27 Apr 2017 | Livemint.com

BSE
NSE
Last Updated: Mar 31, 03:48 PM
Mohit Industries Ltd.

BSE

  • 42.10 -0.25 (-0.59%)
  • Vol: 96433
  • BSE Code: 531453
  • PREV. CLOSE
    42.35
  • OPEN PRICE
    43.45
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    42.10(144)

NSE

  • 41.85 0.00 (0%)
  • Vol: 129630
  • NSE Code: MOHITIND
  • PREV. CLOSE
    41.85
  • OPEN PRICE
    43.25
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    41.85(114)

Mohit Industries Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
INCOME :
  
Gross Sales
1431.12
     Sales
1387.29
     Job Work/ Contract Receipts
6.36
     Processing Charges / Service Income
NA
     Revenue from property development
NA
     Other Operational Income
37.46
Less: Excise Duty
68.12
Net Sales
1363.00
EXPENDITURE :
NA
Increase/Decrease in Stock
-0.68
Raw Material Consumed
935.75
     Opening Raw Materials
NA
     Purchases Raw Materials
1044.12
     Closing Raw Materials
109.98
     Other Direct Purchases / Brought in cost
1.61
     Other raw material cost
1047.34
Power & Fuel Cost
113.10
     Electricity & Power
87.28
     Oil, Fuel & Natural gas
25.83
     Coals etc
0.00
     Other power & fuel
0.00
Employee Cost
71.53
     Salaries, Wages & Bonus
69.35
     Contributions to EPF & Pension Funds
1.38
     Workmen and Staff Welfare Expenses
0.80
     Other Employees Cost
0.00
Other Manufacturing Expenses
56.96
     Sub-contracted / Out sourced services
NA
     Processing Charges
5.81
     Repairs and Maintenance
4.39
     Packing Material Consumed
35.97
     Other Mfg Exp
10.79
General and Administration Expenses
17.75
     Rent , Rates & Taxes
0.96
     Insurance
0.38
     Printing and stationery
1.40
     Professional and legal fees
2.37
     Traveling and conveyance
8.28
     Other Administration
12.65
Selling and Distribution Expenses
44.06
     Advertisement & Sales Promotion
0.10
     Sales Commissions & Incentives
4.04
     Freight and Forwarding
5.01
     Handling and Clearing Charges
0.00
     Other Selling Expenses
34.91
Miscellaneous Expenses
0.01
     Bad debts /advances written off
NA
     Provision for doubtful debts
NA
     Losson disposal of fixed assets(net)
NA
     Losson foreign exchange fluctuations
NA
     Losson sale of non-trade current investments
NA
     Other Miscellaneous Expenses
0.01
Less: Expenses Capitalised
NA
Total Expenditure
1238.49
Operating Profit (Excl OI)
124.51
Other Income
14.72
     Interest Received
7.55
     Dividend Received
0.01
     Profit on sale of Fixed Assets
NA
     Profits on sale of Investments
NA
     Provision Written Back
NA
     Foreign Exchange Gains
6.49
     Others
0.66
Operating Profit
139.22
Interest
70.81
     InterestonDebenture / Bonds
NA
     Interest on Term Loan
NA
     Intereston Fixed deposits
NA
     Bank Charges etc
9.17
     Other Interest
61.63
PBDT
68.42
Depreciation
39.57
Profit Before Taxation & Exceptional Items
28.85
Exceptional Income / Expenses
2.43
Profit Before Tax
31.27
Provision for Tax
9.61
     Current Income Tax
6.42
     Deferred Tax
-6.72
     Other taxes
-3.53
Profit After Tax
21.67
Extra items
NA
Minority Interest
0.04
Share of Associate
0.03
Other Consolidated Items
NA
Consolidated Net Profit
21.74
Adjustments to PAT
NA
Profit Balance B/F
204.46
Appropriations
226.21
     General Reserves
NA
     Proposed Equity Dividend
14.16
     Corporate dividend tax
2.88
     Other Appropriation
118.91
Equity Dividend %
10.00
Earnings Per Share
2.00
Adjusted EPS
2.00