27 Apr 2017 | Livemint.com

BSE
NSE
Last Updated: Mar 31, 03:55 PM
Mafatlal Industries Ltd.

BSE

  • 250.15 -1.85 (-0.73%)
  • Vol: 2956
  • BSE Code: 500264
  • PREV. CLOSE
    252.00
  • OPEN PRICE
    253.00
  • BID PRICE (QTY.)
    250.15(330)
  • OFFER PRICE (QTY.)
    0.00(0)

NSE

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

Mafatlal Industries Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
INCOME :
  
  
  
  
  
Gross Sales
13230.90
10134.60
9197.90
7974.90
1587.40
     Sales
12949.80
9870.60
8993.20
7740.80
1369.10
     Job Work/ Contract Receipts
NA
NA
NA
NA
NA
     Processing Charges / Service Income
12.70
11.90
3.00
51.10
91.80
     Revenue from property development
NA
NA
NA
NA
NA
     Other Operational Income
268.40
252.10
201.70
183.00
126.50
Less: Excise Duty
NA
NA
NA
NA
12.90
Net Sales
13230.90
10134.60
9197.90
7974.90
1574.60
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
-241.30
-31.40
-266.90
-257.20
-24.60
Raw Material Consumed
8885.70
6508.20
6026.90
4983.70
692.70
     Opening Raw Materials
114.70
154.10
252.40
41.20
7.20
     Purchases Raw Materials
3063.20
2196.80
2550.70
1985.10
457.50
     Closing Raw Materials
179.40
114.70
154.10
252.40
41.20
     Other Direct Purchases / Brought in cost
5887.20
4272.00
3377.90
2956.70
263.90
     Other raw material cost
11774.40
8544.10
6755.80
6166.60
533.10
Power & Fuel Cost
880.20
790.20
686.50
707.10
343.80
     Electricity & Power
880.20
790.20
686.50
707.10
343.80
     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
1217.80
978.30
815.50
750.00
386.20
     Salaries, Wages & Bonus
1075.90
821.80
737.80
621.70
296.80
     Contributions to EPF & Pension Funds
81.00
66.60
64.20
52.90
72.30
     Workmen and Staff Welfare Expenses
40.70
36.40
34.80
29.10
17.10
     Other Employees Cost
20.30
53.60
-21.30
46.30
0.00
Other Manufacturing Expenses
1401.40
1140.30
1137.00
884.50
212.20
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
271.60
205.10
182.30
94.90
46.90
     Repairs and Maintenance
50.90
47.00
52.40
48.70
16.30
     Packing Material Consumed
NA
NA
NA
NA
NA
     Other Mfg Exp
1078.90
888.10
902.30
740.90
149.00
General and Administration Expenses
137.50
122.70
112.90
138.20
58.40
     Rent , Rates & Taxes
26.10
19.50
18.00
39.40
17.70
     Insurance
8.70
7.80
8.80
8.90
2.00
     Printing and stationery
NA
NA
NA
NA
NA
     Professional and legal fees
54.30
52.70
43.60
55.30
30.00
     Traveling and conveyance
NA
NA
NA
NA
NA
     Other Administration
48.40
42.60
42.60
34.70
8.70
Selling and Distribution Expenses
209.10
156.90
157.40
108.40
44.70
     Advertisement & Sales Promotion
NA
NA
NA
NA
NA
     Sales Commissions & Incentives
209.10
156.90
157.40
108.40
44.70
     Freight and Forwarding
NA
NA
NA
NA
NA
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
345.70
284.10
247.30
190.40
868.30
     Bad debts /advances written off
2.00
1.50
0.80
7.70
63.10
     Provision for doubtful debts
1.80
1.90
1.40
3.30
14.60
     Losson disposal of fixed assets(net)
5.00
3.30
0.60
3.30
1.00
     Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
     Losson sale of non-trade current investments
NA
NA
NA
0.00
17.60
     Other Miscellaneous Expenses
336.90
277.40
244.40
176.10
772.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
12836.20
9949.40
8916.60
7505.20
2581.70
Operating Profit (Excl OI)
394.60
185.20
281.30
469.80
-1007.10
Other Income
217.30
311.50
178.20
430.30
491.30
     Interest Received
96.50
102.10
105.50
153.80
221.60
     Dividend Received
27.30
19.10
19.30
30.30
2.30
     Profit on sale of Fixed Assets
41.40
56.00
1.00
0.00
0.00
     Profits on sale of Investments
7.70
107.70
0.40
6.70
3.10
     Provision Written Back
4.40
5.70
25.90
25.20
233.50
     Foreign Exchange Gains
18.90
7.80
12.00
25.60
10.90
     Others
21.20
12.90
14.20
188.60
19.90
Operating Profit
611.90
496.60
459.50
900.10
-515.80
Interest
211.60
168.40
148.90
320.00
38.90
     InterestonDebenture / Bonds
NA
NA
NA
NA
NA
     Interest on Term Loan
179.40
127.60
127.10
199.10
18.10
     Intereston Fixed deposits
NA
NA
NA
NA
NA
     Bank Charges etc
10.50
17.20
0.70
0.70
NA
     Other Interest
21.70
23.70
21.10
120.20
20.80
PBDT
400.30
328.20
310.50
580.10
-554.60
Depreciation
211.90
167.30
183.60
144.40
20.50
Profit Before Taxation & Exceptional Items
188.40
160.90
126.90
435.70
-575.20
Exceptional Income / Expenses
NA
89.90
73.70
69.80
-504.10
Profit Before Tax
188.40
250.80
200.60
505.50
-1079.20
Provision for Tax
17.20
12.40
-37.00
133.70
-127.00
     Current Income Tax
36.00
53.10
35.60
82.50
13.00
     Deferred Tax
17.20
10.80
-17.00
42.50
NA
     Other taxes
-1.70
-29.90
-89.60
93.70
-127.00
Profit After Tax
171.20
238.40
237.60
371.80
-952.20
Extra items
NA
NA
NA
NA
NA
Minority Interest
NA
NA
NA
NA
-0.20
Share of Associate
NA
NA
-12.40
NA
112.90
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
171.20
238.40
225.20
371.80
-839.50
Adjustments to PAT
NA
NA
NA
747.40
-328.70
Profit Balance B/F
470.30
293.30
441.40
-558.90
909.20
Appropriations
641.50
531.60
666.60
560.20
-258.90
     General Reserves
NA
NA
24.50
37.50
NA
     Proposed Equity Dividend
41.70
41.70
41.70
69.60
NA
     Corporate dividend tax
8.50
8.50
7.10
11.80
NA
     Other Appropriation
NA
11.20
NA
NA
NA
Equity Dividend %
30.00
30.00
30.00
50.00
NA
Earnings Per Share
12.00
17.00
16.00
38.00
-86.00
Adjusted EPS
12.00
17.00
16.00
38.00
-86.00