27 Apr 2017 | Livemint.com

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Modern Insulators Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2015
Mar 2014
INCOME :
  
  
Gross Sales
4579.80
5033.50
     Sales
4568.70
5014.50
     Job Work/ Contract Receipts
NA
NA
     Processing Charges / Service Income
NA
NA
     Revenue from property development
NA
NA
     Other Operational Income
11.10
19.00
Less: Excise Duty
400.60
440.20
Net Sales
4179.30
4593.30
EXPENDITURE :
NA
NA
Increase/Decrease in Stock
-84.30
5.00
Raw Material Consumed
1644.80
2157.00
     Opening Raw Materials
133.30
151.00
     Purchases Raw Materials
1732.60
2139.30
     Closing Raw Materials
221.10
133.30
     Other Direct Purchases / Brought in cost
NA
NA
     Other raw material cost
0.00
0.00
Power & Fuel Cost
972.20
818.40
     Electricity & Power
972.20
818.40
     Oil, Fuel & Natural gas
0.00
0.00
     Coals etc
0.00
0.00
     Other power & fuel
0.00
0.00
Employee Cost
400.10
351.70
     Salaries, Wages & Bonus
362.70
319.10
     Contributions to EPF & Pension Funds
32.20
28.20
     Workmen and Staff Welfare Expenses
5.20
4.50
     Other Employees Cost
0.00
0.00
Other Manufacturing Expenses
759.90
688.10
     Sub-contracted / Out sourced services
NA
NA
     Processing Charges
48.90
39.90
     Repairs and Maintenance
122.70
115.60
     Packing Material Consumed
225.30
221.00
     Other Mfg Exp
363.10
311.60
General and Administration Expenses
65.90
54.40
     Rent , Rates & Taxes
6.70
4.00
     Insurance
2.60
2.70
     Printing and stationery
NA
NA
     Professional and legal fees
9.70
6.60
     Traveling and conveyance
17.20
14.50
     Other Administration
47.00
41.20
Selling and Distribution Expenses
47.40
93.50
     Advertisement & Sales Promotion
2.40
2.80
     Sales Commissions & Incentives
12.90
43.40
     Freight and Forwarding
29.90
45.40
     Handling and Clearing Charges
0.00
0.00
     Other Selling Expenses
2.20
1.90
Miscellaneous Expenses
12.90
17.10
     Bad debts /advances written off
7.50
17.40
     Provision for doubtful debts
NA
NA
     Losson disposal of fixed assets(net)
1.40
-0.30
     Losson foreign exchange fluctuations
NA
NA
     Losson sale of non-trade current investments
NA
NA
     Other Miscellaneous Expenses
4.00
0.00
Less: Expenses Capitalised
NA
NA
Total Expenditure
3818.90
4185.10
Operating Profit (Excl OI)
360.40
408.10
Other Income
59.70
51.40
     Interest Received
20.80
7.70
     Dividend Received
NA
NA
     Profit on sale of Fixed Assets
NA
NA
     Profits on sale of Investments
NA
NA
     Provision Written Back
12.80
6.60
     Foreign Exchange Gains
1.40
18.30
     Others
24.60
18.80
Operating Profit
420.00
459.50
Interest
186.50
116.00
     InterestonDebenture / Bonds
NA
NA
     Interest on Term Loan
NA
NA
     Intereston Fixed deposits
NA
NA
     Bank Charges etc
18.10
19.10
     Other Interest
168.40
96.90
PBDT
233.60
343.60
Depreciation
93.90
82.40
Profit Before Taxation & Exceptional Items
139.70
261.10
Exceptional Income / Expenses
NA
-104.00
Profit Before Tax
139.70
157.10
Provision for Tax
-26.80
16.50
     Current Income Tax
0.00
0.00
     Deferred Tax
-26.80
16.50
     Other taxes
-53.50
33.00
Profit After Tax
166.40
140.70
Extra items
NA
NA
Minority Interest
0.00
NA
Share of Associate
NA
NA
Other Consolidated Items
NA
NA
Consolidated Net Profit
166.40
140.70
Adjustments to PAT
NA
NA
Profit Balance B/F
1969.30
1796.60
Appropriations
2135.70
1937.30
     General Reserves
NA
NA
     Proposed Equity Dividend
NA
NA
     Corporate dividend tax
NA
NA
     Other Appropriation
NA
-32.00
Equity Dividend %
NA
NA
Earnings Per Share
8.00
6.00
Adjusted EPS
8.00
6.00