30 Apr 2017 | Livemint.com

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MakeMyTrip Ltd.

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MakeMyTrip Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2015
INCOME :
  
Gross Sales
15726.30
     Sales
NA
     Job Work/ Contract Receipts
NA
     Processing Charges / Service Income
15493.40
     Revenue from property development
NA
     Other Operational Income
232.90
Less: Excise Duty
NA
Net Sales
15726.30
EXPENDITURE :
NA
Increase/Decrease in Stock
NA
Raw Material Consumed
8737.60
     Opening Raw Materials
NA
     Purchases Raw Materials
NA
     Closing Raw Materials
NA
     Other Direct Purchases / Brought in cost
8737.60
     Other raw material cost
17475.20
Power & Fuel Cost
23.20
     Electricity & Power
23.20
     Oil, Fuel & Natural gas
0.00
     Coals etc
0.00
     Other power & fuel
0.00
Employee Cost
2049.10
     Salaries, Wages & Bonus
1142.80
     Contributions to EPF & Pension Funds
57.60
     Workmen and Staff Welfare Expenses
125.40
     Other Employees Cost
723.30
Other Manufacturing Expenses
880.80
     Sub-contracted / Out sourced services
817.50
     Processing Charges
NA
     Repairs and Maintenance
63.30
     Packing Material Consumed
NA
     Other Mfg Exp
0.00
General and Administration Expenses
1962.60
     Rent , Rates & Taxes
126.80
     Insurance
3.30
     Printing and stationery
NA
     Professional and legal fees
162.30
     Traveling and conveyance
138.60
     Other Administration
1670.20
Selling and Distribution Expenses
1301.00
     Advertisement & Sales Promotion
690.40
     Sales Commissions & Incentives
NA
     Freight and Forwarding
NA
     Handling and Clearing Charges
0.00
     Other Selling Expenses
610.60
Miscellaneous Expenses
624.70
     Bad debts /advances written off
26.20
     Provision for doubtful debts
3.00
     Losson disposal of fixed assets(net)
1.70
     Losson foreign exchange fluctuations
148.90
     Losson sale of non-trade current investments
NA
     Other Miscellaneous Expenses
444.90
Less: Expenses Capitalised
NA
Total Expenditure
15579.00
Operating Profit (Excl OI)
147.30
Other Income
191.90
     Interest Received
97.70
     Dividend Received
NA
     Profit on sale of Fixed Assets
NA
     Profits on sale of Investments
NA
     Provision Written Back
94.20
     Foreign Exchange Gains
NA
     Others
0.00
Operating Profit
339.20
Interest
27.20
     InterestonDebenture / Bonds
NA
     Interest on Term Loan
NA
     Intereston Fixed deposits
NA
     Bank Charges etc
15.10
     Other Interest
12.10
PBDT
312.00
Depreciation
254.70
Profit Before Taxation & Exceptional Items
57.30
Exceptional Income / Expenses
NA
Profit Before Tax
57.30
Provision for Tax
NA
     Current Income Tax
NA
     Deferred Tax
NA
     Other taxes
0.00
Profit After Tax
57.30
Extra items
NA
Minority Interest
NA
Share of Associate
NA
Other Consolidated Items
NA
Consolidated Net Profit
57.30
Adjustments to PAT
NA
Profit Balance B/F
-2783.30
Appropriations
-2726.00
     General Reserves
NA
     Proposed Equity Dividend
NA
     Corporate dividend tax
NA
     Other Appropriation
NA
Equity Dividend %
NA
Earnings Per Share
0.00
Adjusted EPS
0.00