29 Apr 2017 | Livemint.com

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Last Updated: Mar 31, 03:41 PM
Modern India Ltd.

BSE

  • 49.25 2.30 (4.9%)
  • Vol: 850
  • BSE Code: 503015
  • PREV. CLOSE
    46.95
  • OPEN PRICE
    44.70
  • BID PRICE (QTY.)
    49.25(50)
  • OFFER PRICE (QTY.)
    0.00(0)

NSE

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  • Vol:
  • NSE Code:
  • PREV. CLOSE
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  • OFFER PRICE (QTY.)
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Modern India Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
INCOME :
  
  
  
  
  
Gross Sales
1698.99
2129.75
2722.88
5181.19
3556.39
     Sales
1488.68
1956.89
2615.57
5095.24
3457.46
     Job Work/ Contract Receipts
NA
NA
NA
NA
NA
     Processing Charges / Service Income
186.31
154.03
29.53
7.73
15.26
     Revenue from property development
0.28
0.26
0.24
0.15
0.13
     Other Operational Income
23.71
18.57
77.54
78.08
83.54
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
1698.99
2129.75
2722.88
5181.19
3556.39
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
-25.44
-1.20
239.15
47.87
-105.77
Raw Material Consumed
1446.06
1893.42
2313.02
4956.27
3492.09
     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
1446.06
1893.42
2313.02
4956.27
3492.09
     Other raw material cost
2892.11
3786.85
4626.04
9912.53
6984.17
Power & Fuel Cost
4.67
5.94
3.15
3.13
3.82
     Electricity & Power
4.24
4.58
1.76
1.93
2.70
     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
0.43
1.36
1.39
1.19
1.12
Employee Cost
121.91
110.01
40.30
26.91
27.86
     Salaries, Wages & Bonus
112.98
101.78
36.89
23.76
24.82
     Contributions to EPF & Pension Funds
4.34
3.26
1.75
1.44
1.33
     Workmen and Staff Welfare Expenses
2.71
2.27
1.20
1.10
1.27
     Other Employees Cost
1.89
2.69
0.46
0.61
0.44
Other Manufacturing Expenses
5.81
6.22
4.96
4.50
8.34
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
NA
NA
NA
NA
NA
     Repairs and Maintenance
5.78
6.14
4.74
3.96
8.20
     Packing Material Consumed
NA
NA
NA
NA
NA
     Other Mfg Exp
0.02
0.08
0.23
0.54
0.13
General and Administration Expenses
142.13
122.06
60.18
48.11
47.03
     Rent , Rates & Taxes
26.01
20.67
9.39
18.51
16.85
     Insurance
1.93
1.07
0.84
0.60
0.57
     Printing and stationery
NA
NA
NA
NA
NA
     Professional and legal fees
27.97
37.79
24.80
13.04
16.65
     Traveling and conveyance
8.39
9.72
8.47
6.86
7.27
     Other Administration
86.21
62.53
25.14
15.96
12.96
Selling and Distribution Expenses
NA
NA
1.33
2.11
5.28
     Advertisement & Sales Promotion
NA
NA
1.33
2.11
5.28
     Sales Commissions & Incentives
NA
NA
NA
NA
NA
     Freight and Forwarding
NA
NA
NA
NA
NA
     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
37.96
47.66
42.48
37.93
26.21
     Bad debts /advances written off
NA
0.90
0.06
5.57
2.01
     Provision for doubtful debts
NA
NA
NA
NA
NA
     Losson disposal of fixed assets(net)
NA
NA
0.25
0.96
1.02
     Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
     Losson sale of non-trade current investments
0.04
NA
NA
0.65
1.00
     Other Miscellaneous Expenses
37.93
46.75
42.17
30.74
22.17
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
1733.10
2184.10
2704.58
5126.81
3504.84
Operating Profit (Excl OI)
-34.11
-54.35
18.30
54.38
51.55
Other Income
159.73
89.02
82.35
78.70
72.66
     Interest Received
20.58
34.58
58.03
61.97
59.81
     Dividend Received
1.11
0.55
1.71
0.87
0.60
     Profit on sale of Fixed Assets
124.78
38.21
NA
1.48
NA
     Profits on sale of Investments
11.26
6.14
10.51
2.65
2.98
     Provision Written Back
0.38
0.00
0.75
1.87
1.82
     Foreign Exchange Gains
NA
NA
NA
NA
NA
     Others
1.62
9.52
11.36
9.86
7.45
Operating Profit
125.62
34.66
100.65
133.08
124.20
Interest
47.99
39.61
36.57
33.63
43.28
     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
NA
NA
NA
NA
5.06
     Other Interest
47.99
39.61
36.57
33.63
38.23
PBDT
77.63
-4.94
64.09
99.45
80.92
Depreciation
46.15
20.23
15.87
15.83
17.31
Profit Before Taxation & Exceptional Items
31.48
-25.17
48.22
83.62
63.61
Exceptional Income / Expenses
NA
2.50
12.98
-16.29
-58.64
Profit Before Tax
31.48
-22.67
61.20
67.33
4.97
Provision for Tax
8.68
-13.65
5.46
13.90
-2.03
     Current Income Tax
NA
NA
NA
14.22
5.06
     Deferred Tax
0.27
-16.29
-9.21
7.09
-7.10
     Other taxes
8.68
-13.65
5.46
6.77
-14.19
Profit After Tax
22.80
-9.02
55.75
53.43
7.00
Extra items
NA
NA
NA
NA
NA
Minority Interest
-2.77
-0.88
-0.66
-0.82
-0.79
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
20.03
-9.91
55.09
52.61
6.21
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
294.22
311.95
282.88
256.21
266.90
Appropriations
314.24
302.04
337.97
308.82
273.11
     General Reserves
1.14
NA
4.06
4.94
0.24
     Proposed Equity Dividend
11.26
4.51
18.77
18.77
15.02
     Corporate dividend tax
2.80
0.92
3.19
3.05
2.44
     Other Appropriation
NA
2.40
NA
NA
NA
Equity Dividend %
15.00
6.00
25.00
25.00
20.00
Earnings Per Share
1.00
0.00
1.00
1.00
0.00
Adjusted EPS
1.00
0.00
1.00
1.00
0.00