25 Apr 2017 | Livemint.com

BSE
NSE
Last Updated: Mar 31, 03:50 PM
MOIL Ltd.

BSE

  • 313.95 -2.15 (-0.68%)
  • Vol: 50484
  • BSE Code: 533286
  • PREV. CLOSE
    316.10
  • OPEN PRICE
    316.05
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    313.95(27)

NSE

  • 313.75 0.00 (0%)
  • Vol: 338249
  • NSE Code: MOIL
  • PREV. CLOSE
    313.75
  • OPEN PRICE
    317.90
  • BID PRICE (QTY.)
    313.75(23)
  • OFFER PRICE (QTY.)
    0.00(0)

MOIL Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
INCOME :
  
  
Gross Sales
6346.00
8311.60
     Sales
6254.80
8231.00
     Job Work/ Contract Receipts
NA
NA
     Processing Charges / Service Income
NA
NA
     Revenue from property development
NA
NA
     Other Operational Income
91.20
80.60
Less: Excise Duty
58.60
79.10
Net Sales
6287.40
8232.50
EXPENDITURE :
NA
NA
Increase/Decrease in Stock
-347.40
-948.10
Raw Material Consumed
173.40
240.70
     Opening Raw Materials
5.70
NA
     Purchases Raw Materials
176.60
246.40
     Closing Raw Materials
8.90
5.70
     Other Direct Purchases / Brought in cost
NA
NA
     Other raw material cost
0.00
246.40
Power & Fuel Cost
384.00
407.70
     Electricity & Power
384.00
407.70
     Oil, Fuel & Natural gas
0.00
0.00
     Coals etc
0.00
0.00
     Other power & fuel
0.00
0.00
Employee Cost
3012.30
2627.70
     Salaries, Wages & Bonus
2180.80
2162.80
     Contributions to EPF & Pension Funds
664.60
321.20
     Workmen and Staff Welfare Expenses
166.90
143.70
     Other Employees Cost
0.00
0.00
Other Manufacturing Expenses
1702.00
1705.60
     Sub-contracted / Out sourced services
NA
NA
     Processing Charges
NA
NA
     Repairs and Maintenance
163.70
165.50
     Packing Material Consumed
NA
NA
     Other Mfg Exp
1538.20
1540.00
General and Administration Expenses
57.00
57.30
     Rent , Rates & Taxes
28.30
25.10
     Insurance
19.90
22.50
     Printing and stationery
NA
NA
     Professional and legal fees
NA
NA
     Traveling and conveyance
0.30
0.20
     Other Administration
8.80
9.70
Selling and Distribution Expenses
71.10
48.60
     Advertisement & Sales Promotion
12.60
26.40
     Sales Commissions & Incentives
NA
NA
     Freight and Forwarding
NA
NA
     Handling and Clearing Charges
0.00
0.00
     Other Selling Expenses
58.50
22.20
Miscellaneous Expenses
321.60
303.50
     Bad debts /advances written off
NA
NA
     Provision for doubtful debts
NA
0.50
     Losson disposal of fixed assets(net)
NA
NA
     Losson foreign exchange fluctuations
NA
NA
     Losson sale of non-trade current investments
NA
NA
     Other Miscellaneous Expenses
321.60
302.90
Less: Expenses Capitalised
NA
NA
Total Expenditure
5374.00
4442.80
Operating Profit (Excl OI)
913.30
3789.70
Other Income
2522.00
3166.80
     Interest Received
2441.10
2798.40
     Dividend Received
NA
NA
     Profit on sale of Fixed Assets
NA
NA
     Profits on sale of Investments
NA
NA
     Provision Written Back
0.10
244.30
     Foreign Exchange Gains
NA
NA
     Others
80.90
124.10
Operating Profit
3435.40
6956.60
Interest
NA
NA
     InterestonDebenture / Bonds
NA
NA
     Interest on Term Loan
NA
NA
     Intereston Fixed deposits
NA
NA
     Bank Charges etc
NA
NA
     Other Interest
0.00
0.00
PBDT
3435.40
6956.60
Depreciation
526.50
452.70
Profit Before Taxation & Exceptional Items
2908.90
6503.80
Exceptional Income / Expenses
-208.40
NA
Profit Before Tax
2700.50
6503.80
Provision for Tax
972.70
2225.60
     Current Income Tax
978.10
1938.30
     Deferred Tax
-5.30
287.30
     Other taxes
-10.70
574.60
Profit After Tax
1727.70
4278.20
Extra items
NA
NA
Minority Interest
NA
NA
Share of Associate
NA
NA
Other Consolidated Items
NA
NA
Consolidated Net Profit
1727.70
4278.20
Adjustments to PAT
1.80
3.40
Profit Balance B/F
83.60
40.20
Appropriations
1813.10
4321.80
     General Reserves
750.00
2500.00
     Proposed Equity Dividend
336.00
588.00
     Corporate dividend tax
173.10
285.50
     Other Appropriation
NA
24.70
Equity Dividend %
50.00
85.00
Earnings Per Share
10.00
25.00
Adjusted EPS
10.00
25.00