25 Apr 2017 | Livemint.com

BSE
NSE
Last Updated: Mar 31, 03:51 PM
Morarjee Textiles Ltd.

BSE

  • 55.50 0.10 (0.18%)
  • Vol: 20737
  • BSE Code: 532621
  • PREV. CLOSE
    55.40
  • OPEN PRICE
    55.50
  • BID PRICE (QTY.)
    54.75(1005)
  • OFFER PRICE (QTY.)
    0.00(0)

NSE

  • 55.55 0.00 (0%)
  • Vol: 45935
  • NSE Code: MORARJEE
  • PREV. CLOSE
    55.55
  • OPEN PRICE
    56.00
  • BID PRICE (QTY.)
    55.55(99)
  • OFFER PRICE (QTY.)
    0.00(0)

Morarjee Textiles Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
INCOME :
  
  
  
  
  
Gross Sales
3376.80
3664.60
3931.40
3651.80
3171.80
     Sales
3334.20
3608.10
3863.30
3589.70
3171.80
     Job Work/ Contract Receipts
NA
NA
NA
NA
NA
     Processing Charges / Service Income
NA
NA
NA
NA
NA
     Revenue from property development
NA
NA
NA
NA
NA
     Other Operational Income
42.50
56.50
68.10
62.10
0.00
Less: Excise Duty
9.30
12.30
12.00
11.10
43.10
Net Sales
3367.50
3652.30
3919.40
3640.70
3128.70
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
-34.30
-51.10
-49.50
-62.60
-3.00
Raw Material Consumed
1220.10
1456.10
1580.00
1508.00
1147.20
     Opening Raw Materials
112.90
123.90
120.00
51.00
96.20
     Purchases Raw Materials
1252.60
1445.10
1583.90
1577.00
1101.90
     Closing Raw Materials
145.40
112.90
123.90
120.00
51.00
     Other Direct Purchases / Brought in cost
NA
NA
NA
NA
NA
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
330.10
371.30
338.70
356.60
381.30
     Electricity & Power
330.10
371.30
338.70
356.60
381.30
     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
0.00
0.00
0.00
0.00
0.00
Employee Cost
350.50
324.80
317.00
266.40
244.10
     Salaries, Wages & Bonus
326.10
302.30
296.00
245.40
224.40
     Contributions to EPF & Pension Funds
16.30
15.10
14.40
13.30
12.10
     Workmen and Staff Welfare Expenses
8.10
7.50
6.60
7.70
7.70
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
631.70
635.20
646.10
592.90
591.10
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
154.20
144.30
158.60
162.70
217.70
     Repairs and Maintenance
18.10
20.50
19.10
18.20
20.30
     Packing Material Consumed
37.60
36.60
35.50
34.90
28.80
     Other Mfg Exp
421.70
433.70
432.90
377.10
324.30
General and Administration Expenses
139.80
135.40
108.00
91.70
89.60
     Rent , Rates & Taxes
44.30
44.80
41.90
39.80
46.30
     Insurance
3.00
2.20
1.70
1.70
1.10
     Printing and stationery
NA
NA
NA
NA
NA
     Professional and legal fees
60.50
59.10
40.20
29.90
23.90
     Traveling and conveyance
25.10
18.40
20.20
16.10
13.90
     Other Administration
31.90
29.20
24.20
20.40
18.30
Selling and Distribution Expenses
100.50
112.60
113.90
139.80
131.10
     Advertisement & Sales Promotion
51.30
58.90
65.70
73.30
58.60
     Sales Commissions & Incentives
NA
NA
NA
NA
NA
     Freight and Forwarding
49.20
53.70
48.30
66.50
72.50
     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
87.70
71.80
107.20
95.80
76.50
     Bad debts /advances written off
NA
NA
NA
NA
NA
     Provision for doubtful debts
NA
NA
NA
NA
NA
     Losson disposal of fixed assets(net)
NA
0.10
NA
NA
NA
     Losson foreign exchange fluctuations
NA
NA
45.30
37.20
15.60
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
87.70
71.70
62.00
58.60
60.80
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
2826.00
3056.00
3161.50
2988.60
2657.80
Operating Profit (Excl OI)
541.50
596.30
757.90
652.10
470.90
Other Income
19.70
15.10
0.50
1.30
3.10
     Interest Received
3.60
0.80
0.30
0.50
1.30
     Dividend Received
NA
NA
0.00
0.00
0.00
     Profit on sale of Fixed Assets
3.40
NA
0.10
NA
NA
     Profits on sale of Investments
NA
NA
NA
NA
0.20
     Provision Written Back
NA
NA
NA
NA
NA
     Foreign Exchange Gains
12.70
10.20
NA
NA
NA
     Others
0.10
4.10
0.00
0.70
1.60
Operating Profit
561.20
611.30
758.40
653.40
474.00
Interest
225.90
190.50
254.90
272.60
287.90
     InterestonDebenture / Bonds
NA
NA
NA
NA
NA
     Interest on Term Loan
133.50
101.80
162.20
168.80
146.20
     Intereston Fixed deposits
NA
NA
NA
NA
NA
     Bank Charges etc
10.00
10.70
9.70
7.20
16.20
     Other Interest
82.40
78.00
83.00
96.70
125.40
PBDT
335.40
420.80
503.40
380.80
186.10
Depreciation
99.60
95.60
159.40
141.60
144.60
Profit Before Taxation & Exceptional Items
235.80
325.30
344.10
239.10
41.50
Exceptional Income / Expenses
NA
NA
NA
NA
-47.30
Profit Before Tax
235.80
325.30
344.10
239.10
-5.70
Provision for Tax
70.90
116.90
62.10
0.10
0.20
     Current Income Tax
53.90
71.50
76.10
51.30
3.40
     Deferred Tax
62.80
116.80
62.10
NA
NA
     Other taxes
79.70
162.20
48.00
0.10
0.20
Profit After Tax
164.90
208.40
282.00
239.10
-5.90
Extra items
NA
NA
NA
NA
NA
Minority Interest
NA
NA
NA
NA
18.50
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
164.90
208.40
282.00
239.10
12.60
Adjustments to PAT
NA
NA
NA
-24.60
NA
Profit Balance B/F
140.60
55.70
-72.30
-116.60
-129.20
Appropriations
305.50
264.10
209.70
97.80
-116.60
     General Reserves
NA
20.80
28.20
24.00
NA
     Proposed Equity Dividend
50.90
63.60
89.00
63.60
NA
     Corporate dividend tax
14.10
16.70
18.30
21.20
NA
     Other Appropriation
NA
3.90
NA
NA
NA
Equity Dividend %
20.00
25.00
35.00
25.00
NA
Earnings Per Share
4.00
5.00
7.00
5.00
0.00
Adjusted EPS
4.00
5.00
7.00
5.00
0.00