Profit & Loss

C MAHENDRA EXPORTS LTD.

NSE : NABSE : 533304ISIN CODE : INE378J01013Industry : Diamond & JewelleryHouse : Private
BSE1.790 (0 %)
PREV CLOSE ( ) 1.79
OPEN PRICE ( ) 1.79
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 37744
TODAY'S LOW / HIGH ( )1.79 1.79
52 WK LOW / HIGH ( ) 1.791.79
NSE
This Company is not listed in NSE
Select year
( in Million)
Particulars
Mar 2014
Mar 2013
Mar 2012
Mar 2011
Mar 2010
INCOME :
  
  
  
  
  
Gross Sales
40304.00
41706.76
35100.76
33661.21
18528.20
     Sales
40210.96
41609.34
35013.32
33583.85
18443.46
     Job Work/ Contract Receipts
     Processing Charges / Service Income
     Revenue from property development
     Other Operational Income
93.04
97.43
87.44
77.36
84.74
Less: Excise Duty
Net Sales
40304.00
41706.76
35100.76
33661.21
18528.20
EXPENDITURE :
Increase/Decrease in Stock
942.05
3724.33
-2743.59
-1647.59
-105.13
Raw Material Consumed
35943.96
34064.78
34037.87
32042.71
16362.00
     Opening Raw Materials
1929.87
1387.66
1258.78
1566.23
1807.17
     Purchases Raw Materials
18181.29
15094.40
17406.99
10199.02
7005.94
     Closing Raw Materials
2301.47
1929.87
1387.66
1258.78
1566.23
     Other Direct Purchases / Brought in cost
18134.27
19512.58
16759.77
21536.23
9115.12
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
7.64
7.78
7.32
9.56
8.42
     Electricity & Power
7.64
7.78
7.32
9.56
8.42
     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
196.19
200.79
219.62
242.52
190.55
     Salaries, Wages & Bonus
183.23
184.75
203.88
223.45
175.65
     Contributions to EPF & Pension Funds
4.00
6.06
8.33
7.52
5.93
     Workmen and Staff Welfare Expenses
10.42
8.27
6.02
8.12
10.06
     Other Employees Cost
-1.47
1.71
1.39
3.43
-1.09
Other Manufacturing Expenses
754.33
756.62
765.33
477.58
335.80
     Sub-contracted / Out sourced services
     Processing Charges
58.64
41.96
704.60
391.46
278.39
     Repairs and Maintenance
31.05
31.57
26.54
20.11
20.37
     Packing Material Consumed
0.83
     Other Mfg Exp
664.65
683.10
34.18
65.18
37.03
General and Administration Expenses
114.16
108.96
95.32
101.75
115.83
     Rent , Rates & Taxes
47.38
41.88
28.30
31.73
23.98
     Insurance
12.02
11.00
11.26
11.62
13.85
     Printing and stationery
4.16
3.12
3.85
3.11
1.98
     Professional and legal fees
15.89
20.74
22.39
23.97
35.04
     Traveling and conveyance
20.21
22.69
19.79
19.63
19.18
     Other Administration
14.49
9.52
9.73
11.69
21.79
Selling and Distribution Expenses
77.38
59.60
38.46
60.05
50.34
     Advertisement & Sales Promotion
63.98
41.96
26.83
30.16
     Sales Commissions & Incentives
     Freight and Forwarding
10.94
11.45
7.04
13.38
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
2.47
6.18
4.59
16.51
50.34
Miscellaneous Expenses
110.70
129.40
17.43
36.63
538.94
     Bad debts /advances written off
16.32
13.17
2.22
14.94
26.27
     Provision for doubtful debts
8.58
13.80
1.29
1.12
1.83
     Losson disposal of fixed assets(net)
0.18
1.59
0.05
3.46
0.05
     Losson foreign exchange fluctuations
75.04
73.34
503.06
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
10.57
27.50
13.87
17.11
7.73
Less: Expenses Capitalised
Total Expenditure
38146.41
39052.26
32437.77
31323.21
17496.75
Operating Profit (Excl OI)
2157.59
2654.51
2662.99
2338.00
1031.44
Other Income
175.76
80.73
327.02
181.57
19.63
     Interest Received
32.62
31.30
145.36
59.44
15.38
     Dividend Received
0.34
     Profit on sale of Fixed Assets
9.33
5.26
     Profits on sale of Investments
2.23
2.02
     Provision Written Back
0.19
0.11
0.23
0.62
     Foreign Exchange Gains
17.20
162.85
108.90
     Others
116.42
49.32
13.33
10.05
2.23
Operating Profit
2333.35
2735.23
2990.01
2519.57
1051.07
Interest
970.60
1049.85
1233.77
858.67
841.33
     InterestonDebenture / Bonds
     Interest on Term Loan
42.72
     Intereston Fixed deposits
     Bank Charges etc
104.89
92.66
107.41
49.87
71.90
     Other Interest
865.72
957.19
1126.36
808.80
726.70
PBDT
1362.75
1685.38
1756.24
1660.90
209.75
Depreciation
109.00
112.30
111.37
105.30
109.72
Profit Before Taxation & Exceptional Items
1253.75
1573.09
1644.87
1555.60
100.03
Exceptional Income / Expenses
Profit Before Tax
1253.75
1573.09
1644.87
1555.60
100.03
Provision for Tax
43.85
-11.33
30.14
-18.32
57.68
     Current Income Tax
30.27
69.24
53.99
90.08
61.10
     Deferred Tax
14.37
-22.63
-5.22
-89.74
-0.44
     Other taxes
-0.79
-57.94
-18.62
-18.67
-2.98
Profit After Tax
1209.90
1584.41
1614.73
1573.92
42.35
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
16.07
-0.90
-6.55
0.11
1.74
Share of Associate
Other Consolidated Items
Consolidated Net Profit
1225.98
1583.51
1608.18
1574.02
44.08
Adjustments to PAT
-0.64
Profit Balance B/F
5663.93
4133.95
2615.89
1055.28
1171.64
Appropriations
6889.91
5716.83
4224.07
2629.30
1215.72
     General Reserves
17.51
25.40
15.72
12.74
9.92
     Proposed Equity Dividend
1.50
15.00
48.00
     Corporate dividend tax
1.53
3.65
10.24
     Other Appropriation
150.00
Equity Dividend %
1.00
10.00
8.00
Earnings Per Share
20.31
26.27
26.55
26.23
0.98
Adjusted EPS
10.15
13.13
13.28
13.12
0.49

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RISK DISCLOSURES ON DERIVATIVES

  • 9 out of 10 individual traders in equity Futures and Options Segment, incurred net losses.
  • On an average, loss makers registered net trading loss close to ₹ 50,000.
  • Over and above the net trading losses incurred, loss makers expended an additional 28% of net trading losses as transaction costs.
  • Those making net trading profits, incurred between 15% to 50% of such profits as transaction cost.

Source:

1. SEBI study dated January 25, 2023 on “Analysis of Profit and Loss of Individual Traders dealing in equity Futures and Options (F&O) Segment”, wherein Aggregate Level findings are based on annual Profit/Loss incurred by individual traders in equity F&O during FY 2021-22.