30 Apr 2017 | Livemint.com

BSE
NSE
Last Updated: Mar 31, 03:41 PM
Minda Corporation Ltd.

BSE

  • 94.10 -0.15 (-0.16%)
  • Vol: 22512
  • BSE Code: 538962
  • PREV. CLOSE
    94.25
  • OPEN PRICE
    95.75
  • BID PRICE (QTY.)
    94.10(85)
  • OFFER PRICE (QTY.)
    0.00(0)

NSE

  • 93.85 0.00 (0%)
  • Vol: 106996
  • NSE Code: MINDACORP
  • PREV. CLOSE
    93.85
  • OPEN PRICE
    95.45
  • BID PRICE (QTY.)
    93.85(1000)
  • OFFER PRICE (QTY.)
    0.00(0)

Minda Corporation Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
INCOME :
  
  
  
  
  
Gross Sales
26587.05
20948.20
16919.72
22617.78
14521.39
     Sales
26289.83
20573.48
16623.12
22231.13
14118.46
     Job Work/ Contract Receipts
10.88
31.80
29.46
73.82
101.61
     Processing Charges / Service Income
214.69
267.08
137.04
197.97
189.62
     Revenue from property development
NA
NA
NA
NA
NA
     Other Operational Income
71.66
75.85
130.09
114.85
111.70
Less: Excise Duty
2131.88
1241.83
980.66
882.03
666.48
Net Sales
24455.17
19706.37
15939.05
21735.75
13854.91
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
-142.81
-115.82
97.22
22.32
-206.97
Raw Material Consumed
15134.87
12091.11
9635.97
13045.56
8697.70
     Opening Raw Materials
1440.68
1119.74
993.34
1145.96
970.09
     Purchases Raw Materials
15236.00
11994.23
9762.36
12993.81
8872.26
     Closing Raw Materials
1979.68
1440.68
1119.74
1094.22
1144.66
     Other Direct Purchases / Brought in cost
437.88
417.82
NA
NA
NA
     Other raw material cost
875.75
835.64
0.00
0.00
0.00
Power & Fuel Cost
407.74
369.61
323.02
669.71
296.16
     Electricity & Power
407.74
369.61
323.02
669.71
296.16
     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
4164.84
3365.27
2657.38
4636.22
2239.46
     Salaries, Wages & Bonus
3615.37
2899.57
2308.37
3893.60
1937.47
     Contributions to EPF & Pension Funds
118.82
91.74
216.17
532.83
219.09
     Workmen and Staff Welfare Expenses
210.95
169.47
106.75
188.30
67.96
     Other Employees Cost
219.70
204.49
26.10
21.49
14.94
Other Manufacturing Expenses
871.54
702.96
593.57
849.91
482.46
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
291.45
228.51
202.00
401.96
198.52
     Repairs and Maintenance
302.00
260.84
226.23
291.85
150.69
     Packing Material Consumed
NA
NA
NA
NA
NA
     Other Mfg Exp
278.09
213.61
165.35
156.11
133.25
General and Administration Expenses
951.41
805.55
884.83
906.31
553.68
     Rent , Rates & Taxes
344.44
297.46
352.40
353.81
206.37
     Insurance
62.62
52.70
35.80
53.85
22.92
     Printing and stationery
NA
NA
NA
NA
NA
     Professional and legal fees
139.96
101.27
152.70
165.88
69.08
     Traveling and conveyance
324.38
276.32
177.42
168.24
136.44
     Other Administration
404.41
354.13
343.94
332.77
255.32
Selling and Distribution Expenses
497.82
436.06
303.38
315.43
110.92
     Advertisement & Sales Promotion
69.81
73.30
55.55
28.80
34.77
     Sales Commissions & Incentives
NA
NA
0.00
0.73
NA
     Freight and Forwarding
252.07
248.71
207.57
220.03
73.45
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
175.94
114.04
40.26
65.87
2.70
Miscellaneous Expenses
299.38
196.14
186.27
203.38
332.20
     Bad debts /advances written off
12.83
6.43
66.15
10.81
0.26
     Provision for doubtful debts
2.27
8.29
14.32
11.89
3.24
     Losson disposal of fixed assets(net)
24.05
19.97
14.24
1.41
6.58
     Losson foreign exchange fluctuations
47.63
NA
NA
NA
7.34
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
212.61
161.45
91.56
179.27
314.78
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
22184.79
17850.88
14681.65
20648.84
12505.61
Operating Profit (Excl OI)
2270.38
1855.49
1257.41
1086.92
1349.29
Other Income
172.94
226.65
303.77
362.02
203.91
     Interest Received
31.40
64.12
71.05
60.35
60.12
     Dividend Received
1.63
1.06
0.32
5.44
9.91
     Profit on sale of Fixed Assets
NA
NA
NA
NA
0.39
     Profits on sale of Investments
NA
NA
NA
4.53
NA
     Provision Written Back
94.43
111.22
25.97
112.38
13.36
     Foreign Exchange Gains
NA
NA
NA
NA
NA
     Others
45.48
50.25
206.43
179.32
120.12
Operating Profit
2443.33
2082.14
1561.18
1448.93
1553.20
Interest
370.65
394.62
275.08
424.25
268.47
     InterestonDebenture / Bonds
NA
NA
NA
NA
NA
     Interest on Term Loan
319.97
333.70
NA
NA
183.14
     Intereston Fixed deposits
NA
NA
NA
NA
NA
     Bank Charges etc
36.83
37.85
261.84
276.58
25.98
     Other Interest
13.84
23.07
13.23
147.67
59.35
PBDT
2072.68
1687.52
1286.10
1024.68
1284.73
Depreciation
744.59
602.60
477.97
770.54
454.62
Profit Before Taxation & Exceptional Items
1328.09
1084.92
808.14
254.13
830.10
Exceptional Income / Expenses
137.29
23.82
147.45
-29.75
-176.47
Profit Before Tax
1465.38
1108.74
955.59
224.38
653.63
Provision for Tax
365.69
271.51
171.99
174.73
138.25
     Current Income Tax
386.42
296.07
190.06
169.25
204.27
     Deferred Tax
-10.68
-22.88
-17.47
17.31
2.90
     Other taxes
-31.41
-47.44
-35.55
22.78
-63.11
Profit After Tax
1099.69
837.23
783.60
49.65
515.38
Extra items
NA
NA
NA
NA
NA
Minority Interest
-29.79
13.69
NA
10.29
-2.16
Share of Associate
2.81
44.33
9.80
NA
6.03
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
1072.70
895.25
793.41
59.94
519.25
Adjustments to PAT
287.56
227.50
-19.01
21.00
-588.22
Profit Balance B/F
2291.71
1544.81
841.18
832.75
1022.47
Appropriations
3651.98
2667.57
1615.57
913.69
953.50
     General Reserves
46.48
34.88
21.77
26.70
41.63
     Proposed Equity Dividend
62.79
41.86
41.86
41.86
62.79
     Corporate dividend tax
21.31
17.14
7.11
3.95
10.19
     Other Appropriation
287.56
240.11
NA
NA
6.13
Equity Dividend %
25.00
20.00
20.00
20.00
30.00
Earnings Per Share
5.00
4.00
39.00
3.00
25.00
Adjusted EPS
5.00
4.00
4.00
0.00
3.00