29 Apr 2017 | Livemint.com

BSE
NSE
Last Updated: Mar 31, 03:46 PM
MRF Ltd.

BSE

  • 60,723.85 979.00 (1.64%)
  • Vol: 2704
  • BSE Code: 500290
  • PREV. CLOSE
    59,744.85
  • OPEN PRICE
    59,698.95
  • BID PRICE (QTY.)
    60,900.00(1)
  • OFFER PRICE (QTY.)
    0.00(0)

NSE

  • 60,954.45 0.00 (0%)
  • Vol: 24685
  • NSE Code: MRF
  • PREV. CLOSE
    60,954.45
  • OPEN PRICE
    59,550.00
  • BID PRICE (QTY.)
    60,954.45(57)
  • OFFER PRICE (QTY.)
    0.00(0)

MRF Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Sep 2014
Sep 2013
Sep 2012
Sep 2011
INCOME :
  
  
  
  
  
Gross Sales
228560.00
147980.00
135830.00
131670.00
106540.00
     Sales
228300.00
147890.00
135750.00
131600.00
106460.00
     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
260.00
90.00
80.00
80.00
80.00
Less: Excise Duty
23130.00
14680.00
13350.00
12000.00
9020.00
Net Sales
205420.00
133300.00
122480.00
119670.00
97520.00
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
-140.00
140.00
-280.00
-280.00
-3060.00
Raw Material Consumed
112890.00
84420.00
79950.00
84380.00
74190.00
     Opening Raw Materials
7700.00
8000.00
7260.00
6590.00
5950.00
     Purchases Raw Materials
112210.00
83500.00
79440.00
84790.00
74490.00
     Closing Raw Materials
7420.00
7700.00
8000.00
7260.00
6590.00
     Other Direct Purchases / Brought in cost
400.00
620.00
1250.00
270.00
330.00
     Other raw material cost
800.00
1240.00
2500.00
530.00
660.00
Power & Fuel Cost
8430.00
6660.00
6010.00
6190.00
4370.00
     Electricity & Power
8430.00
6660.00
6010.00
6190.00
4370.00
     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
13090.00
7420.00
6120.00
5210.00
4470.00
     Salaries, Wages & Bonus
10640.00
5910.00
4780.00
4190.00
3540.00
     Contributions to EPF & Pension Funds
1130.00
720.00
650.00
440.00
420.00
     Workmen and Staff Welfare Expenses
1320.00
790.00
690.00
590.00
520.00
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
9060.00
5250.00
4400.00
3980.00
3650.00
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
2470.00
1380.00
1370.00
970.00
900.00
     Repairs and Maintenance
1990.00
1110.00
900.00
800.00
720.00
     Packing Material Consumed
NA
NA
NA
NA
NA
     Other Mfg Exp
4610.00
2760.00
2130.00
2210.00
2030.00
General and Administration Expenses
1960.00
1150.00
960.00
830.00
710.00
     Rent , Rates & Taxes
890.00
470.00
400.00
350.00
280.00
     Insurance
170.00
110.00
100.00
70.00
50.00
     Printing and stationery
90.00
50.00
40.00
30.00
30.00
     Professional and legal fees
NA
NA
NA
NA
NA
     Traveling and conveyance
620.00
400.00
320.00
280.00
270.00
     Other Administration
810.00
510.00
420.00
370.00
350.00
Selling and Distribution Expenses
14110.00
7910.00
6690.00
5920.00
4690.00
     Advertisement & Sales Promotion
3690.00
1530.00
1420.00
1190.00
1020.00
     Sales Commissions & Incentives
4220.00
2440.00
2130.00
1900.00
1450.00
     Freight and Forwarding
5860.00
3620.00
3040.00
2750.00
2210.00
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
350.00
310.00
110.00
80.00
10.00
Miscellaneous Expenses
2360.00
930.00
830.00
710.00
400.00
     Bad debts /advances written off
0.00
0.00
10.00
NA
0.00
     Provision for doubtful debts
NA
0.00
NA
NA
NA
     Losson disposal of fixed assets(net)
70.00
30.00
0.00
NA
NA
     Losson foreign exchange fluctuations
1070.00
470.00
470.00
330.00
90.00
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
1230.00
440.00
350.00
380.00
310.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
161770.00
113880.00
104680.00
106950.00
89420.00
Operating Profit (Excl OI)
43650.00
19430.00
17800.00
12720.00
8100.00
Other Income
1870.00
660.00
250.00
320.00
250.00
     Interest Received
640.00
340.00
80.00
10.00
10.00
     Dividend Received
0.00
10.00
0.00
0.00
0.00
     Profit on sale of Fixed Assets
NA
NA
NA
0.00
110.00
     Profits on sale of Investments
810.00
140.00
0.00
0.00
0.00
     Provision Written Back
NA
NA
10.00
NA
NA
     Foreign Exchange Gains
NA
NA
NA
NA
NA
     Others
410.00
170.00
150.00
300.00
130.00
Operating Profit
45520.00
20090.00
18050.00
13040.00
8350.00
Interest
3520.00
2320.00
1960.00
1590.00
980.00
     InterestonDebenture / Bonds
860.00
640.00
660.00
NA
NA
     Interest on Term Loan
2550.00
1580.00
1210.00
1500.00
890.00
     Intereston Fixed deposits
NA
NA
NA
NA
NA
     Bank Charges etc
90.00
80.00
60.00
60.00
50.00
     Other Interest
10.00
20.00
20.00
30.00
40.00
PBDT
42000.00
17770.00
16090.00
11450.00
7370.00
Depreciation
7370.00
4240.00
3740.00
3020.00
2480.00
Profit Before Taxation & Exceptional Items
34630.00
13530.00
12350.00
8430.00
4890.00
Exceptional Income / Expenses
NA
NA
NA
NA
4040.00
Profit Before Tax
34630.00
13530.00
12350.00
8430.00
8930.00
Provision for Tax
10970.00
4450.00
4270.00
2640.00
2740.00
     Current Income Tax
10320.00
4320.00
3920.00
2390.00
1540.00
     Deferred Tax
650.00
130.00
340.00
450.00
1570.00
     Other taxes
1290.00
260.00
690.00
700.00
2770.00
Profit After Tax
23660.00
9080.00
8090.00
5790.00
6190.00
Extra items
NA
NA
NA
NA
NA
Minority Interest
0.00
0.00
0.00
0.00
0.00
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
23660.00
9080.00
8090.00
5790.00
6190.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
NA
NA
NA
NA
NA
Appropriations
23660.00
9080.00
8090.00
5790.00
6190.00
     General Reserves
23230.00
8760.00
7650.00
5380.00
5890.00
     Proposed Equity Dividend
400.00
190.00
100.00
80.00
80.00
     Corporate dividend tax
90.00
40.00
20.00
20.00
20.00
     Other Appropriation
-80.00
70.00
290.00
290.00
180.00
Equity Dividend %
1000.00
500.00
300.00
250.00
250.00
Earnings Per Share
5580.00
2142.00
1907.00
1367.00
1459.00
Adjusted EPS
5580.00
2142.00
1907.00
1367.00
1459.00