26 Apr 2017 | Livemint.com

BSE
NSE
Last Updated: Mar 31, 03:48 PM
Man Industries (India) Ltd.

BSE

  • 46.00 -0.40 (-0.86%)
  • Vol: 55006
  • BSE Code: 513269
  • PREV. CLOSE
    46.40
  • OPEN PRICE
    46.05
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    46.00(51)

NSE

  • 46.55 0.00 (0%)
  • Vol: 395448
  • NSE Code: MANINDS
  • PREV. CLOSE
    46.55
  • OPEN PRICE
    46.15
  • BID PRICE (QTY.)
    46.55(580)
  • OFFER PRICE (QTY.)
    0.00(0)

Man Industries (India) Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
INCOME :
  
  
  
  
  
Gross Sales
13916.80
13869.90
10104.60
15243.20
17737.60
     Sales
13824.00
13301.00
9398.80
14194.80
17255.20
     Job Work/ Contract Receipts
NA
NA
NA
NA
NA
     Processing Charges / Service Income
3.20
5.50
8.20
1.20
18.60
     Revenue from property development
NA
NA
NA
518.10
119.50
     Other Operational Income
89.70
563.40
697.60
529.10
344.30
Less: Excise Duty
9.60
229.70
51.70
106.90
229.00
Net Sales
13907.30
13640.20
10052.80
15136.30
17508.60
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
337.90
-17.70
-199.60
338.20
984.50
Raw Material Consumed
10342.00
10752.90
8360.30
9945.80
11698.10
     Opening Raw Materials
871.50
375.90
1400.60
533.60
2701.30
     Purchases Raw Materials
9182.90
9863.50
6113.60
10812.80
9144.60
     Closing Raw Materials
1126.40
871.50
375.90
1400.60
576.70
     Other Direct Purchases / Brought in cost
1413.90
1385.20
1222.00
NA
429.00
     Other raw material cost
2827.90
2770.30
2444.10
0.00
857.90
Power & Fuel Cost
176.50
154.60
131.50
190.40
240.40
     Electricity & Power
176.50
154.60
131.50
190.40
240.40
     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
353.30
340.90
322.90
351.80
410.00
     Salaries, Wages & Bonus
327.30
313.20
305.40
331.10
379.60
     Contributions to EPF & Pension Funds
26.00
27.70
17.30
19.80
29.00
     Workmen and Staff Welfare Expenses
NA
NA
0.30
0.90
1.50
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
296.90
408.50
260.40
775.30
444.60
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
136.70
76.60
108.70
NA
NA
     Repairs and Maintenance
19.00
14.00
14.30
12.20
18.80
     Packing Material Consumed
NA
NA
NA
NA
NA
     Other Mfg Exp
141.10
317.90
137.30
763.00
425.80
General and Administration Expenses
234.10
201.90
192.10
227.70
196.60
     Rent , Rates & Taxes
9.70
0.40
2.60
0.90
2.30
     Insurance
16.60
11.50
14.20
13.10
13.60
     Printing and stationery
NA
NA
NA
NA
NA
     Professional and legal fees
38.70
47.10
49.60
64.90
36.70
     Traveling and conveyance
NA
NA
NA
NA
NA
     Other Administration
169.10
143.00
125.80
148.80
144.10
Selling and Distribution Expenses
687.80
603.00
434.00
1156.30
1715.30
     Advertisement & Sales Promotion
NA
NA
NA
NA
NA
     Sales Commissions & Incentives
107.60
119.00
48.70
318.60
455.70
     Freight and Forwarding
498.00
264.10
366.00
777.60
1167.10
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
82.10
219.80
19.30
60.00
92.60
Miscellaneous Expenses
281.20
53.30
39.90
230.80
118.70
     Bad debts /advances written off
281.20
53.30
NA
NA
NA
     Provision for doubtful debts
NA
NA
NA
NA
NA
     Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
     Losson foreign exchange fluctuations
NA
NA
39.90
NA
61.00
     Losson sale of non-trade current investments
NA
NA
NA
NA
2.60
     Other Miscellaneous Expenses
0.00
0.00
0.00
230.80
55.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
12709.60
12497.50
9541.60
13216.10
15808.20
Operating Profit (Excl OI)
1197.60
1142.80
511.30
1920.10
1700.40
Other Income
662.50
345.60
348.70
495.90
230.80
     Interest Received
409.60
115.00
209.90
142.70
134.70
     Dividend Received
14.50
7.20
17.30
54.60
22.80
     Profit on sale of Fixed Assets
NA
NA
NA
NA
NA
     Profits on sale of Investments
0.50
9.20
4.50
18.50
NA
     Provision Written Back
NA
NA
NA
NA
NA
     Foreign Exchange Gains
148.40
142.30
NA
206.70
NA
     Others
89.60
71.90
117.00
73.40
73.30
Operating Profit
1860.10
1488.40
860.00
2416.10
1931.10
Interest
535.30
459.00
417.70
443.30
270.80
     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
69.90
79.90
95.50
125.70
122.90
     Other Interest
465.30
379.10
322.20
317.60
147.90
PBDT
1324.90
1029.40
442.30
1972.70
1660.30
Depreciation
395.70
425.60
318.30
395.10
409.30
Profit Before Taxation & Exceptional Items
929.10
603.80
124.00
1577.70
1251.00
Exceptional Income / Expenses
NA
NA
NA
-540.70
-49.10
Profit Before Tax
929.10
603.80
124.00
1037.00
1202.00
Provision for Tax
96.30
100.00
33.70
414.60
491.10
     Current Income Tax
319.30
133.10
22.80
377.60
501.50
     Deferred Tax
-20.40
-33.00
10.90
37.00
-10.30
     Other taxes
-243.40
-66.10
21.80
73.90
-20.70
Profit After Tax
832.90
503.80
90.30
622.40
710.80
Extra items
NA
NA
NA
NA
NA
Minority Interest
NA
NA
NA
NA
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
832.90
503.80
90.30
622.40
710.80
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
2887.10
4714.80
4677.40
3736.90
3068.50
Appropriations
3720.00
5218.60
4767.60
4359.30
3779.40
     General Reserves
NA
53.60
6.70
100.70
102.00
     Proposed Equity Dividend
NA
85.70
57.10
119.50
110.60
     Corporate dividend tax
NA
17.10
9.70
20.30
17.90
     Other Appropriation
16.60
2203.50
-13.00
6.40
-52.40
Equity Dividend %
30.00
30.00
20.00
40.00
40.00
Earnings Per Share
15.00
9.00
2.00
10.00
13.00
Adjusted EPS
15.00
9.00
2.00
10.00
13.00