25 Apr 2017 | Livemint.com

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MD Overseas Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2014
Mar 2013
INCOME :
  
  
Gross Sales
176520.11
69550.10
     Sales
176740.71
68954.45
     Job Work/ Contract Receipts
NA
NA
     Processing Charges / Service Income
NA
NA
     Revenue from property development
NA
NA
     Other Operational Income
-220.59
595.65
Less: Excise Duty
NA
NA
Net Sales
176520.11
69550.10
EXPENDITURE :
NA
NA
Increase/Decrease in Stock
-3169.09
216.82
Raw Material Consumed
180621.89
71678.27
     Opening Raw Materials
NA
NA
     Purchases Raw Materials
298.04
NA
     Closing Raw Materials
151.80
NA
     Other Direct Purchases / Brought in cost
180475.66
71678.27
     Other raw material cost
361249.36
143356.55
Power & Fuel Cost
2.03
1.91
     Electricity & Power
2.03
1.91
     Oil, Fuel & Natural gas
0.00
0.00
     Coals etc
0.00
0.00
     Other power & fuel
0.00
0.00
Employee Cost
31.63
27.54
     Salaries, Wages & Bonus
28.94
25.51
     Contributions to EPF & Pension Funds
1.77
0.93
     Workmen and Staff Welfare Expenses
0.91
1.10
     Other Employees Cost
0.00
0.00
Other Manufacturing Expenses
2.26
1.58
     Sub-contracted / Out sourced services
NA
NA
     Processing Charges
NA
NA
     Repairs and Maintenance
2.26
1.58
     Packing Material Consumed
NA
NA
     Other Mfg Exp
0.00
0.00
General and Administration Expenses
21.66
11.28
     Rent , Rates & Taxes
4.50
2.80
     Insurance
0.28
0.25
     Printing and stationery
NA
NA
     Professional and legal fees
12.53
4.41
     Traveling and conveyance
NA
NA
     Other Administration
4.35
3.83
Selling and Distribution Expenses
NA
NA
     Advertisement & Sales Promotion
NA
NA
     Sales Commissions & Incentives
NA
NA
     Freight and Forwarding
NA
NA
     Handling and Clearing Charges
0.00
0.00
     Other Selling Expenses
0.00
0.00
Miscellaneous Expenses
40.33
42.36
     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
NA
NA
     Losson sale of non-trade current investments
NA
NA
     Other Miscellaneous Expenses
40.33
42.36
Less: Expenses Capitalised
NA
NA
Total Expenditure
177550.71
71979.76
Operating Profit (Excl OI)
-1030.60
-2429.66
Other Income
1741.41
3136.20
     Interest Received
0.00
0.00
     Dividend Received
NA
NA
     Profit on sale of Fixed Assets
NA
NA
     Profits on sale of Investments
NA
NA
     Provision Written Back
NA
NA
     Foreign Exchange Gains
NA
NA
     Others
1741.41
3136.20
Operating Profit
710.82
706.54
Interest
212.58
557.90
     InterestonDebenture / Bonds
NA
NA
     Interest on Term Loan
NA
NA
     Intereston Fixed deposits
NA
NA
     Bank Charges etc
NA
NA
     Other Interest
212.58
557.90
PBDT
498.24
148.64
Depreciation
6.64
4.18
Profit Before Taxation & Exceptional Items
491.60
144.46
Exceptional Income / Expenses
NA
NA
Profit Before Tax
491.60
144.46
Provision for Tax
164.47
47.33
     Current Income Tax
165.35
46.00
     Deferred Tax
-0.87
1.33
     Other taxes
-1.75
2.65
Profit After Tax
327.13
97.13
Extra items
NA
NA
Minority Interest
-0.19
0.05
Share of Associate
NA
NA
Other Consolidated Items
NA
NA
Consolidated Net Profit
326.94
97.18
Adjustments to PAT
NA
NA
Profit Balance B/F
1220.91
1123.73
Appropriations
1547.85
1220.91
     General Reserves
NA
NA
     Proposed Equity Dividend
NA
NA
     Corporate dividend tax
NA
NA
     Other Appropriation
NA
NA
Equity Dividend %
NA
NA
Earnings Per Share
338.00
101.00
Adjusted EPS
338.00
101.00