28 Apr 2017 | Livemint.com

BSE
NSE
Last Updated: Mar 31, 03:55 PM
Meghmani Organics Ltd.

BSE

  • 37.30 -0.15 (-0.4%)
  • Vol: 162331
  • BSE Code: 532865
  • PREV. CLOSE
    37.45
  • OPEN PRICE
    37.75
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    37.30(50)

NSE

  • 37.25 0.00 (0%)
  • Vol: 719194
  • NSE Code: MEGH
  • PREV. CLOSE
    37.25
  • OPEN PRICE
    37.75
  • BID PRICE (QTY.)
    37.25(378)
  • OFFER PRICE (QTY.)
    0.00(0)

Meghmani Organics Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
INCOME :
  
  
  
  
  
Gross Sales
14767.80
14068.67
12720.05
11586.13
11594.70
     Sales
14578.60
13804.87
12506.20
11403.52
11422.35
     Job Work/ Contract Receipts
NA
NA
NA
NA
NA
     Processing Charges / Service Income
NA
NA
NA
NA
NA
     Revenue from property development
NA
NA
NA
NA
NA
     Other Operational Income
189.20
263.80
213.85
182.61
172.35
Less: Excise Duty
1208.43
1126.60
936.75
1001.29
972.30
Net Sales
13559.37
12942.07
11783.30
10584.84
10622.40
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
-109.99
228.55
-328.07
-150.84
-270.41
Raw Material Consumed
7370.17
7400.96
7452.73
6304.52
6842.23
     Opening Raw Materials
541.57
638.49
525.70
590.14
796.23
     Purchases Raw Materials
6968.46
6671.93
6705.97
5739.38
5763.10
     Closing Raw Materials
644.78
541.57
638.49
525.70
590.14
     Other Direct Purchases / Brought in cost
504.92
632.10
859.56
500.69
873.04
     Other raw material cost
1009.84
1264.20
1719.11
1001.39
1746.07
Power & Fuel Cost
1076.77
1014.96
886.28
734.23
595.80
     Electricity & Power
1076.77
1014.96
886.28
734.23
595.80
     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
757.13
691.61
548.26
455.88
422.34
     Salaries, Wages & Bonus
695.82
619.91
501.02
414.66
382.11
     Contributions to EPF & Pension Funds
20.63
19.27
14.72
13.14
12.76
     Workmen and Staff Welfare Expenses
40.68
52.43
32.52
28.09
27.48
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
929.45
939.32
811.64
687.90
688.91
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
NA
NA
NA
NA
NA
     Repairs and Maintenance
95.32
113.26
112.43
86.65
86.34
     Packing Material Consumed
260.45
248.54
223.77
186.41
211.30
     Other Mfg Exp
573.68
577.51
475.44
414.84
391.27
General and Administration Expenses
295.24
258.52
78.71
115.58
123.35
     Rent , Rates & Taxes
17.37
16.50
12.82
48.66
23.84
     Insurance
43.84
43.02
35.00
36.55
35.24
     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
234.04
199.01
30.89
30.37
64.27
Selling and Distribution Expenses
317.71
340.81
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
317.71
340.81
0.00
0.00
0.00
Miscellaneous Expenses
271.25
169.02
659.05
585.49
638.52
     Bad debts /advances written off
174.48
1.50
NA
NA
NA
     Provision for doubtful debts
NA
NA
NA
NA
NA
     Losson disposal of fixed assets(net)
1.40
23.25
3.43
4.09
3.30
     Losson foreign exchange fluctuations
NA
NA
NA
74.51
97.78
     Losson sale of non-trade current investments
NA
NA
NA
NA
1.11
     Other Miscellaneous Expenses
95.37
144.27
655.62
506.89
536.34
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
10907.72
11043.75
10108.60
8732.76
9040.74
Operating Profit (Excl OI)
2651.64
1898.32
1674.70
1852.08
1581.67
Other Income
256.12
197.00
345.34
133.39
126.35
     Interest Received
29.71
37.66
48.95
17.04
13.89
     Dividend Received
NA
0.02
0.03
0.03
5.65
     Profit on sale of Fixed Assets
NA
NA
NA
NA
10.27
     Profits on sale of Investments
4.84
9.24
6.33
0.56
NA
     Provision Written Back
NA
NA
NA
0.04
20.26
     Foreign Exchange Gains
217.08
132.87
284.02
NA
NA
     Others
4.50
17.22
6.02
115.71
76.28
Operating Profit
2907.77
2095.32
2020.04
1985.47
1708.02
Interest
636.57
746.25
676.14
643.27
735.10
     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
23.64
25.71
23.54
NA
NA
     Other Interest
612.93
720.53
652.60
643.27
735.10
PBDT
2271.20
1349.08
1343.90
1342.20
972.92
Depreciation
767.60
747.36
802.39
751.21
746.59
Profit Before Taxation & Exceptional Items
1503.60
601.72
541.51
590.99
226.33
Exceptional Income / Expenses
NA
-2.01
-4.95
-8.73
NA
Profit Before Tax
1503.60
599.70
536.56
582.26
226.33
Provision for Tax
373.33
139.89
181.87
299.33
191.11
     Current Income Tax
325.19
126.50
121.92
117.35
62.17
     Deferred Tax
100.62
112.94
168.40
194.83
128.94
     Other taxes
148.77
126.33
228.35
376.81
257.88
Profit After Tax
1130.27
459.81
354.69
282.93
35.22
Extra items
NA
NA
NA
NA
NA
Minority Interest
-304.50
-20.91
-126.65
-110.76
-0.38
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
825.76
438.90
228.04
172.17
34.84
Adjustments to PAT
112.14
56.40
NA
NA
NA
Profit Balance B/F
2806.87
2634.90
2495.82
2409.62
2491.89
Appropriations
3744.78
3130.19
2723.86
2581.79
2526.73
     General Reserves
27.50
27.50
3.00
NA
5.00
     Proposed Equity Dividend
NA
NA
25.43
25.43
25.43
     Corporate dividend tax
15.53
43.29
4.32
4.32
4.13
     Other Appropriation
13.35
41.67
56.21
56.21
82.55
Equity Dividend %
30.00
40.00
10.00
10.00
10.00
Earnings Per Share
3.00
2.00
1.00
1.00
0.00
Adjusted EPS
3.00
2.00
1.00
1.00
0.00