26 Apr 2017 | Livemint.com

BSE
NSE
Last Updated: Mar 31, 03:57 PM
Mukand Ltd.

BSE

  • 84.90 2.75 (3.35%)
  • Vol: 507770
  • BSE Code: 500460
  • PREV. CLOSE
    82.15
  • OPEN PRICE
    85.05
  • BID PRICE (QTY.)
    84.90(208)
  • OFFER PRICE (QTY.)
    0.00(0)

NSE

  • 84.90 0.00 (0%)
  • Vol: 1968373
  • NSE Code: MUKANDLTD
  • PREV. CLOSE
    84.90
  • OPEN PRICE
    84.70
  • BID PRICE (QTY.)
    84.90(1)
  • OFFER PRICE (QTY.)
    0.00(0)

Mukand Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
INCOME :
  
  
  
  
  
Gross Sales
33080.00
33320.00
28330.00
23590.00
28260.00
     Sales
29650.00
29840.00
24670.00
19730.00
24050.00
     Job Work/ Contract Receipts
3020.00
3140.00
3220.00
3200.00
3720.00
     Processing Charges / Service Income
NA
NA
NA
NA
NA
     Revenue from property development
20.00
20.00
20.00
30.00
10.00
     Other Operational Income
390.00
320.00
420.00
640.00
490.00
Less: Excise Duty
3550.00
3270.00
3160.00
2210.00
2340.00
Net Sales
29520.00
30050.00
25170.00
21380.00
25920.00
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
-650.00
-1470.00
-1830.00
-610.00
-200.00
Raw Material Consumed
13750.00
15480.00
12950.00
11290.00
13590.00
     Opening Raw Materials
1470.00
910.00
860.00
1050.00
970.00
     Purchases Raw Materials
13060.00
15980.00
12980.00
11070.00
13590.00
     Closing Raw Materials
840.00
1470.00
910.00
860.00
1050.00
     Other Direct Purchases / Brought in cost
50.00
60.00
20.00
30.00
70.00
     Other raw material cost
100.00
120.00
40.00
60.00
140.00
Power & Fuel Cost
1980.00
1940.00
2040.00
1780.00
2070.00
     Electricity & Power
1980.00
1940.00
2040.00
1780.00
2070.00
     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
1730.00
1600.00
1470.00
1370.00
1330.00
     Salaries, Wages & Bonus
1390.00
1270.00
1200.00
1130.00
1100.00
     Contributions to EPF & Pension Funds
200.00
180.00
140.00
120.00
110.00
     Workmen and Staff Welfare Expenses
140.00
150.00
130.00
120.00
110.00
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
7340.00
7420.00
6940.00
5080.00
5930.00
     Sub-contracted / Out sourced services
490.00
450.00
380.00
290.00
400.00
     Processing Charges
1670.00
1830.00
1770.00
1300.00
1490.00
     Repairs and Maintenance
130.00
110.00
90.00
90.00
110.00
     Packing Material Consumed
NA
NA
NA
NA
NA
     Other Mfg Exp
5050.00
5020.00
4700.00
3410.00
3930.00
General and Administration Expenses
70.00
70.00
80.00
70.00
70.00
     Rent , Rates & Taxes
50.00
50.00
60.00
50.00
40.00
     Insurance
10.00
10.00
20.00
20.00
20.00
     Printing and stationery
NA
NA
NA
NA
NA
     Professional and legal fees
NA
NA
NA
NA
NA
     Traveling and conveyance
NA
NA
NA
NA
NA
     Other Administration
10.00
10.00
10.00
0.00
10.00
Selling and Distribution Expenses
860.00
780.00
620.00
690.00
840.00
     Advertisement & Sales Promotion
NA
NA
NA
NA
NA
     Sales Commissions & Incentives
70.00
50.00
40.00
40.00
60.00
     Freight and Forwarding
790.00
730.00
580.00
650.00
770.00
     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
890.00
660.00
1130.00
830.00
1030.00
     Bad debts /advances written off
110.00
10.00
90.00
20.00
120.00
     Provision for doubtful debts
0.00
NA
130.00
NA
NA
     Losson disposal of fixed assets(net)
0.00
0.00
0.00
20.00
10.00
     Losson foreign exchange fluctuations
250.00
120.00
380.00
230.00
420.00
     Losson sale of non-trade current investments
NA
NA
50.00
NA
NA
     Other Miscellaneous Expenses
520.00
530.00
470.00
560.00
480.00
Less: Expenses Capitalised
20.00
50.00
60.00
160.00
40.00
Total Expenditure
25930.00
26440.00
23340.00
20340.00
24600.00
Operating Profit (Excl OI)
3590.00
3620.00
1830.00
1040.00
1310.00
Other Income
230.00
190.00
340.00
110.00
100.00
     Interest Received
100.00
70.00
130.00
90.00
80.00
     Dividend Received
0.00
0.00
0.00
0.00
10.00
     Profit on sale of Fixed Assets
NA
100.00
180.00
NA
NA
     Profits on sale of Investments
NA
NA
NA
0.00
NA
     Provision Written Back
NA
NA
0.00
NA
NA
     Foreign Exchange Gains
NA
NA
NA
NA
NA
     Others
130.00
0.00
10.00
10.00
10.00
Operating Profit
3820.00
3810.00
2160.00
1140.00
1420.00
Interest
2910.00
2760.00
2540.00
2260.00
1780.00
     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
50.00
30.00
40.00
NA
NA
     Other Interest
2860.00
2720.00
2500.00
2260.00
1780.00
PBDT
920.00
1050.00
-380.00
-1120.00
-370.00
Depreciation
770.00
760.00
680.00
650.00
660.00
Profit Before Taxation & Exceptional Items
150.00
280.00
-1050.00
-1760.00
-1020.00
Exceptional Income / Expenses
-130.00
-150.00
-130.00
-580.00
NA
Profit Before Tax
20.00
130.00
-1180.00
-2340.00
-1020.00
Provision for Tax
50.00
20.00
-330.00
-80.00
-140.00
     Current Income Tax
NA
0.00
NA
10.00
0.00
     Deferred Tax
30.00
20.00
-330.00
-80.00
-150.00
     Other taxes
50.00
30.00
-330.00
-180.00
-300.00
Profit After Tax
-30.00
120.00
-850.00
-2260.00
-880.00
Extra items
NA
NA
NA
NA
NA
Minority Interest
-20.00
-10.00
-10.00
0.00
NA
Share of Associate
-20.00
10.00
10.00
10.00
10.00
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
-80.00
110.00
-850.00
-2240.00
-870.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
-4080.00
-4190.00
-3350.00
-1100.00
70.00
Appropriations
-4150.00
-4080.00
-4190.00
-3340.00
-800.00
     General Reserves
NA
50.00
-50.00
-10.00
310.00
     Proposed Equity Dividend
NA
NA
NA
NA
NA
     Corporate dividend tax
NA
NA
NA
NA
NA
     Other Appropriation
NA
-50.00
50.00
10.00
-10.00
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
-1.00
1.00
-6.00
-31.00
-12.00
Adjusted EPS
-1.00
1.00
-6.00
-31.00
-12.00