30 Apr 2017 | Livemint.com

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Malankara Plantations Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2014
Mar 2013
Mar 2012
Mar 2011
Mar 2010
INCOME :
  
  
  
  
  
Gross Sales
367.90
283.74
344.62
261.72
261.72
     Sales
367.90
283.74
344.62
261.72
261.72
     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
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
367.90
283.74
344.62
261.72
261.72
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
-53.67
5.41
53.21
-38.67
-38.67
Raw Material Consumed
188.50
64.95
73.06
87.37
87.37
     Opening Raw Materials
21.43
NA
NA
NA
NA
     Purchases Raw Materials
67.27
NA
NA
NA
NA
     Closing Raw Materials
21.85
NA
NA
NA
NA
     Other Direct Purchases / Brought in cost
121.66
64.95
73.06
87.37
87.37
     Other raw material cost
243.31
129.90
146.12
174.74
174.74
Power & Fuel Cost
15.50
14.23
12.73
11.83
11.83
     Electricity & Power
15.50
14.23
12.73
11.83
11.83
     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
113.90
110.48
71.59
69.87
69.87
     Salaries, Wages & Bonus
87.27
75.99
51.51
56.11
56.11
     Contributions to EPF & Pension Funds
7.60
6.62
5.41
5.48
5.48
     Workmen and Staff Welfare Expenses
7.33
5.27
4.32
4.39
4.39
     Other Employees Cost
11.70
22.60
10.35
3.89
3.89
Other Manufacturing Expenses
29.10
26.08
21.29
26.08
26.08
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
NA
NA
NA
NA
NA
     Repairs and Maintenance
7.47
7.00
4.95
4.49
4.49
     Packing Material Consumed
NA
NA
NA
NA
NA
     Other Mfg Exp
21.64
19.08
16.34
21.59
21.59
General and Administration Expenses
15.86
9.73
14.52
12.64
12.64
     Rent , Rates & Taxes
5.80
4.45
4.37
4.14
4.14
     Insurance
1.22
1.12
0.87
0.91
0.91
     Printing and stationery
0.11
0.55
0.57
0.72
0.72
     Professional and legal fees
1.87
1.52
2.74
1.92
1.92
     Traveling and conveyance
1.28
0.74
1.12
1.07
1.07
     Other Administration
6.86
2.10
5.97
4.96
4.96
Selling and Distribution Expenses
17.03
7.45
8.78
6.73
6.73
     Advertisement & Sales Promotion
0.80
0.33
0.98
2.18
2.18
     Sales Commissions & Incentives
NA
NA
NA
NA
NA
     Freight and Forwarding
7.73
7.13
7.80
0.03
0.03
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
8.49
0.00
0.00
4.51
4.51
Miscellaneous Expenses
11.33
11.19
9.36
0.06
0.06
     Bad debts /advances written off
NA
NA
NA
NA
NA
     Provision for doubtful debts
0.34
NA
NA
NA
NA
     Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
     Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
10.99
11.19
9.36
0.06
0.06
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
337.54
249.53
264.55
175.91
175.91
Operating Profit (Excl OI)
30.36
34.21
80.07
85.81
85.81
Other Income
10.32
19.09
10.16
6.53
6.53
     Interest Received
1.86
10.39
4.07
2.37
2.37
     Dividend Received
5.73
5.78
2.70
2.18
2.18
     Profit on sale of Fixed Assets
NA
NA
NA
NA
NA
     Profits on sale of Investments
NA
NA
NA
NA
NA
     Provision Written Back
NA
NA
NA
NA
NA
     Foreign Exchange Gains
NA
NA
NA
NA
NA
     Others
2.74
2.92
3.39
1.98
1.98
Operating Profit
40.68
53.30
90.23
92.34
92.34
Interest
4.35
3.24
1.74
1.89
1.89
     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
0.64
0.17
0.42
0.23
0.23
     Other Interest
3.71
3.07
1.32
1.66
1.66
PBDT
36.33
50.06
88.50
90.44
90.44
Depreciation
20.66
14.02
13.17
12.09
12.09
Profit Before Taxation & Exceptional Items
15.67
36.04
75.33
78.36
78.36
Exceptional Income / Expenses
22.07
7.02
92.78
0.05
0.05
Profit Before Tax
37.74
43.06
168.11
78.41
78.41
Provision for Tax
9.74
7.27
27.65
22.28
22.28
     Current Income Tax
11.00
11.00
27.00
23.50
23.50
     Deferred Tax
-1.26
-3.73
0.65
-1.22
-1.22
     Other taxes
-2.52
-7.46
1.31
-2.45
-2.45
Profit After Tax
28.01
35.79
140.45
56.14
56.14
Extra items
NA
NA
NA
NA
NA
Minority Interest
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