30 Apr 2017 | Livemint.com

BSE
NSE
Last Updated: Mar 31, 03:56 PM
MMTC Ltd.

BSE

  • 61.95 0.45 (0.73%)
  • Vol: 290962
  • BSE Code: 513377
  • PREV. CLOSE
    61.50
  • OPEN PRICE
    61.50
  • BID PRICE (QTY.)
    61.95(31)
  • OFFER PRICE (QTY.)
    0.00(0)

NSE

  • 61.95 0.00 (0%)
  • Vol: 1175855
  • NSE Code: MMTC
  • PREV. CLOSE
    61.95
  • OPEN PRICE
    61.60
  • BID PRICE (QTY.)
    61.95(83)
  • OFFER PRICE (QTY.)
    0.00(0)

MMTC Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
INCOME :
  
  
  
  
  
Gross Sales
187898.00
239322.00
281424.00
328867.00
670227.00
     Sales
123261.00
181426.00
257341.00
294350.00
665463.00
     Job Work/ Contract Receipts
NA
NA
NA
NA
NA
     Processing Charges / Service Income
262.00
46.00
40.00
27.00
0.00
     Revenue from property development
NA
NA
NA
NA
NA
     Other Operational Income
64374.00
57850.00
24044.00
34489.00
4764.00
Less: Excise Duty
2.00
6.00
1.00
11.00
3.00
Net Sales
187896.00
239316.00
281423.00
328856.00
670224.00
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
-1086.00
-341.00
5773.00
242.00
-2943.00
Raw Material Consumed
178820.00
226490.00
251140.00
309708.00
658239.00
     Opening Raw Materials
234.00
260.00
100.00
94.00
64.00
     Purchases Raw Materials
574.00
1196.00
1746.00
2684.00
5840.00
     Closing Raw Materials
206.00
234.00
260.00
100.00
94.00
     Other Direct Purchases / Brought in cost
178218.00
225268.00
249553.00
307030.00
652429.00
     Other raw material cost
356436.00
450537.00
499106.00
614060.00
1304858.00
Power & Fuel Cost
39.00
28.00
25.00
25.00
22.00
     Electricity & Power
37.00
26.00
23.00
23.00
20.00
     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
2.00
2.00
2.00
1.00
1.00
Employee Cost
2137.00
2021.00
1997.00
2138.00
1923.00
     Salaries, Wages & Bonus
1439.00
1347.00
1283.00
1234.00
1213.00
     Contributions to EPF & Pension Funds
209.00
198.00
193.00
196.00
198.00
     Workmen and Staff Welfare Expenses
290.00
259.00
312.00
495.00
319.00
     Other Employees Cost
199.00
217.00
209.00
212.00
194.00
Other Manufacturing Expenses
7708.00
8921.00
15499.00
5951.00
1881.00
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
NA
NA
NA
NA
NA
     Repairs and Maintenance
109.00
67.00
51.00
37.00
44.00
     Packing Material Consumed
4.00
8.00
221.00
447.00
22.00
     Other Mfg Exp
7595.00
8846.00
15227.00
5467.00
1816.00
General and Administration Expenses
266.00
284.00
360.00
377.00
379.00
     Rent , Rates & Taxes
73.00
80.00
69.00
67.00
85.00
     Insurance
13.00
18.00
44.00
42.00
27.00
     Printing and stationery
7.00
8.00
8.00
9.00
9.00
     Professional and legal fees
86.00
86.00
127.00
98.00
90.00
     Traveling and conveyance
36.00
39.00
44.00
69.00
59.00
     Other Administration
87.00
92.00
113.00
161.00
167.00
Selling and Distribution Expenses
739.00
1113.00
3890.00
9561.00
9842.00
     Advertisement & Sales Promotion
56.00
24.00
32.00
69.00
101.00
     Sales Commissions & Incentives
NA
NA
NA
NA
NA
     Freight and Forwarding
20.00
19.00
19.00
NA
NA
     Handling and Clearing Charges
664.00
1070.00
3839.00
2141.00
933.00
     Other Selling Expenses
0.00
0.00
0.00
7352.00
8807.00
Miscellaneous Expenses
498.00
810.00
1428.00
747.00
542.00
     Bad debts /advances written off
1.00
300.00
17.00
1.00
1.00
     Provision for doubtful debts
3.00
12.00
13.00
63.00
133.00
     Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
     Losson foreign exchange fluctuations
11.00
41.00
1046.00
NA
201.00
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
483.00
457.00
352.00
684.00
207.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
189121.00
239325.00
280112.00
328749.00
669885.00
Operating Profit (Excl OI)
-1225.00
-9.00
1311.00
108.00
339.00
Other Income
1929.00
1460.00
2500.00
3979.00
7222.00
     Interest Received
1265.00
1028.00
1448.00
2954.00
6498.00
     Dividend Received
124.00
72.00
33.00
13.00
NA
     Profit on sale of Fixed Assets
NA
NA
NA
NA
NA
     Profits on sale of Investments
NA
NA
NA
NA
NA
     Provision Written Back
80.00
87.00
572.00
151.00
295.00
     Foreign Exchange Gains
1.00
3.00
26.00
239.00
104.00
     Others
459.00
270.00
421.00
622.00
325.00
Operating Profit
705.00
1451.00
3810.00
4086.00
7561.00
Interest
511.00
395.00
871.00
2508.00
5925.00
     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
8.00
4.00
12.00
5.00
23.00
     Other Interest
503.00
391.00
859.00
2503.00
5903.00
PBDT
193.00
1056.00
2939.00
1578.00
1636.00
Depreciation
106.00
237.00
173.00
166.00
144.00
Profit Before Taxation & Exceptional Items
87.00
819.00
2766.00
1412.00
1492.00
Exceptional Income / Expenses
650.00
231.00
-2094.00
-2571.00
-1001.00
Profit Before Tax
737.00
1049.00
672.00
-1159.00
491.00
Provision for Tax
73.00
272.00
77.00
-534.00
64.00
     Current Income Tax
61.00
155.00
753.00
270.00
544.00
     Deferred Tax
-15.00
-17.00
-807.00
-739.00
-379.00
     Other taxes
-3.00
100.00
-1484.00
-1543.00
-859.00
Profit After Tax
664.00
777.00
595.00
-625.00
426.00
Extra items
NA
NA
NA
NA
NA
Minority Interest
NA
NA
NA
NA
NA
Share of Associate
-1709.00
-1202.00
-777.00
-482.00
147.00
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
-1045.00
-425.00
-182.00
-1107.00
573.00
Adjustments to PAT
-87.00
-32.00
-531.00
NA
-147.00
Profit Balance B/F
5607.00
6612.00
7588.00
8801.00
8740.00
Appropriations
4475.00
6155.00
6875.00
7694.00
9166.00
     General Reserves
100.00
100.00
9.00
NA
75.00
     Proposed Equity Dividend
300.00
250.00
150.00
100.00
250.00
     Corporate dividend tax
61.00
51.00
25.00
NA
41.00
     Other Appropriation
21.00
147.00
78.00
6.00
NA
Equity Dividend %
30.00
25.00
15.00
10.00
25.00
Earnings Per Share
-1.00
0.00
0.00
-1.00
1.00
Adjusted EPS
-1.00
0.00
0.00
-1.00
1.00