25 Apr 2017 | Livemint.com

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Last Updated: Mar 31, 03:41 PM
Morganite Crucible (India) Ltd.

BSE

  • 881.00 27.65 (3.24%)
  • Vol: 1753
  • BSE Code: 523160
  • PREV. CLOSE
    853.35
  • OPEN PRICE
    880.00
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    0.00(0)

NSE

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  • Vol:
  • NSE Code:
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  • OFFER PRICE (QTY.)
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Morganite Crucible (India) Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
INCOME :
  
  
  
  
  
Gross Sales
1151.32
1152.27
1059.41
1068.55
1037.73
     Sales
1136.80
1139.22
1046.23
1058.92
1031.15
     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
14.52
13.04
13.18
9.62
6.58
Less: Excise Duty
52.75
51.70
49.52
68.20
42.96
Net Sales
1098.57
1100.56
1009.89
1000.35
994.78
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
3.11
1.78
15.53
1.88
-6.47
Raw Material Consumed
360.46
398.70
423.11
395.40
394.78
     Opening Raw Materials
77.27
83.34
74.58
63.41
43.36
     Purchases Raw Materials
360.58
392.62
434.30
401.72
413.21
     Closing Raw Materials
77.39
77.27
85.78
74.58
63.41
     Other Direct Purchases / Brought in cost
NA
NA
NA
4.86
1.62
     Other raw material cost
0.00
0.00
0.00
9.71
3.23
Power & Fuel Cost
68.31
94.78
103.69
91.03
83.84
     Electricity & Power
68.31
94.78
103.69
91.03
83.84
     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
157.59
139.81
117.58
107.23
96.57
     Salaries, Wages & Bonus
139.25
121.78
105.66
92.41
86.19
     Contributions to EPF & Pension Funds
6.91
6.81
6.17
5.44
4.62
     Workmen and Staff Welfare Expenses
9.79
6.47
5.62
6.27
5.62
     Other Employees Cost
1.63
4.74
0.13
3.12
0.14
Other Manufacturing Expenses
82.45
81.35
42.12
79.15
82.48
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
NA
NA
NA
NA
NA
     Repairs and Maintenance
29.95
20.24
21.17
18.42
15.47
     Packing Material Consumed
28.36
37.77
NA
39.67
44.10
     Other Mfg Exp
24.14
23.33
20.95
21.07
22.91
General and Administration Expenses
125.74
123.95
85.93
72.51
82.60
     Rent , Rates & Taxes
11.24
5.77
7.59
5.33
5.03
     Insurance
3.01
1.82
1.71
2.44
1.38
     Printing and stationery
NA
NA
NA
NA
NA
     Professional and legal fees
13.11
5.29
4.28
4.50
4.44
     Traveling and conveyance
12.05
10.72
10.56
8.86
11.01
     Other Administration
98.39
111.07
72.35
60.24
71.74
Selling and Distribution Expenses
30.07
34.06
22.90
22.68
25.62
     Advertisement & Sales Promotion
9.37
12.44
1.40
3.22
2.84
     Sales Commissions & Incentives
5.22
6.88
6.59
5.13
6.77
     Freight and Forwarding
15.47
14.75
14.91
14.34
16.01
     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
30.86
31.89
18.74
13.10
20.07
     Bad debts /advances written off
NA
NA
NA
NA
NA
     Provision for doubtful debts
9.07
NA
1.02
NA
0.04
     Losson disposal of fixed assets(net)
0.28
1.72
1.30
0.49
NA
     Losson foreign exchange fluctuations
0.03
10.38
NA
NA
6.87
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
21.47
19.79
16.42
12.61
13.16
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
858.59
906.31
829.59
782.99
779.49
Operating Profit (Excl OI)
239.98
194.25
180.30
217.36
215.28
Other Income
27.99
7.98
23.21
13.31
12.08
     Interest Received
8.26
5.49
9.59
5.99
4.76
     Dividend Received
NA
NA
NA
NA
NA
     Profit on sale of Fixed Assets
NA
NA
NA
0.50
0.05
     Profits on sale of Investments
NA
NA
NA
NA
NA
     Provision Written Back
NA
NA
NA
1.23
6.07
     Foreign Exchange Gains
NA
NA
1.09
3.89
NA
     Others
19.73
2.49
12.53
1.70
1.20
Operating Profit
267.97
202.23
203.52
230.67
227.36
Interest
1.24
1.53
4.93
1.57
5.28
     InterestonDebenture / Bonds
NA
NA
NA
NA
NA
     Interest on Term Loan
NA
NA
NA
NA
NA
     Intereston Fixed deposits
NA
NA
NA
NA
NA
     Bank Charges etc
1.24
1.45
1.49
1.17
1.80
     Other Interest
0.00
0.07
3.44
0.40
3.48
PBDT
266.73
200.70
198.59
229.10
222.08
Depreciation
83.07
89.56
55.92
46.93
40.24
Profit Before Taxation & Exceptional Items
183.66
111.15
142.67
182.16
181.85
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
183.66
111.15
142.67
182.16
181.85
Provision for Tax
79.68
53.40
55.36
72.98
65.88
     Current Income Tax
83.69
58.25
44.54
61.02
66.45
     Deferred Tax
-14.01
-18.37
2.70
4.87
-1.51
     Other taxes
-18.03
-23.22
13.51
16.83
-2.09
Profit After Tax
103.98
57.74
87.31
109.18
115.97
Extra items
NA
NA
NA
NA
NA
Minority Interest
-4.11
-0.14
-2.86
-12.94
-13.65
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
99.88
57.61
84.45
96.24
102.31
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
531.35
478.69
397.52
304.56
205.50
Appropriations
631.23
536.30
481.97
400.80
307.81
     General Reserves
NA
NA
NA
NA
NA
     Proposed Equity Dividend
11.20
2.80
2.80
2.80
2.80
     Corporate dividend tax
2.28
0.57
0.48
0.48
0.45
     Other Appropriation
NA
1.58
NA
NA
NA
Equity Dividend %
40.00
10.00
10.00
10.00
10.00
Earnings Per Share
36.00
21.00
30.00
34.00
37.00
Adjusted EPS
36.00
21.00
30.00
34.00
37.00