27 Apr 2017 | Livemint.com

BSE
NSE
Last Updated: May 25, 12:00 AM
Marico Kaya Enterprises Ltd. - (Amalgamation)

BSE

  • 1,547.50 0.00 (0%)
  • Vol: 10329
  • BSE Code: 538503
  • PREV. CLOSE
    1,547.50
  • OPEN PRICE
    1,594.00
  • BID PRICE (QTY.)
    1,547.50(15)
  • OFFER PRICE (QTY.)
    0.00(0)

NSE

  • 1,547.05 0.00 (0%)
  • Vol: 44665
  • NSE Code: MAKE
  • PREV. CLOSE
    1,547.05
  • OPEN PRICE
    1,589.00
  • BID PRICE (QTY.)
    1,547.05(238)
  • OFFER PRICE (QTY.)
    0.00(0)

Marico Kaya Enterprises Ltd. - (Amalgamation) Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2014
INCOME :
  
Gross Sales
3624.60
     Sales
816.70
     Job Work/ Contract Receipts
NA
     Processing Charges / Service Income
2807.50
     Revenue from property development
NA
     Other Operational Income
0.40
Less: Excise Duty
NA
Net Sales
3624.60
EXPENDITURE :
NA
Increase/Decrease in Stock
-19.20
Raw Material Consumed
358.60
     Opening Raw Materials
NA
     Purchases Raw Materials
365.90
     Closing Raw Materials
7.30
     Other Direct Purchases / Brought in cost
NA
     Other raw material cost
365.90
Power & Fuel Cost
44.10
     Electricity & Power
44.10
     Oil, Fuel & Natural gas
0.00
     Coals etc
0.00
     Other power & fuel
0.00
Employee Cost
1283.40
     Salaries, Wages & Bonus
1081.90
     Contributions to EPF & Pension Funds
40.20
     Workmen and Staff Welfare Expenses
68.30
     Other Employees Cost
93.00
Other Manufacturing Expenses
384.10
     Sub-contracted / Out sourced services
34.70
     Processing Charges
NA
     Repairs and Maintenance
118.60
     Packing Material Consumed
51.40
     Other Mfg Exp
179.40
General and Administration Expenses
853.60
     Rent , Rates & Taxes
435.30
     Insurance
5.10
     Printing and stationery
43.60
     Professional and legal fees
299.50
     Traveling and conveyance
69.90
     Other Administration
70.10
Selling and Distribution Expenses
235.40
     Advertisement & Sales Promotion
230.30
     Sales Commissions & Incentives
NA
     Freight and Forwarding
5.10
     Handling and Clearing Charges
0.00
     Other Selling Expenses
0.00
Miscellaneous Expenses
70.20
     Bad debts /advances written off
NA
     Provision for doubtful debts
0.50
     Losson disposal of fixed assets(net)
5.30
     Losson foreign exchange fluctuations
2.50
     Losson sale of non-trade current investments
NA
     Other Miscellaneous Expenses
61.80
Less: Expenses Capitalised
NA
Total Expenditure
3210.10
Operating Profit (Excl OI)
414.60
Other Income
44.20
     Interest Received
2.40
     Dividend Received
0.60
     Profit on sale of Fixed Assets
NA
     Profits on sale of Investments
29.30
     Provision Written Back
6.80
     Foreign Exchange Gains
NA
     Others
5.00
Operating Profit
458.70
Interest
77.60
     InterestonDebenture / Bonds
NA
     Interest on Term Loan
22.30
     Intereston Fixed deposits
NA
     Bank Charges etc
55.10
     Other Interest
0.30
PBDT
381.10
Depreciation
157.70
Profit Before Taxation & Exceptional Items
223.40
Exceptional Income / Expenses
214.90
Profit Before Tax
438.30
Provision for Tax
88.10
     Current Income Tax
71.20
     Deferred Tax
16.90
     Other taxes
33.80
Profit After Tax
350.20
Extra items
NA
Minority Interest
NA
Share of Associate
NA
Other Consolidated Items
NA
Consolidated Net Profit
350.20
Adjustments to PAT
NA
Profit Balance B/F
NA
Appropriations
350.20
     General Reserves
NA
     Proposed Equity Dividend
NA
     Corporate dividend tax
NA
     Other Appropriation
NA
Equity Dividend %
NA
Earnings Per Share
27.00
Adjusted EPS
27.00