29 Apr 2017 | Livemint.com

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Last Updated: Mar 31, 03:41 PM
Mayur Leather Products Ltd.

BSE

  • 19.50 -0.85 (-4.18%)
  • Vol: 1500
  • BSE Code: 531680
  • PREV. CLOSE
    20.35
  • OPEN PRICE
    19.50
  • BID PRICE (QTY.)
    20.00(55)
  • OFFER PRICE (QTY.)
    0.00(0)

NSE

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  • Vol:
  • NSE Code:
  • PREV. CLOSE
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  • BID PRICE (QTY.)
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  • OFFER PRICE (QTY.)
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Mayur Leather Products Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
INCOME :
  
  
Gross Sales
321.35
280.80
     Sales
304.03
255.44
     Job Work/ Contract Receipts
NA
NA
     Processing Charges / Service Income
NA
NA
     Revenue from property development
NA
NA
     Other Operational Income
17.32
25.37
Less: Excise Duty
NA
NA
Net Sales
321.35
280.80
EXPENDITURE :
NA
NA
Increase/Decrease in Stock
-14.36
-6.96
Raw Material Consumed
246.73
208.14
     Opening Raw Materials
29.42
25.78
     Purchases Raw Materials
245.72
211.78
     Closing Raw Materials
28.41
29.42
     Other Direct Purchases / Brought in cost
NA
NA
     Other raw material cost
0.00
0.00
Power & Fuel Cost
2.70
2.46
     Electricity & Power
2.70
2.46
     Oil, Fuel & Natural gas
0.00
0.00
     Coals etc
0.00
0.00
     Other power & fuel
0.00
0.00
Employee Cost
64.56
53.14
     Salaries, Wages & Bonus
18.21
14.91
     Contributions to EPF & Pension Funds
1.07
0.82
     Workmen and Staff Welfare Expenses
0.38
0.46
     Other Employees Cost
44.90
36.95
Other Manufacturing Expenses
3.66
3.57
     Sub-contracted / Out sourced services
NA
NA
     Processing Charges
NA
NA
     Repairs and Maintenance
1.52
1.15
     Packing Material Consumed
NA
NA
     Other Mfg Exp
2.14
2.42
General and Administration Expenses
8.85
7.79
     Rent , Rates & Taxes
1.97
2.12
     Insurance
0.23
0.20
     Printing and stationery
0.27
0.25
     Professional and legal fees
2.15
2.19
     Traveling and conveyance
2.44
1.81
     Other Administration
4.23
3.04
Selling and Distribution Expenses
9.31
4.56
     Advertisement & Sales Promotion
0.89
1.31
     Sales Commissions & Incentives
3.72
0.58
     Freight and Forwarding
4.35
1.89
     Handling and Clearing Charges
0.00
0.00
     Other Selling Expenses
0.36
0.78
Miscellaneous Expenses
1.84
0.78
     Bad debts /advances written off
NA
NA
     Provision for doubtful debts
NA
NA
     Losson disposal of fixed assets(net)
NA
NA
     Losson foreign exchange fluctuations
0.14
NA
     Losson sale of non-trade current investments
NA
NA
     Other Miscellaneous Expenses
1.69
0.78
Less: Expenses Capitalised
NA
NA
Total Expenditure
323.30
273.47
Operating Profit (Excl OI)
-1.95
7.33
Other Income
15.77
11.29
     Interest Received
8.76
9.60
     Dividend Received
2.02
0.52
     Profit on sale of Fixed Assets
NA
0.00
     Profits on sale of Investments
NA
NA
     Provision Written Back
NA
NA
     Foreign Exchange Gains
0.07
0.46
     Others
4.92
0.70
Operating Profit
13.82
18.61
Interest
6.36
5.32
     InterestonDebenture / Bonds
NA
NA
     Interest on Term Loan
NA
NA
     Intereston Fixed deposits
NA
NA
     Bank Charges etc
1.51
0.74
     Other Interest
4.84
4.58
PBDT
7.47
13.29
Depreciation
3.97
6.01
Profit Before Taxation & Exceptional Items
3.50
7.28
Exceptional Income / Expenses
-0.64
-0.01
Profit Before Tax
2.85
7.27
Provision for Tax
0.15
1.93
     Current Income Tax
0.33
2.80
     Deferred Tax
-1.04
-0.89
     Other taxes
-1.22
-1.75
Profit After Tax
2.71
5.33
Extra items
NA
NA
Minority Interest
NA
NA
Share of Associate
NA
NA
Other Consolidated Items
NA
NA
Consolidated Net Profit
2.71
5.33
Adjustments to PAT
NA
NA
Profit Balance B/F
78.98
78.97
Appropriations
81.68
84.31
     General Reserves
0.63
0.20
     Proposed Equity Dividend
2.42
2.42
     Corporate dividend tax
0.98
0.97
     Other Appropriation
NA
-0.67
Equity Dividend %
10.00
10.00
Earnings Per Share
1.00
1.00
Adjusted EPS
1.00
1.00