01 May 2017 | Livemint.com

BSE
NSE
Last Updated: Mar 31, 03:41 PM
MBL Infrastructures Ltd.

BSE

  • 45.20 -1.20 (-2.59%)
  • Vol: 63476
  • BSE Code: 533152
  • PREV. CLOSE
    46.40
  • OPEN PRICE
    46.10
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    0.00(0)

NSE

  • 45.10 0.00 (0%)
  • Vol: 512278
  • NSE Code: MBLINFRA
  • PREV. CLOSE
    45.10
  • OPEN PRICE
    46.45
  • BID PRICE (QTY.)
    45.10(70)
  • OFFER PRICE (QTY.)
    0.00(0)

MBL Infrastructures Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
INCOME :
  
  
  
  
  
Gross Sales
23424.30
19617.90
17662.90
13554.30
12652.70
     Sales
NA
NA
NA
NA
NA
     Job Work/ Contract Receipts
23424.30
19617.90
17662.90
13554.30
12652.70
     Processing Charges / Service Income
NA
NA
NA
NA
NA
     Revenue from property development
NA
NA
NA
NA
NA
     Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
23424.30
19617.90
17662.90
13554.30
12652.70
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
NA
NA
NA
NA
NA
Raw Material Consumed
17665.30
15168.80
13762.30
9542.30
9590.30
     Opening Raw Materials
8105.40
5588.60
4911.90
4487.90
1916.60
     Purchases Raw Materials
16938.10
17685.60
14439.00
9966.30
12161.60
     Closing Raw Materials
7378.20
8105.40
5588.60
4911.90
4487.90
     Other Direct Purchases / Brought in cost
NA
NA
NA
NA
NA
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
374.10
270.40
216.60
205.80
222.80
     Electricity & Power
374.10
270.40
216.60
205.80
222.80
     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
468.90
363.30
262.90
220.30
170.40
     Salaries, Wages & Bonus
419.00
324.10
239.70
198.80
156.40
     Contributions to EPF & Pension Funds
24.40
17.70
10.20
8.10
6.10
     Workmen and Staff Welfare Expenses
19.40
15.50
11.30
10.70
5.50
     Other Employees Cost
6.20
6.00
1.70
2.60
2.40
Other Manufacturing Expenses
1757.30
1127.30
1291.60
1913.60
725.10
     Sub-contracted / Out sourced services
1397.70
841.00
1177.20
1798.90
625.10
     Processing Charges
NA
NA
NA
NA
NA
     Repairs and Maintenance
39.40
31.00
19.40
21.30
15.00
     Packing Material Consumed
NA
NA
NA
NA
NA
     Other Mfg Exp
320.10
255.20
95.00
93.40
85.00
General and Administration Expenses
328.00
152.80
119.50
92.10
142.50
     Rent , Rates & Taxes
309.30
133.70
99.50
76.40
131.20
     Insurance
12.50
12.90
12.20
7.50
6.30
     Printing and stationery
NA
NA
NA
NA
NA
     Professional and legal fees
NA
NA
NA
NA
NA
     Traveling and conveyance
NA
NA
NA
NA
NA
     Other Administration
6.20
6.30
7.70
8.20
4.90
Selling and Distribution Expenses
NA
NA
NA
NA
NA
     Advertisement & Sales Promotion
NA
NA
NA
NA
NA
     Sales Commissions & Incentives
NA
NA
NA
NA
NA
     Freight and Forwarding
NA
NA
NA
NA
NA
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
207.00
104.10
86.30
124.00
93.50
     Bad debts /advances written off
NA
NA
NA
NA
NA
     Provision for doubtful debts
NA
NA
NA
NA
NA
     Losson disposal of fixed assets(net)
9.00
2.50
0.70
3.60
NA
     Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
198.00
101.60
85.60
120.50
93.50
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
20800.50
17186.70
15739.20
12098.10
10944.50
Operating Profit (Excl OI)
2623.80
2431.20
1923.60
1456.20
1708.20
Other Income
61.90
31.40
41.90
15.90
21.60
     Interest Received
53.50
26.90
11.20
14.30
19.70
     Dividend Received
NA
NA
NA
NA
NA
     Profit on sale of Fixed Assets
NA
NA
NA
NA
1.10
     Profits on sale of Investments
NA
NA
NA
NA
0.70
     Provision Written Back
NA
NA
NA
NA
NA
     Foreign Exchange Gains
NA
NA
NA
NA
NA
     Others
8.40
4.50
30.70
1.50
0.20
Operating Profit
2685.70
2462.60
1965.50
1472.00
1729.90
Interest
1231.50
1073.30
795.50
598.80
560.60
     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
125.40
99.90
59.80
22.00
29.60
     Other Interest
1106.10
973.40
735.60
576.80
531.10
PBDT
1454.20
1389.20
1170.00
873.20
1169.20
Depreciation
331.60
201.60
140.50
110.90
113.00
Profit Before Taxation & Exceptional Items
1122.60
1187.60
1029.50
762.30
1056.20
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
1122.60
1187.60
1029.50
762.30
1056.20
Provision for Tax
239.70
371.70
259.60
195.80
331.20
     Current Income Tax
275.00
249.50
215.30
154.20
279.90
     Deferred Tax
-36.40
66.80
44.30
38.30
51.30
     Other taxes
-71.70
189.10
88.50
80.00
102.60
Profit After Tax
883.00
815.90
770.00
566.50
725.00
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
883.00
815.90
770.00
566.50
725.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
1083.80
842.70
634.20
628.80
464.90
Appropriations
1966.70
1658.60
1404.10
1195.20
1189.80
     General Reserves
500.00
500.00
500.00
500.00
500.00
     Proposed Equity Dividend
62.20
62.20
52.50
52.50
26.30
     Corporate dividend tax
12.70
12.70
8.90
8.50
8.50
     Other Appropriation
NA
NA
NA
NA
NA
Equity Dividend %
15.00
30.00
30.00
30.00
30.00
Earnings Per Share
21.00
39.00
44.00
32.00
41.00
Adjusted EPS
21.00
20.00
22.00
16.00
21.00