29 Apr 2017 | Livemint.com

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

BSE

  • 442.40 5.20 (1.19%)
  • Vol: 7340
  • BSE Code: 532539
  • PREV. CLOSE
    437.20
  • OPEN PRICE
    440.40
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    442.85(25)

NSE

  • 444.40 0.00 (0%)
  • Vol: 183759
  • NSE Code: MINDAIND
  • PREV. CLOSE
    444.40
  • OPEN PRICE
    439.95
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    444.40(50)

Minda Industries Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
INCOME :
  
  
  
  
  
Gross Sales
27139.70
23745.80
18341.60
14572.40
12748.90
     Sales
26684.70
23274.10
18006.20
14336.60
12531.90
     Job Work/ Contract Receipts
21.80
64.70
NA
NA
NA
     Processing Charges / Service Income
243.10
208.60
178.80
115.70
86.60
     Revenue from property development
NA
NA
NA
NA
NA
     Other Operational Income
190.10
198.30
156.50
120.10
130.30
Less: Excise Duty
1866.40
1424.90
1280.30
1168.40
956.80
Net Sales
25273.30
22320.80
17061.30
13404.00
11792.10
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
-176.50
-74.70
-85.60
-112.20
82.00
Raw Material Consumed
16274.30
14906.90
11797.20
9518.90
8045.80
     Opening Raw Materials
701.40
579.90
429.90
483.20
484.80
     Purchases Raw Materials
13952.70
12531.10
9325.70
9440.20
7966.00
     Closing Raw Materials
866.20
699.10
592.10
429.90
483.20
     Other Direct Purchases / Brought in cost
2486.30
2494.90
2633.60
25.30
78.20
     Other raw material cost
4972.60
4989.90
5267.20
50.70
156.50
Power & Fuel Cost
546.10
481.10
433.00
290.20
234.20
     Electricity & Power
546.10
481.10
433.00
290.20
234.20
     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
3263.40
2878.50
2248.50
1439.30
1343.20
     Salaries, Wages & Bonus
2711.20
2335.30
1802.60
1149.60
1082.20
     Contributions to EPF & Pension Funds
296.50
321.10
228.20
87.50
81.10
     Workmen and Staff Welfare Expenses
201.30
173.60
157.50
126.40
119.10
     Other Employees Cost
54.40
48.60
60.20
75.80
60.80
Other Manufacturing Expenses
1202.00
1061.30
692.80
459.60
497.70
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
472.70
476.50
280.60
129.70
149.70
     Repairs and Maintenance
210.70
185.10
157.60
114.30
113.10
     Packing Material Consumed
NA
NA
NA
NA
NA
     Other Mfg Exp
518.60
399.70
254.60
215.60
234.90
General and Administration Expenses
699.00
556.30
627.60
426.30
388.30
     Rent , Rates & Taxes
183.00
154.10
157.70
126.20
97.50
     Insurance
24.10
16.80
14.90
11.90
8.90
     Printing and stationery
31.60
18.70
14.60
NA
21.40
     Professional and legal fees
140.80
122.80
196.20
90.90
82.70
     Traveling and conveyance
302.20
230.80
234.20
189.60
173.30
     Other Administration
319.60
244.00
244.10
197.20
177.80
Selling and Distribution Expenses
782.50
767.20
247.90
155.50
248.40
     Advertisement & Sales Promotion
361.90
362.00
NA
NA
NA
     Sales Commissions & Incentives
NA
NA
NA
NA
NA
     Freight and Forwarding
325.30
305.90
209.30
132.70
95.00
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
95.30
99.40
38.60
22.80
153.40
Miscellaneous Expenses
363.00
230.60
505.20
292.00
193.80
     Bad debts /advances written off
NA
NA
NA
NA
NA
     Provision for doubtful debts
28.40
16.50
7.50
14.20
13.70
     Losson disposal of fixed assets(net)
3.60
4.20
2.90
NA
NA
     Losson foreign exchange fluctuations
55.20
25.70
180.40
NA
NA
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
275.80
184.20
314.40
277.80
180.10
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
22953.80
20807.30
16466.40
12469.50
11033.50
Operating Profit (Excl OI)
2319.50
1513.60
594.80
934.60
758.60
Other Income
198.50
199.80
352.00
109.80
163.40
     Interest Received
27.50
20.10
24.20
30.60
22.00
     Dividend Received
10.30
8.10
4.10
8.60
12.30
     Profit on sale of Fixed Assets
32.40
52.30
22.80
13.60
10.80
     Profits on sale of Investments
NA
NA
55.00
52.80
61.30
     Provision Written Back
8.00
32.70
28.00
3.10
33.20
     Foreign Exchange Gains
65.60
26.40
197.30
0.10
22.30
     Others
54.80
60.20
20.70
1.00
1.50
Operating Profit
2518.00
1713.40
946.80
1044.40
922.00
Interest
256.80
250.10
241.80
190.60
197.80
     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
27.70
18.30
16.70
15.40
10.20
     Other Interest
229.10
231.80
225.00
175.20
187.60
PBDT
2261.30
1463.30
705.10
853.70
724.20
Depreciation
926.20
834.90
590.80
462.70
401.80
Profit Before Taxation & Exceptional Items
1335.10
628.30
114.30
391.00
322.40
Exceptional Income / Expenses
52.00
159.60
15.00
2.00
-76.80
Profit Before Tax
1387.10
787.90
129.30
393.00
245.60
Provision for Tax
277.50
193.80
75.90
109.90
3.10
     Current Income Tax
281.40
196.20
78.00
123.30
77.70
     Deferred Tax
-11.50
27.40
-2.10
6.30
-74.60
     Other taxes
-15.40
25.10
-4.20
-7.00
-149.20
Profit After Tax
1109.60
594.10
53.40
283.10
242.40
Extra items
NA
NA
NA
NA
NA
Minority Interest
-114.90
2.50
10.20
5.80
2.20
Share of Associate
116.70
83.10
8.20
-6.70
42.30
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
1111.30
679.70
71.80
282.20
286.90
Adjustments to PAT
NA
-26.40
-11.40
NA
428.80
Profit Balance B/F
2315.50
1807.90
1834.50
1641.50
1019.20
Appropriations
3426.80
2461.10
1894.80
1923.70
1734.90
     General Reserves
30.00
30.00
30.00
32.50
45.00
     Proposed Equity Dividend
63.50
55.50
47.60
47.60
47.60
     Corporate dividend tax
22.80
19.40
8.30
8.30
8.80
     Other Appropriation
NA
NA
NA
-0.20
-14.50
Equity Dividend %
70.00
60.00
30.00
30.00
30.00
Earnings Per Share
70.00
43.00
4.00
18.00
18.00
Adjusted EPS
14.00
9.00
1.00
4.00
4.00