27 Apr 2017 | Livemint.com

BSE
NSE
Last Updated: Mar 31, 03:45 PM
Mirc Electronics Ltd.

BSE

  • 14.00 0.17 (1.23%)
  • Vol: 348628
  • BSE Code: 500279
  • PREV. CLOSE
    13.83
  • OPEN PRICE
    14.40
  • BID PRICE (QTY.)
    14.03(200)
  • OFFER PRICE (QTY.)
    0.00(0)

NSE

  • 13.95 0.00 (0%)
  • Vol: 1103750
  • NSE Code: MIRCELECTR
  • PREV. CLOSE
    13.95
  • OPEN PRICE
    14.50
  • BID PRICE (QTY.)
    13.95(7670)
  • OFFER PRICE (QTY.)
    0.00(0)

Mirc Electronics Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
INCOME :
  
  
  
  
  
Gross Sales
8166.10
11275.60
13812.40
13912.20
17629.30
     Sales
8112.50
11239.10
13779.50
13886.90
17599.30
     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
53.60
36.50
32.90
25.20
29.90
Less: Excise Duty
444.00
540.20
771.70
750.90
892.30
Net Sales
7722.10
10735.40
13040.70
13161.30
16737.00
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
155.20
-302.00
186.00
459.50
269.40
Raw Material Consumed
5638.60
8213.70
10357.70
10223.10
13046.70
     Opening Raw Materials
942.30
781.60
776.20
874.60
857.50
     Purchases Raw Materials
2509.20
3875.50
5009.40
4751.20
6395.80
     Closing Raw Materials
657.10
942.30
781.60
776.20
737.60
     Other Direct Purchases / Brought in cost
2844.20
4498.90
5353.70
5373.50
6531.00
     Other raw material cost
5688.40
8997.80
10707.40
10746.90
13062.00
Power & Fuel Cost
36.50
71.50
95.20
87.30
128.20
     Electricity & Power
36.50
71.50
95.20
87.30
128.20
     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
711.20
767.30
854.00
809.00
962.40
     Salaries, Wages & Bonus
606.90
650.10
732.20
684.20
816.60
     Contributions to EPF & Pension Funds
25.30
25.50
30.20
29.20
36.40
     Workmen and Staff Welfare Expenses
63.50
80.10
88.30
88.40
109.40
     Other Employees Cost
15.50
11.50
3.40
7.20
0.00
Other Manufacturing Expenses
92.30
103.20
127.80
130.60
178.20
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
NA
NA
NA
NA
NA
     Repairs and Maintenance
55.70
61.00
74.60
74.80
91.50
     Packing Material Consumed
NA
NA
NA
NA
NA
     Other Mfg Exp
36.60
42.30
53.20
55.70
86.70
General and Administration Expenses
253.60
363.50
375.80
450.10
561.60
     Rent , Rates & Taxes
81.30
90.30
96.20
117.60
132.70
     Insurance
6.50
13.30
14.80
23.00
17.50
     Printing and stationery
NA
NA
NA
NA
NA
     Professional and legal fees
NA
NA
NA
NA
NA
     Traveling and conveyance
48.30
55.40
68.70
79.40
114.90
     Other Administration
165.80
259.80
264.70
309.50
411.50
Selling and Distribution Expenses
583.30
835.90
777.90
842.00
1177.80
     Advertisement & Sales Promotion
177.20
271.90
173.60
309.50
560.20
     Sales Commissions & Incentives
126.60
131.20
112.50
67.10
0.90
     Freight and Forwarding
279.50
432.80
491.80
465.40
616.70
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
280.20
313.80
357.70
163.20
215.60
     Bad debts /advances written off
NA
NA
0.70
0.00
3.80
     Provision for doubtful debts
6.90
16.90
30.60
5.70
3.20
     Losson disposal of fixed assets(net)
NA
NA
NA
NA
0.00
     Losson foreign exchange fluctuations
102.70
70.20
151.90
NA
8.20
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
170.70
226.60
174.50
157.50
200.40
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
7750.90
10366.80
13132.10
13164.80
16539.90
Operating Profit (Excl OI)
-28.80
368.50
-91.40
-3.50
197.00
Other Income
31.30
10.00
12.70
71.20
32.30
     Interest Received
30.20
3.20
5.20
10.00
25.10
     Dividend Received
NA
0.00
0.10
0.10
1.20
     Profit on sale of Fixed Assets
NA
NA
7.40
0.30
NA
     Profits on sale of Investments
NA
1.30
NA
NA
0.50
     Provision Written Back
NA
5.40
NA
11.00
3.80
     Foreign Exchange Gains
NA
NA
NA
48.00
NA
     Others
1.10
0.10
0.00
1.80
1.70
Operating Profit
2.40
378.50
-78.80
67.70
229.40
Interest
296.00
339.00
384.30
389.10
362.60
     InterestonDebenture / Bonds
NA
NA
NA
NA
NA
     Interest on Term Loan
NA
NA
NA
NA
274.20
     Intereston Fixed deposits
NA
NA
NA
NA
NA
     Bank Charges etc
88.70
142.10
NA
NA
41.70
     Other Interest
207.40
196.90
384.30
389.10
46.70
PBDT
-293.60
39.50
-463.10
-321.50
-133.30
Depreciation
124.60
153.30
158.30
172.80
230.30
Profit Before Taxation & Exceptional Items
-418.20
-113.90
-621.40
-494.30
-363.60
Exceptional Income / Expenses
186.80
94.50
NA
NA
-50.10
Profit Before Tax
-231.40
-19.40
-621.40
-494.30
-413.70
Provision for Tax
-36.80
26.40
NA
-182.40
-26.40
     Current Income Tax
-36.80
4.50
NA
NA
0.30
     Deferred Tax
NA
21.90
NA
-154.50
-26.70
     Other taxes
-36.80
43.80
0.00
-182.40
-53.50
Profit After Tax
-194.50
-45.80
-621.40
-311.90
-387.20
Extra items
NA
NA
NA
NA
NA
Minority Interest
NA
0.10
0.00
0.00
0.00
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
-194.50
-45.70
-621.30
-311.90
-387.20
Adjustments to PAT
NA
NA
NA
3.40
NA
Profit Balance B/F
-89.70
2.60
624.00
932.40
1319.70
Appropriations
-284.30
-43.10
2.60
624.00
932.40
     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
0.00
46.70
NA
NA
NA
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
-1.00
0.00
-4.00
-2.00
-3.00
Adjusted EPS
-1.00
0.00
-4.00
-2.00
-2.00