30 Apr 2017 | Livemint.com

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NSE
Last Updated: Jul 11, 04:01 PM
Minal Industries Ltd.

BSE

  • 0.53 0.00 (0%)
  • Vol: 50
  • BSE Code: 522235
  • PREV. CLOSE
    0.53
  • OPEN PRICE
    0.53
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    0.00(0)

NSE

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  • Vol:
  • NSE Code:
  • PREV. CLOSE
  • OPEN PRICE
  • BID PRICE (QTY.)
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  • OFFER PRICE (QTY.)
    ()

Minal Industries Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
INCOME :
  
  
  
  
  
Gross Sales
0.15
40.36
0.84
163.19
1115.56
     Sales
0.15
40.36
0.84
163.19
1115.56
     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
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
0.15
40.36
0.84
163.19
1115.56
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
73.85
4.93
0.39
146.47
-340.31
Raw Material Consumed
0.26
44.24
NA
NA
1423.79
     Opening Raw Materials
NA
NA
NA
NA
NA
     Purchases Raw Materials
NA
NA
NA
NA
NA
     Closing Raw Materials
NA
NA
NA
NA
NA
     Other Direct Purchases / Brought in cost
0.26
44.24
NA
NA
1423.79
     Other raw material cost
0.53
88.47
0.00
0.00
2847.57
Power & Fuel Cost
0.06
0.07
0.10
0.08
0.10
     Electricity & Power
0.06
0.07
0.10
0.08
0.10
     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
0.29
0.94
0.99
0.80
0.48
     Salaries, Wages & Bonus
0.28
0.94
0.98
0.74
0.35
     Contributions to EPF & Pension Funds
NA
NA
NA
NA
NA
     Workmen and Staff Welfare Expenses
0.00
0.00
0.01
0.04
0.03
     Other Employees Cost
0.00
0.00
0.00
0.02
0.10
Other Manufacturing Expenses
0.07
0.12
0.19
0.63
1.08
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
0.07
0.12
0.19
0.53
0.62
     Repairs and Maintenance
0.00
NA
NA
0.00
0.01
     Packing Material Consumed
0.00
0.00
0.00
0.01
0.02
     Other Mfg Exp
0.00
0.00
0.00
0.10
0.42
General and Administration Expenses
6.14
6.76
3.83
5.58
5.49
     Rent , Rates & Taxes
1.11
1.55
1.46
1.43
1.50
     Insurance
0.43
0.34
0.54
0.77
1.02
     Printing and stationery
0.03
0.01
-0.03
0.01
0.10
     Professional and legal fees
2.59
3.05
1.15
2.47
1.29
     Traveling and conveyance
0.05
0.03
0.03
0.16
0.32
     Other Administration
1.98
1.83
0.71
0.91
1.59
Selling and Distribution Expenses
0.06
0.19
0.10
0.32
0.08
     Advertisement & Sales Promotion
0.04
0.06
0.08
0.06
0.07
     Sales Commissions & Incentives
NA
NA
0.03
0.26
0.01
     Freight and Forwarding
0.02
NA
NA
NA
NA
     Handling and Clearing Charges
0.00
0.14
0.00
0.00
0.00
     Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
84.41
13.06
0.63
8.56
32.46
     Bad debts /advances written off
NA
NA
NA
NA
NA
     Provision for doubtful debts
NA
6.39
NA
NA
NA
     Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
     Losson foreign exchange fluctuations
NA
5.63
NA
5.31
23.60
     Losson sale of non-trade current investments
84.41
0.70
0.63
0.54
NA
     Other Miscellaneous Expenses
0.00
0.35
0.00
2.71
8.85
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
165.15
70.32
6.22
162.45
1123.16
Operating Profit (Excl OI)
-165.00
-29.96
-5.38
0.74
-7.60
Other Income
75.07
0.07
2.25
0.13
10.35
     Interest Received
0.00
0.02
0.09
0.08
0.02
     Dividend Received
NA
NA
NA
NA
NA
     Profit on sale of Fixed Assets
NA
NA
NA
NA
NA
     Profits on sale of Investments
NA
NA
NA
NA
10.19
     Provision Written Back
66.82
NA
NA
NA
NA
     Foreign Exchange Gains
8.20
NA
2.11
NA
NA
     Others
0.05
0.05
0.05
0.05
0.14
Operating Profit
-89.92
-29.89
-3.13
0.87
2.75
Interest
0.11
0.20
0.15
0.06
0.46
     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
0.11
0.20
0.15
0.06
0.46
     Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
-90.03
-30.08
-3.28
0.81
2.29
Depreciation
0.70
1.47
0.47
0.68
0.68
Profit Before Taxation & Exceptional Items
-90.74
-31.56
-3.75
0.14
1.61
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
-90.74
-31.56
-3.75
0.14
1.61
Provision for Tax
0.41
-0.63
0.13
0.51
0.87
     Current Income Tax
NA
NA
NA
0.41
NA
     Deferred Tax
0.00
-0.21
0.13
0.10
0.87
     Other taxes
0.41
-0.63
0.13
0.20
0.87
Profit After Tax
-91.15
-30.93
-3.88
-0.37
0.73
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
-91.15
-30.93
-3.88
-0.37
0.73
Adjustments to PAT
NA
0.31
NA
NA
NA
Profit Balance B/F
324.17
354.79
358.67
359.04
408.02
Appropriations
233.02
324.17
354.79
358.67
408.75
     General Reserves
NA
NA
NA
NA
NA
     Proposed Equity Dividend
NA
NA
NA
NA
NA
     Corporate dividend tax
NA
NA
NA
NA
NA
     Other Appropriation
NA
NA
NA
NA
49.71
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
0.00
0.00
0.00
0.00
0.00
Adjusted EPS
0.00
0.00
0.00
0.00
0.00