01 May 2017 | Livemint.com

BSE
NSE
Last Updated: Mar 31, 03:41 PM
Man InfraConstruction Ltd.

BSE

  • 46.80 1.60 (3.54%)
  • Vol: 528520
  • BSE Code: 533169
  • PREV. CLOSE
    45.20
  • OPEN PRICE
    45.75
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    46.70(2100)

NSE

  • 46.75 0.00 (0%)
  • Vol: 2004674
  • NSE Code: MANINFRA
  • PREV. CLOSE
    46.75
  • OPEN PRICE
    45.65
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    46.75(3500)

Man InfraConstruction Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
INCOME :
  
  
  
  
  
Gross Sales
2268.90
2748.00
3972.80
4470.60
4890.40
     Sales
NA
NA
NA
NA
NA
     Job Work/ Contract Receipts
2048.40
2353.50
3766.10
4393.70
4792.50
     Processing Charges / Service Income
57.30
3.90
8.50
9.90
48.30
     Revenue from property development
144.40
301.20
66.70
NA
NA
     Other Operational Income
18.80
89.40
131.60
67.10
49.60
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
2268.90
2748.00
3972.80
4470.60
4890.40
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
-1471.50
-249.80
47.30
-52.40
-1547.10
Raw Material Consumed
821.50
765.20
1396.40
1765.50
3278.60
     Opening Raw Materials
23.90
36.50
75.00
111.70
123.30
     Purchases Raw Materials
809.80
752.50
1358.00
1728.80
1974.30
     Closing Raw Materials
12.20
23.90
36.50
75.00
111.70
     Other Direct Purchases / Brought in cost
NA
NA
NA
NA
1292.70
     Other raw material cost
0.00
0.00
0.00
0.00
2585.40
Power & Fuel Cost
51.90
79.00
89.00
86.90
106.60
     Electricity & Power
41.90
69.70
72.50
74.70
96.20
     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
9.90
9.30
16.50
12.20
10.40
Employee Cost
329.00
312.60
329.80
415.20
385.20
     Salaries, Wages & Bonus
288.10
285.70
308.30
387.50
340.90
     Contributions to EPF & Pension Funds
9.50
8.20
7.00
9.60
10.30
     Workmen and Staff Welfare Expenses
12.30
6.30
7.50
14.70
15.00
     Other Employees Cost
19.10
12.40
7.00
3.40
19.00
Other Manufacturing Expenses
1922.70
1340.10
1667.50
1661.40
1487.90
     Sub-contracted / Out sourced services
676.70
908.50
1499.30
1337.20
1368.20
     Processing Charges
NA
NA
NA
NA
NA
     Repairs and Maintenance
17.00
16.80
25.90
29.70
29.40
     Packing Material Consumed
NA
NA
NA
NA
NA
     Other Mfg Exp
1229.10
414.80
142.30
294.50
90.30
General and Administration Expenses
120.40
129.00
130.20
97.60
161.10
     Rent , Rates & Taxes
47.30
62.10
62.80
34.80
43.90
     Insurance
8.90
11.60
20.60
16.00
17.80
     Printing and stationery
2.30
2.20
2.70
3.50
3.90
     Professional and legal fees
31.60
32.90
21.40
14.70
28.00
     Traveling and conveyance
23.70
15.00
17.50
22.20
32.70
     Other Administration
30.40
20.30
22.80
28.60
67.50
Selling and Distribution Expenses
22.00
24.20
12.80
3.00
30.30
     Advertisement & Sales Promotion
21.90
13.50
2.00
2.50
2.00
     Sales Commissions & Incentives
NA
NA
NA
NA
NA
     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
0.10
10.70
10.80
0.50
28.20
Miscellaneous Expenses
157.70
103.00
232.50
109.60
100.00
     Bad debts /advances written off
99.30
5.90
171.50
NA
17.60
     Provision for doubtful debts
NA
18.70
27.20
78.50
21.30
     Losson disposal of fixed assets(net)
0.10
13.50
13.50
0.80
20.30
     Losson foreign exchange fluctuations
NA
NA
NA
0.10
NA
     Losson sale of non-trade current investments
NA
30.30
NA
NA
NA
     Other Miscellaneous Expenses
58.30
34.50
20.30
30.30
40.80
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
1953.70
2503.30
3905.60
4086.90
4002.60
Operating Profit (Excl OI)
315.20
244.70
67.20
383.70
887.80
Other Income
405.10
706.30
552.80
511.20
259.70
     Interest Received
268.30
410.80
386.40
404.90
151.20
     Dividend Received
1.70
4.10
5.80
1.80
69.60
     Profit on sale of Fixed Assets
NA
25.60
22.80
NA
NA
     Profits on sale of Investments
70.10
242.70
14.40
96.90
3.80
     Provision Written Back
13.00
13.60
114.80
4.90
32.10
     Foreign Exchange Gains
0.00
0.50
0.00
NA
0.00
     Others
52.00
9.00
8.50
2.70
3.00
Operating Profit
720.20
951.00
620.00
895.00
1147.50
Interest
303.20
74.80
13.70
43.60
74.90
     InterestonDebenture / Bonds
NA
NA
NA
NA
NA
     Interest on Term Loan
284.90
51.50
0.10
1.80
44.70
     Intereston Fixed deposits
NA
NA
NA
NA
NA
     Bank Charges etc
10.10
13.80
6.80
14.30
11.70
     Other Interest
8.20
9.60
6.80
27.50
18.40
PBDT
417.10
876.20
606.30
851.30
1072.60
Depreciation
80.00
122.30
123.40
179.70
247.50
Profit Before Taxation & Exceptional Items
337.10
753.90
483.00
671.60
825.10
Exceptional Income / Expenses
NA
NA
NA
NA
127.70
Profit Before Tax
337.10
753.90
483.00
671.60
952.80
Provision for Tax
221.50
267.10
176.00
181.50
380.90
     Current Income Tax
202.00
283.50
155.20
221.70
351.60
     Deferred Tax
23.60
-13.70
21.80
-40.20
-35.20
     Other taxes
43.10
-30.20
42.60
-80.40
-5.80
Profit After Tax
115.50
486.80
307.00
490.10
571.80
Extra items
NA
NA
NA
NA
NA
Minority Interest
17.10
-12.70
-18.00
-8.90
-28.20
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
132.60
474.10
289.00
481.30
543.60
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
3161.20
2776.90
2587.30
2275.40
2061.40
Appropriations
3293.80
3251.00
2876.30
2756.70
2605.00
     General Reserves
NA
NA
22.90
44.70
70.70
     Proposed Equity Dividend
NA
NA
66.80
111.40
222.80
     Corporate dividend tax
77.10
18.40
9.70
13.30
36.10
     Other Appropriation
NA
4.50
NA
NA
NA
Equity Dividend %
77.00
14.00
14.00
23.00
45.00
Earnings Per Share
1.00
2.00
6.00
10.00
11.00
Adjusted EPS
1.00
2.00
1.00
2.00
2.00