28 Apr 2017 | Livemint.com

BSE
NSE
Last Updated: Mar 31, 03:42 PM
Modison Metals Ltd.

BSE

  • 66.65 1.00 (1.52%)
  • Vol: 26298
  • BSE Code: 506261
  • PREV. CLOSE
    65.65
  • OPEN PRICE
    65.25
  • BID PRICE (QTY.)
    66.40(291)
  • OFFER PRICE (QTY.)
    0.00(0)

NSE

  • (%)
  • Vol:
  • NSE Code:
  • PREV. CLOSE
  • OPEN PRICE
  • BID PRICE (QTY.)
    ()
  • OFFER PRICE (QTY.)
    ()

Modison Metals Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
INCOME :
  
  
Gross Sales
1835.41
1859.48
     Sales
1826.90
1853.44
     Job Work/ Contract Receipts
0.01
0.11
     Processing Charges / Service Income
NA
NA
     Revenue from property development
NA
NA
     Other Operational Income
8.50
5.93
Less: Excise Duty
153.59
144.56
Net Sales
1681.82
1714.92
EXPENDITURE :
NA
NA
Increase/Decrease in Stock
46.98
-25.14
Raw Material Consumed
1059.15
1288.57
     Opening Raw Materials
58.26
65.86
     Purchases Raw Materials
1032.97
1270.00
     Closing Raw Materials
41.21
58.26
     Other Direct Purchases / Brought in cost
9.13
10.97
     Other raw material cost
18.27
21.94
Power & Fuel Cost
44.38
36.74
     Electricity & Power
44.38
36.74
     Oil, Fuel & Natural gas
0.00
0.00
     Coals etc
0.00
0.00
     Other power & fuel
0.00
0.00
Employee Cost
107.53
95.96
     Salaries, Wages & Bonus
99.54
88.80
     Contributions to EPF & Pension Funds
4.41
4.05
     Workmen and Staff Welfare Expenses
3.58
3.11
     Other Employees Cost
0.00
0.00
Other Manufacturing Expenses
100.03
96.16
     Sub-contracted / Out sourced services
NA
NA
     Processing Charges
36.78
30.08
     Repairs and Maintenance
7.76
8.70
     Packing Material Consumed
3.26
3.03
     Other Mfg Exp
52.23
54.35
General and Administration Expenses
19.59
15.34
     Rent , Rates & Taxes
2.06
1.74
     Insurance
1.07
1.31
     Printing and stationery
NA
NA
     Professional and legal fees
8.98
4.92
     Traveling and conveyance
5.29
5.22
     Other Administration
7.47
7.37
Selling and Distribution Expenses
8.34
8.32
     Advertisement & Sales Promotion
1.34
1.18
     Sales Commissions & Incentives
3.91
4.36
     Freight and Forwarding
3.09
2.79
     Handling and Clearing Charges
0.00
0.00
     Other Selling Expenses
0.00
0.00
Miscellaneous Expenses
34.65
32.87
     Bad debts /advances written off
1.98
0.66
     Provision for doubtful debts
NA
NA
     Losson disposal of fixed assets(net)
NA
0.07
     Losson foreign exchange fluctuations
NA
5.02
     Losson sale of non-trade current investments
NA
NA
     Other Miscellaneous Expenses
32.67
27.11
Less: Expenses Capitalised
NA
NA
Total Expenditure
1420.66
1548.81
Operating Profit (Excl OI)
261.15
166.12
Other Income
10.29
3.40
     Interest Received
2.62
2.38
     Dividend Received
NA
NA
     Profit on sale of Fixed Assets
NA
0.35
     Profits on sale of Investments
NA
NA
     Provision Written Back
NA
0.19
     Foreign Exchange Gains
7.13
NA
     Others
0.54
0.47
Operating Profit
271.44
169.51
Interest
35.87
36.79
     InterestonDebenture / Bonds
NA
NA
     Interest on Term Loan
25.49
27.78
     Intereston Fixed deposits
NA
NA
     Bank Charges etc
5.74
5.36
     Other Interest
4.64
3.65
PBDT
235.58
132.72
Depreciation
63.74
66.27
Profit Before Taxation & Exceptional Items
171.84
66.45
Exceptional Income / Expenses
NA
NA
Profit Before Tax
171.84
66.45
Provision for Tax
63.03
20.42
     Current Income Tax
62.65
21.75
     Deferred Tax
1.82
-1.36
     Other taxes
2.20
-2.69
Profit After Tax
108.82
46.03
Extra items
NA
NA
Minority Interest
0.01
0.00
Share of Associate
NA
NA
Other Consolidated Items
NA
NA
Consolidated Net Profit
108.83
46.03
Adjustments to PAT
NA
NA
Profit Balance B/F
806.92
790.19
Appropriations
915.75
836.22
     General Reserves
NA
NA
     Proposed Equity Dividend
NA
24.34
     Corporate dividend tax
6.61
4.95
     Other Appropriation
NA
NA
Equity Dividend %
100.00
75.00
Earnings Per Share
3.00
1.00
Adjusted EPS
3.00
1.00