
NA
NA
     Bank Charges etc
69.83
16.70
     Other Interest
58.79
66.88
PBDT
433.68
236.45
Depreciation
287.17
111.06
Profit Before Taxation & Exceptional Items
146.51
125.38
Exceptional Income / Expenses
NA
NA
Profit Before Tax
146.51
125.38
Provision for Tax
48.69
39.21
     Current Income Tax
NA
47.06
     Deferred Tax
19.29
-7.85
     Other taxes
48.69
-15.71
Profit After Tax
97.82
86.18
Extra items
NA
NA
Minority Interest
-0.14
-1.23
Share of Associate
NA
NA
Other Consolidated Items
NA
NA
Consolidated Net Profit
97.67
84.95
Adjustments to PAT
NA
NA
Profit Balance B/F
214.42
128.66
Appropriations
312.10
213.60
     General Reserves
NA
NA
     Proposed Equity Dividend
NA
NA
     Corporate dividend tax
NA
NA
     Other Appropriation
NA
NA
Equity Dividend %
NA
NA
Earnings Per Share
15.00
13.00
Adjusted EPS
15.00
13.00