26 Apr 2017 | Livemint.com

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Mansoon Trading Company Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
INCOME :
  
Gross Sales
2.24
     Sales
NA
     Job Work/ Contract Receipts
NA
     Processing Charges / Service Income
NA
     Revenue from property development
NA
     Other Operational Income
2.24
Less: Excise Duty
NA
Net Sales
2.24
EXPENDITURE :
NA
Increase/Decrease in Stock
NA
Raw Material Consumed
NA
     Opening Raw Materials
NA
     Purchases Raw Materials
NA
     Closing Raw Materials
NA
     Other Direct Purchases / Brought in cost
NA
     Other raw material cost
0.00
Power & Fuel Cost
NA
     Electricity & Power
NA
     Oil, Fuel & Natural gas
0.00
     Coals etc
0.00
     Other power & fuel
0.00
Employee Cost
NA
     Salaries, Wages & Bonus
NA
     Contributions to EPF & Pension Funds
NA
     Workmen and Staff Welfare Expenses
NA
     Other Employees Cost
0.00
Other Manufacturing Expenses
NA
     Sub-contracted / Out sourced services
NA
     Processing Charges
NA
     Repairs and Maintenance
NA
     Packing Material Consumed
NA
     Other Mfg Exp
0.00
General and Administration Expenses
0.96
     Rent , Rates & Taxes
NA
     Insurance
NA
     Printing and stationery
NA
     Professional and legal fees
0.82
     Traveling and conveyance
NA
     Other Administration
0.13
Selling and Distribution Expenses
0.02
     Advertisement & Sales Promotion
0.02
     Sales Commissions & Incentives
NA
     Freight and Forwarding
NA
     Handling and Clearing Charges
0.00
     Other Selling Expenses
0.00
Miscellaneous Expenses
0.12
     Bad debts /advances written off
NA
     Provision for doubtful debts
NA
     Losson disposal of fixed assets(net)
NA
     Losson foreign exchange fluctuations
NA
     Losson sale of non-trade current investments
NA
     Other Miscellaneous Expenses
0.12
Less: Expenses Capitalised
NA
Total Expenditure
1.10
Operating Profit (Excl OI)
1.14
Other Income
0.11
     Interest Received
NA
     Dividend Received
0.10
     Profit on sale of Fixed Assets
NA
     Profits on sale of Investments
0.01
     Provision Written Back
NA
     Foreign Exchange Gains
NA
     Others
0.00
Operating Profit
1.24
Interest
NA
     InterestonDebenture / Bonds
NA
     Interest on Term Loan
NA
     Intereston Fixed deposits
NA
     Bank Charges etc
NA
     Other Interest
0.00
PBDT
1.24
Depreciation
NA
Profit Before Taxation & Exceptional Items
1.24
Exceptional Income / Expenses
NA
Profit Before Tax
1.24
Provision for Tax
0.43
     Current Income Tax
0.43
     Deferred Tax
NA
     Other taxes
0.43
Profit After Tax
0.81
Extra items
NA
Minority Interest
NA
Share of Associate
0.06
Other Consolidated Items
NA
Consolidated Net Profit
0.87
Adjustments to PAT
NA
Profit Balance B/F
9.85
Appropriations
10.72
     General Reserves
NA
     Proposed Equity Dividend
NA
     Corporate dividend tax
NA
     Other Appropriation
-0.82
Equity Dividend %
NA
Earnings Per Share
0.00
Adjusted EPS
0.00