01 May 2017 | Livemint.com

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NSE
Last Updated: Mar 31, 03:50 PM
Marsons Ltd.

BSE

  • 12.70 -0.63 (-4.73%)
  • Vol: 144784
  • BSE Code: 517467
  • PREV. CLOSE
    13.33
  • OPEN PRICE
    13.00
  • BID PRICE (QTY.)
    12.70(6500)
  • OFFER PRICE (QTY.)
    0.00(0)

NSE

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  • Vol:
  • NSE Code:
  • PREV. CLOSE
  • OPEN PRICE
  • BID PRICE (QTY.)
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  • OFFER PRICE (QTY.)
    ()

Marsons Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Jun 2015
Jun 2012
Mar 2011
INCOME :
  
  
  
  
Gross Sales
1073.50
767.70
1231.70
1145.10
     Sales
1073.50
767.70
1231.70
1145.10
     Job Work/ Contract Receipts
NA
NA
NA
NA
     Processing Charges / Service Income
NA
NA
NA
NA
     Revenue from property development
NA
NA
NA
NA
     Other Operational Income
0.00
0.00
0.00
0.00
Less: Excise Duty
42.70
46.10
76.40
88.00
Net Sales
1030.90
721.60
1155.30
1057.10
EXPENDITURE :
NA
NA
NA
NA
Increase/Decrease in Stock
52.00
-52.20
12.40
-127.50
Raw Material Consumed
506.10
569.30
933.10
936.80
     Opening Raw Materials
136.60
342.40
84.30
79.70
     Purchases Raw Materials
302.70
363.50
745.80
785.30
     Closing Raw Materials
240.70
136.60
293.00
82.00
     Other Direct Purchases / Brought in cost
307.50
NA
396.10
153.70
     Other raw material cost
615.10
0.00
792.20
307.40
Power & Fuel Cost
4.90
8.30
7.20
6.60
     Electricity & Power
4.90
8.30
7.20
6.60
     Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
     Coals etc
0.00
0.00
0.00
0.00
     Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
8.10
14.60
16.50
13.80
     Salaries, Wages & Bonus
7.00
12.50
13.40
11.80
     Contributions to EPF & Pension Funds
0.90
1.60
2.30
1.40
     Workmen and Staff Welfare Expenses
0.30
0.60
0.80
0.60
     Other Employees Cost
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
295.30
8.00
15.70
25.10
     Sub-contracted / Out sourced services
NA
NA
NA
NA
     Processing Charges
292.60
0.10
NA
NA
     Repairs and Maintenance
0.70
0.60
1.00
0.90
     Packing Material Consumed
NA
NA
NA
NA
     Other Mfg Exp
2.00
7.20
14.60
24.20
General and Administration Expenses
2.80
2.60
7.70
6.90
     Rent , Rates & Taxes
1.40
1.10
3.60
1.20
     Insurance
1.20
0.40
0.40
0.90
     Printing and stationery
NA
NA
NA
NA
     Professional and legal fees
NA
NA
NA
NA
     Traveling and conveyance
NA
NA
NA
NA
     Other Administration
0.10
1.10
3.80
4.80
Selling and Distribution Expenses
8.80
7.80
24.10
24.70
     Advertisement & Sales Promotion
NA
NA
NA
NA
     Sales Commissions & Incentives
NA
NA
NA
NA
     Freight and Forwarding
5.50
6.60
20.20
20.10
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
     Other Selling Expenses
3.20
1.20
3.90
4.60
Miscellaneous Expenses
29.60
83.90
25.80
58.00
     Bad debts /advances written off
NA
52.10
NA
28.10
     Provision for doubtful debts
NA
NA
NA
NA
     Losson disposal of fixed assets(net)
NA
NA
0.80
1.40
     Losson foreign exchange fluctuations
NA
NA
NA
NA
     Losson sale of non-trade current investments
NA
NA
NA
NA
     Other Miscellaneous Expenses
29.60
31.80
25.00
28.50
Less: Expenses Capitalised
NA
NA
NA
NA
Total Expenditure
907.70
642.20
1042.60
944.30
Operating Profit (Excl OI)
123.20
79.30
112.60
112.70
Other Income
19.00
50.10
27.50
3.40
     Interest Received
0.20
2.00
18.80
1.40
     Dividend Received
NA
NA
NA
NA
     Profit on sale of Fixed Assets
NA
NA
NA
NA
     Profits on sale of Investments
NA
NA
NA
NA
     Provision Written Back
NA
38.80
1.10
NA
     Foreign Exchange Gains
NA
NA
NA
NA
     Others
18.80
9.30
7.60
2.00
Operating Profit
142.20
129.40
140.10
116.10
Interest
76.80
137.30
90.80
51.10
     InterestonDebenture / Bonds
NA
NA
NA
NA
     Interest on Term Loan
68.00
123.80
74.30
38.70
     Intereston Fixed deposits
NA
NA
NA
NA
     Bank Charges etc
8.80
13.40
16.40
12.40
     Other Interest
0.00
0.00
0.00
0.00
PBDT
65.40
-7.80
49.40
65.00
Depreciation
31.10
40.30
16.20
9.30
Profit Before Taxation & Exceptional Items
34.40
-48.10
33.20
55.70
Exceptional Income / Expenses
NA
NA
NA
NA
Profit Before Tax
34.40
-48.10
33.20
55.70
Provision for Tax
-7.20
-0.50
11.20
4.00
     Current Income Tax
2.50
1.50
6.60
11.10
     Deferred Tax
-9.70
-2.00
4.50
-7.10
     Other taxes
-19.30
-4.00
9.10
-14.20
Profit After Tax
41.50
-47.60
22.00
51.70
Extra items
NA
NA
NA
NA
Minority Interest
NA
NA
NA
NA
Share of Associate
1.40
0.20
NA
NA
Other Consolidated Items
NA
NA
NA
NA
Consolidated Net Profit
42.90
-47.40
22.00
51.70
Adjustments to PAT
NA
0.50
NA
NA
Profit Balance B/F
7.90
54.80
38.30
21.20
Appropriations
50.80
7.90
60.40
72.90
     General Reserves
NA
NA
10.00
20.00
     Proposed Equity Dividend
NA
NA
2.50
12.50
     Corporate dividend tax
NA
NA
0.40
2.00
     Other Appropriation
NA
NA
NA
NA
Equity Dividend %
NA
NA
1.00
5.00
Earnings Per Share
2.00
-2.00
1.00
2.00
Adjusted EPS
2.00
-2.00
1.00
2.00