23 Apr 2017 | Livemint.com

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Last Updated: Mar 31, 03:55 PM
Manugraph India Ltd.

BSE

  • 55.35 0.40 (0.73%)
  • Vol: 79357
  • BSE Code: 505324
  • PREV. CLOSE
    54.95
  • OPEN PRICE
    55.20
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    0.00(0)

NSE

  • 55.10 0.00 (0%)
  • Vol: 42015
  • NSE Code: MANUGRAPH
  • PREV. CLOSE
    55.10
  • OPEN PRICE
    55.20
  • BID PRICE (QTY.)
    55.10(290)
  • OFFER PRICE (QTY.)
    0.00(0)

Manugraph India Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
INCOME :
  
  
  
  
  
Gross Sales
3431.50
2767.50
3253.70
3991.10
4742.70
     Sales
3273.90
2620.30
3059.50
3844.90
4603.10
     Job Work/ Contract Receipts
NA
NA
NA
NA
NA
     Processing Charges / Service Income
96.50
95.20
154.00
115.50
116.50
     Revenue from property development
NA
NA
NA
NA
NA
     Other Operational Income
61.10
52.00
40.20
30.70
23.10
Less: Excise Duty
276.30
174.90
195.10
272.60
278.50
Net Sales
3155.20
2592.60
3058.60
3718.60
4464.10
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
-38.00
-19.40
102.40
60.40
226.70
Raw Material Consumed
1873.70
1544.60
1715.40
2137.20
2526.70
     Opening Raw Materials
264.90
318.00
336.20
439.20
455.10
     Purchases Raw Materials
1828.80
1492.40
1697.80
2012.20
2500.80
     Closing Raw Materials
219.40
264.90
318.00
336.20
439.20
     Other Direct Purchases / Brought in cost
NA
NA
NA
22.70
10.40
     Other raw material cost
-0.70
-0.90
-0.60
44.70
20.30
Power & Fuel Cost
29.30
26.80
27.60
30.30
27.70
     Electricity & Power
29.30
26.80
27.60
30.30
27.70
     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
684.10
704.00
652.20
679.30
638.50
     Salaries, Wages & Bonus
545.50
552.00
535.40
561.40
538.90
     Contributions to EPF & Pension Funds
48.50
50.90
41.60
45.90
41.80
     Workmen and Staff Welfare Expenses
54.80
48.80
45.60
48.60
42.00
     Other Employees Cost
35.30
52.40
29.60
23.50
15.90
Other Manufacturing Expenses
108.40
107.40
105.50
123.90
112.40
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
NA
NA
NA
NA
NA
     Repairs and Maintenance
28.40
26.50
26.90
38.70
32.10
     Packing Material Consumed
NA
NA
NA
NA
NA
     Other Mfg Exp
80.00
80.90
78.60
85.30
80.30
General and Administration Expenses
85.70
75.00
98.90
91.80
87.30
     Rent , Rates & Taxes
8.40
7.50
8.80
10.30
19.10
     Insurance
9.80
9.90
10.50
9.50
8.40
     Printing and stationery
NA
NA
NA
NA
NA
     Professional and legal fees
NA
NA
NA
NA
14.30
     Traveling and conveyance
61.20
52.60
77.20
69.50
43.60
     Other Administration
67.50
57.60
79.60
71.90
45.50
Selling and Distribution Expenses
155.00
126.00
163.70
215.20
204.40
     Advertisement & Sales Promotion
3.90
7.30
5.60
46.30
9.80
     Sales Commissions & Incentives
110.90
76.00
98.40
106.30
143.20
     Freight and Forwarding
25.10
34.70
37.30
37.00
34.20
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
15.10
8.00
22.50
25.50
17.20
Miscellaneous Expenses
133.20
83.60
106.10
104.90
69.70
     Bad debts /advances written off
34.30
1.40
14.10
2.80
2.10
     Provision for doubtful debts
NA
NA
NA
NA
NA
     Losson disposal of fixed assets(net)
NA
NA
0.20
1.30
1.80
     Losson foreign exchange fluctuations
NA
NA
12.80
NA
NA
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
98.90
82.20
78.90
100.70
65.90
Less: Expenses Capitalised
4.30
4.10
2.80
2.80
3.20
Total Expenditure
3026.80
2643.80
2969.00
3440.20
3890.20
Operating Profit (Excl OI)
128.40
-51.20
89.60
278.40
574.00
Other Income
60.40
63.90
45.90
42.80
84.40
     Interest Received
24.70
17.70
18.80
10.80
11.90
     Dividend Received
2.30
10.30
6.40
12.40
19.10
     Profit on sale of Fixed Assets
1.70
1.50
0.60
2.80
NA
     Profits on sale of Investments
19.10
24.50
17.40
4.10
8.10
     Provision Written Back
NA
NA
NA
NA
NA
     Foreign Exchange Gains
9.90
7.20
NA
9.30
41.90
     Others
2.70
2.70
2.80
3.40
3.40
Operating Profit
188.80
12.70
135.50
321.20
658.40
Interest
27.30
26.50
27.70
26.70
38.00
     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
9.50
10.80
12.20
14.50
19.90
     Other Interest
17.90
15.70
15.60
12.30
18.10
PBDT
161.40
-13.90
107.80
294.40
620.40
Depreciation
73.10
81.50
117.90
121.70
126.60
Profit Before Taxation & Exceptional Items
88.30
-95.40
-10.10
172.70
493.80
Exceptional Income / Expenses
-30.80
NA
-107.90
NA
-600.00
Profit Before Tax
57.50
-95.40
-118.00
172.70
-106.20
Provision for Tax
-6.40
3.90
-37.60
63.00
159.50
     Current Income Tax
7.20
NA
0.70
78.20
175.20
     Deferred Tax
5.30
3.90
-38.40
-15.20
-15.70
     Other taxes
-8.30
3.90
-76.70
-30.40
-31.40
Profit After Tax
63.90
-99.30
-80.40
109.70
-265.70
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
63.90
-99.30
-80.40
109.70
-265.70
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
564.00
693.00
808.70
764.90
159.00
Appropriations
627.90
593.70
728.30
874.60
-106.70
     General Reserves
NA
NA
NA
12.50
-960.00
     Proposed Equity Dividend
30.40
15.20
30.40
45.60
76.00
     Corporate dividend tax
6.20
3.10
4.90
7.80
12.30
     Other Appropriation
NA
11.40
NA
NA
NA
Equity Dividend %
50.00
25.00
50.00
75.00
125.00
Earnings Per Share
2.00
-3.00
-3.00
4.00
-9.00
Adjusted EPS
2.00
-3.00
-3.00
4.00
-9.00