24 Apr 2017 | Livemint.com

BSE
NSE
Last Updated: Mar 31, 03:41 PM
Maharashtra Seamless Ltd.

BSE

  • 353.00 3.05 (0.87%)
  • Vol: 24586
  • BSE Code: 500265
  • PREV. CLOSE
    349.95
  • OPEN PRICE
    350.00
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    0.00(0)

NSE

  • 349.65 0.00 (0%)
  • Vol: 62891
  • NSE Code: MAHSEAMLES
  • PREV. CLOSE
    349.65
  • OPEN PRICE
    350.90
  • BID PRICE (QTY.)
    349.65(50)
  • OFFER PRICE (QTY.)
    0.00(0)

Maharashtra Seamless Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
INCOME :
  
  
  
  
  
Gross Sales
11174.40
14555.50
13104.71
18451.65
24367.39
     Sales
10871.20
14037.60
12738.03
17693.94
23493.52
     Job Work/ Contract Receipts
48.50
58.20
44.70
104.82
58.49
     Processing Charges / Service Income
NA
NA
NA
NA
NA
     Revenue from property development
NA
NA
NA
NA
NA
     Other Operational Income
254.70
459.80
321.97
652.89
815.38
Less: Excise Duty
941.50
1008.90
1015.75
1158.03
1365.10
Net Sales
10233.00
13546.70
12088.95
17293.62
23002.28
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
424.00
-401.50
385.51
165.07
-899.08
Raw Material Consumed
7002.20
9874.70
8165.29
11930.97
16052.88
     Opening Raw Materials
2051.70
1002.50
2163.63
4289.54
3625.83
     Purchases Raw Materials
6956.40
10923.90
7004.17
9805.06
16716.59
     Closing Raw Materials
2005.90
2051.70
1002.51
2163.63
4289.54
     Other Direct Purchases / Brought in cost
NA
NA
NA
NA
NA
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
943.80
1546.00
1344.71
1884.14
1984.26
     Electricity & Power
938.00
1540.40
1338.70
1879.96
1978.00
     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
5.80
5.60
6.01
4.18
6.26
Employee Cost
473.20
429.20
400.52
446.36
411.61
     Salaries, Wages & Bonus
449.80
404.30
379.66
425.01
377.33
     Contributions to EPF & Pension Funds
17.40
14.90
11.95
12.45
25.85
     Workmen and Staff Welfare Expenses
6.00
10.10
8.92
8.90
8.42
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
679.30
628.80
515.55
815.28
932.36
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
66.50
60.50
31.14
62.32
198.04
     Repairs and Maintenance
57.00
58.80
41.17
22.34
23.21
     Packing Material Consumed
NA
NA
NA
NA
NA
     Other Mfg Exp
555.70
509.60
443.25
730.62
711.11
General and Administration Expenses
165.70
181.90
151.67
137.04
140.49
     Rent , Rates & Taxes
33.90
34.30
34.83
34.15
37.17
     Insurance
15.00
6.00
7.20
7.06
8.41
     Printing and stationery
2.20
1.00
1.80
1.27
4.46
     Professional and legal fees
31.90
48.00
26.51
19.85
24.18
     Traveling and conveyance
24.00
28.60
27.78
24.52
23.04
     Other Administration
82.80
92.70
81.33
74.71
66.26
Selling and Distribution Expenses
198.30
210.00
172.52
192.37
337.64
     Advertisement & Sales Promotion
26.80
43.40
38.21
11.88
12.37
     Sales Commissions & Incentives
46.20
16.40
58.60
93.51
166.83
     Freight and Forwarding
125.30
150.20
75.70
86.97
156.44
     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
2.00
Miscellaneous Expenses
32.00
22.70
53.49
5.05
122.03
     Bad debts /advances written off
NA
NA
NA
NA
NA
     Provision for doubtful debts
NA
NA
NA
4.20
0.02
     Losson disposal of fixed assets(net)
0.50
NA
NA
0.02
0.67
     Losson foreign exchange fluctuations
NA
NA
51.49
NA
121.34
     Losson sale of non-trade current investments
NA
NA
NA
0.83
NA
     Other Miscellaneous Expenses
31.50
22.70
2.00
0.00
0.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
9918.50
12491.90
11189.27
15576.29
19082.19
Operating Profit (Excl OI)
314.40
1054.70
899.69
1717.33
3920.09
Other Income
596.90
744.20
639.10
705.29
774.42
     Interest Received
127.40
168.20
135.72
174.22
188.71
     Dividend Received
34.10
2.60
2.99
4.16
1.03
     Profit on sale of Fixed Assets
NA
3.00
0.05
NA
NA
     Profits on sale of Investments
201.00
418.30
429.01
383.68
401.19
     Provision Written Back
NA
NA
NA
NA
0.00
     Foreign Exchange Gains
112.10
70.20
NA
66.05
NA
     Others
122.30
81.90
71.32
77.17
183.48
Operating Profit
911.30
1798.90
1538.79
2422.62
4694.51
Interest
281.60
202.00
55.68
74.80
57.63
     InterestonDebenture / Bonds
NA
NA
NA
NA
NA
     Interest on Term Loan
84.70
25.60
8.89
11.92
1.28
     Intereston Fixed deposits
NA
NA
NA
NA
NA
     Bank Charges etc
18.40
35.10
4.60
12.48
21.70
     Other Interest
178.60
141.30
42.20
50.40
34.65
PBDT
629.60
1596.90
1483.11
2347.82
4636.87
Depreciation
499.10
307.20
371.21
379.04
213.05
Profit Before Taxation & Exceptional Items
130.50
1289.70
1111.90
1968.79
4423.82
Exceptional Income / Expenses
NA
NA
NA
NA
-13.91
Profit Before Tax
130.50
1289.70
1111.90
1968.79
4409.91
Provision for Tax
274.00
374.00
144.57
443.95
1325.37
     Current Income Tax
137.70
337.20
230.97
392.10
1173.82
     Deferred Tax
74.90
75.70
25.87
110.77
145.64
     Other taxes
211.20
112.50
-60.53
162.62
297.19
Profit After Tax
-143.50
915.70
967.33
1524.84
3084.54
Extra items
NA
NA
NA
NA
NA
Minority Interest
NA
0.70
NA
NA
NA
Share of Associate
232.00
260.70
47.68
-0.48
-0.17
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
88.50
1177.20
1015.01
1524.36
3084.37
Adjustments to PAT
NA
NA
50.41
NA
NA
Profit Balance B/F
2439.40
1957.90
1569.89
1040.65
948.14
Appropriations
2527.90
3135.10
2635.30
2565.01
4032.50
     General Reserves
50.00
250.00
200.00
500.00
2500.00
     Proposed Equity Dividend
167.50
335.00
398.42
423.20
423.20
     Corporate dividend tax
34.10
68.20
67.71
71.92
68.65
     Other Appropriation
-122.70
3.30
NA
NA
NA
Equity Dividend %
50.00
100.00
120.00
120.00
120.00
Earnings Per Share
1.00
17.00
15.00
22.00
44.00
Adjusted EPS
1.00
17.00
15.00
22.00
44.00