27 Apr 2017 | Livemint.com

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Last Updated: Mar 31, 03:41 PM
Metroglobal Ltd.

BSE

  • 84.50 0.30 (0.36%)
  • Vol: 824
  • BSE Code: 500159
  • PREV. CLOSE
    84.20
  • OPEN PRICE
    85.45
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    0.00(0)

NSE

  • 0.00 0.00 (0%)
  • Vol: 0
  • NSE Code: GLOBABOARD
  • PREV. CLOSE
    0.00
  • OPEN PRICE
    0.00
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    0.00(0)

Metroglobal Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
INCOME :
  
  
  
  
  
Gross Sales
3582.40
3774.90
2721.50
1973.40
1458.80
     Sales
3391.60
3586.10
2495.00
1775.30
1226.80
     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
190.80
188.70
226.50
198.20
232.00
Less: Excise Duty
0.10
NA
0.20
5.60
4.60
Net Sales
3582.30
3774.90
2721.20
1967.90
1454.20
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
130.10
80.60
-176.70
-35.10
19.30
Raw Material Consumed
3207.10
3323.50
2555.50
1778.70
1178.60
     Opening Raw Materials
NA
NA
NA
6.20
4.20
     Purchases Raw Materials
NA
NA
NA
52.90
80.30
     Closing Raw Materials
NA
NA
NA
1.60
6.20
     Other Direct Purchases / Brought in cost
3207.10
3323.50
2555.50
1721.20
1100.20
     Other raw material cost
6414.30
6646.90
5110.90
3442.40
2200.40
Power & Fuel Cost
0.20
0.30
0.30
1.80
2.60
     Electricity & Power
NA
NA
NA
NA
NA
     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
0.20
0.30
0.30
1.80
2.60
Employee Cost
6.40
6.40
7.60
7.40
7.80
     Salaries, Wages & Bonus
5.60
5.80
6.20
6.50
6.70
     Contributions to EPF & Pension Funds
0.50
0.50
1.20
0.70
0.70
     Workmen and Staff Welfare Expenses
0.20
0.10
0.20
0.30
0.30
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
0.20
10.80
11.30
15.10
9.00
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
NA
NA
0.90
1.70
3.00
     Repairs and Maintenance
NA
NA
0.00
0.60
0.60
     Packing Material Consumed
NA
NA
NA
NA
NA
     Other Mfg Exp
0.20
10.80
10.40
12.80
5.40
General and Administration Expenses
20.80
23.90
15.90
16.80
25.30
     Rent , Rates & Taxes
0.20
0.60
0.50
0.20
1.10
     Insurance
0.50
0.60
0.60
0.20
0.30
     Printing and stationery
NA
NA
NA
NA
NA
     Professional and legal fees
4.80
6.10
6.30
4.20
8.50
     Traveling and conveyance
NA
NA
NA
NA
NA
     Other Administration
15.30
16.50
8.50
12.20
15.30
Selling and Distribution Expenses
5.10
5.90
2.90
6.70
7.20
     Advertisement & Sales Promotion
2.70
3.60
2.00
3.50
1.50
     Sales Commissions & Incentives
NA
NA
NA
NA
NA
     Freight and Forwarding
2.40
2.30
0.90
2.80
4.20
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
0.00
0.00
0.00
0.40
1.40
Miscellaneous Expenses
5.50
235.80
80.90
9.60
5.60
     Bad debts /advances written off
NA
73.80
73.90
NA
NA
     Provision for doubtful debts
NA
NA
NA
NA
NA
     Losson disposal of fixed assets(net)
NA
NA
0.60
NA
0.20
     Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
     Losson sale of non-trade current investments
NA
157.90
NA
NA
NA
     Other Miscellaneous Expenses
5.50
4.10
6.40
9.60
5.50
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
3375.50
3687.20
2497.60
1801.10
1255.20
Operating Profit (Excl OI)
206.80
87.70
223.70
166.80
199.00
Other Income
11.50
203.80
46.40
63.00
29.70
     Interest Received
NA
NA
0.00
NA
NA
     Dividend Received
0.90
152.90
0.30
0.40
0.50
     Profit on sale of Fixed Assets
7.20
NA
14.00
28.40
NA
     Profits on sale of Investments
3.20
29.30
30.20
3.80
3.40
     Provision Written Back
NA
NA
NA
NA
NA
     Foreign Exchange Gains
NA
NA
NA
NA
NA
     Others
0.20
21.60
1.90
30.40
25.80
Operating Profit
218.30
291.50
270.10
229.80
228.70
Interest
19.00
47.00
35.60
10.00
8.70
     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
8.80
34.30
20.40
NA
NA
     Other Interest
10.20
12.70
15.20
10.00
8.70
PBDT
199.30
244.40
234.50
219.80
220.00
Depreciation
2.10
7.60
3.60
3.80
5.40
Profit Before Taxation & Exceptional Items
197.20
236.80
230.90
215.90
214.60
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
197.20
236.80
230.90
215.90
214.60
Provision for Tax
40.00
NA
NA
NA
-4.60
     Current Income Tax
40.00
NA
NA
NA
NA
     Deferred Tax
NA
NA
NA
NA
-4.60
     Other taxes
40.00
0.00
0.00
0.00
-4.60
Profit After Tax
157.20
236.80
230.90
215.90
219.20
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
157.20
236.80
230.90
215.90
219.20
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
-736.60
-973.40
-1204.20
-1400.20
-1540.00
Appropriations
-579.40
-736.60
-973.40
-1184.20
-1320.90
     General Reserves
NA
NA
NA
20.00
20.00
     Proposed Equity Dividend
NA
NA
NA
NA
25.20
     Corporate dividend tax
NA
NA
NA
NA
4.10
     Other Appropriation
NA
NA
NA
NA
30.00
Equity Dividend %
NA
NA
NA
NA
20.00
Earnings Per Share
10.00
15.00
14.00
14.00
17.00
Adjusted EPS
10.00
15.00
14.00
14.00
17.00