01 May 2017 | Livemint.com

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Last Updated: Jun 13, 04:01 PM
MW Unitexx Ltd.

BSE

  • 1.79 0.00 (0%)
  • Vol: 1500
  • BSE Code: 532442
  • PREV. CLOSE
    1.79
  • OPEN PRICE
    1.79
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    0.00(0)

NSE

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  • Vol:
  • NSE Code:
  • PREV. CLOSE
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  • BID PRICE (QTY.)
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  • OFFER PRICE (QTY.)
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MW Unitexx Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2014
Mar 2013
Mar 2012
Mar 2011
INCOME :
  
  
  
  
Gross Sales
10622.08
8924.31
10198.93
8641.00
     Sales
8244.49
8763.39
10031.69
8473.35
     Job Work/ Contract Receipts
NA
NA
NA
NA
     Processing Charges / Service Income
143.51
160.93
167.24
167.66
     Revenue from property development
NA
NA
NA
NA
     Other Operational Income
2234.07
0.00
0.00
0.00
Less: Excise Duty
NA
NA
NA
NA
Net Sales
10622.08
8924.31
10198.93
8641.00
EXPENDITURE :
NA
NA
NA
NA
Increase/Decrease in Stock
6.19
853.95
-816.56
-646.40
Raw Material Consumed
6663.01
4760.68
6928.59
5433.37
     Opening Raw Materials
NA
NA
NA
NA
     Purchases Raw Materials
NA
NA
NA
NA
     Closing Raw Materials
NA
NA
NA
NA
     Other Direct Purchases / Brought in cost
6663.01
4760.68
6928.59
5433.37
     Other raw material cost
13326.03
9521.36
13857.19
10866.74
Power & Fuel Cost
601.97
704.04
683.02
577.76
     Electricity & Power
168.05
197.29
184.06
150.75
     Oil, Fuel & Natural gas
385.48
451.32
448.38
370.23
     Coals etc
0.00
0.00
0.00
0.00
     Other power & fuel
48.44
55.42
50.58
56.78
Employee Cost
1717.45
1375.77
1469.13
1391.67
     Salaries, Wages & Bonus
899.95
953.66
1027.33
994.97
     Contributions to EPF & Pension Funds
9.44
7.96
7.77
7.31
     Workmen and Staff Welfare Expenses
3.23
30.05
28.59
25.28
     Other Employees Cost
804.83
384.10
405.44
364.12
Other Manufacturing Expenses
171.75
232.40
242.83
145.37
     Sub-contracted / Out sourced services
NA
NA
NA
NA
     Processing Charges
106.56
161.37
169.19
78.90
     Repairs and Maintenance
0.00
0.00
NA
NA
     Packing Material Consumed
0.03
0.14
NA
NA
     Other Mfg Exp
65.16
70.89
73.65
66.47
General and Administration Expenses
573.88
573.76
552.14
565.93
     Rent , Rates & Taxes
64.67
76.89
78.10
66.61
     Insurance
44.24
36.82
39.50
31.49
     Printing and stationery
1.87
1.63
1.76
1.69
     Professional and legal fees
109.65
193.53
173.95
216.77
     Traveling and conveyance
49.35
53.15
55.71
45.42
     Other Administration
353.46
264.89
258.84
249.38
Selling and Distribution Expenses
333.02
394.36
399.10
383.24
     Advertisement & Sales Promotion
22.41
49.39
53.72
59.75
     Sales Commissions & Incentives
61.96
79.32
90.24
79.13
     Freight and Forwarding
216.81
217.10
218.24
212.91
     Handling and Clearing Charges
10.22
11.88
0.00
0.00
     Other Selling Expenses
21.62
36.67
36.89
31.45
Miscellaneous Expenses
67.09
47.86
92.41
109.62
     Bad debts /advances written off
11.95
1.20
1.11
21.65
     Provision for doubtful debts
13.25
0.20
NA
NA
     Losson disposal of fixed assets(net)
NA
NA
NA
1.81
     Losson foreign exchange fluctuations
1.85
NA
1.87
0.26
     Losson sale of non-trade current investments
NA
NA
NA
NA
     Other Miscellaneous Expenses
40.04
46.46
89.43
85.90
Less: Expenses Capitalised
NA
NA
NA
NA
Total Expenditure
10134.37
8942.82
9550.67
7960.56
Operating Profit (Excl OI)
487.71
-18.50
648.26
680.44
Other Income
262.43
433.11
347.87
163.15
     Interest Received
3.39
2.96
1.89
39.24
     Dividend Received
NA
NA
61.44
29.95
     Profit on sale of Fixed Assets
-2.40
0.97
0.16
0.49
     Profits on sale of Investments
NA
NA
NA
NA
     Provision Written Back
2.71
NA
0.61
NA
     Foreign Exchange Gains
0.11
0.66
2.43
NA
     Others
258.62
428.52
281.33
93.47
Operating Profit
750.14
414.61
996.13
843.59
Interest
357.36
254.74
320.54
258.98
     InterestonDebenture / Bonds
NA
NA
NA
NA
     Interest on Term Loan
NA
NA
NA
NA
     Intereston Fixed deposits
NA
NA
NA
NA
     Bank Charges etc
1.07
-3.75
51.22
30.99
     Other Interest
356.28
258.49
269.32
227.99
PBDT
392.78
159.87
675.59
584.61
Depreciation
333.76
285.48
286.43
239.88
Profit Before Taxation & Exceptional Items
59.03
-125.61
389.16
344.73
Exceptional Income / Expenses
-273.62
49.43
-12.66
-15.19
Profit Before Tax
-214.60
-76.18
376.50
329.55
Provision for Tax
155.83
-3.29
182.93
204.08
     Current Income Tax
73.00
42.65
114.03
203.61
     Deferred Tax
82.17
-45.94
68.90
0.46
     Other taxes
164.99
-91.88
137.79
0.93
Profit After Tax
-370.42
-72.89
193.56
125.47
Extra items
NA
NA
NA
NA
Minority Interest
8.37
6.24
-2.37
NA
Share of Associate
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
Consolidated Net Profit
-362.06
-66.65
191.19
125.47
Adjustments to PAT
NA
NA
NA
NA
Profit Balance B/F
95.77
162.43
-28.76
-154.23
Appropriations
-266.28
95.77
162.43
-28.76
     General Reserves
NA
NA
NA
NA
     Proposed Equity Dividend
NA
NA
NA
NA
     Corporate dividend tax
NA
NA
NA
NA
     Other Appropriation
NA
NA
NA
NA
Equity Dividend %
NA
NA
NA
NA
Earnings Per Share
-36.00
-7.00
19.00
21.00
Adjusted EPS
-36.00
-7.00
19.00
21.00