Profit & Loss

MAESTROS MEDILINE SYSTEMS LTD.

NSE : NABSE : 501209ISIN CODE : INE408E01027Industry : Medical Equipment/Supplies/AccessoriesHouse : Private
BSE10.440 (0 %)
PREV CLOSE ( ) 10.44
OPEN PRICE ( ) 10.44
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 10.44 (190)
VOLUME 10
TODAY'S LOW / HIGH ( )10.44 10.44
52 WK LOW / HIGH ( ) 10.4410.44
NSE
This Company is not listed in NSE
Select year
( in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
INCOME :
  
  
  
  
  
Gross Sales
6.29
42.60
71.55
220.70
424.45
     Sales
6.29
42.60
71.55
218.97
284.55
     Job Work/ Contract Receipts
     Processing Charges / Service Income
1.56
139.90
     Revenue from property development
     Other Operational Income
0.00
0.00
0.00
0.17
0.00
Less: Excise Duty
0.72
0.33
1.31
3.16
0.54
Net Sales
5.57
42.26
70.23
217.54
423.91
EXPENDITURE :
Increase/Decrease in Stock
10.51
65.32
24.64
-17.09
Raw Material Consumed
7.88
41.31
65.80
161.08
217.83
     Opening Raw Materials
5.66
13.37
46.88
43.82
31.65
     Purchases Raw Materials
3.77
33.59
32.29
164.14
230.00
     Closing Raw Materials
1.54
5.66
13.37
46.88
43.82
     Other Direct Purchases / Brought in cost
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.80
0.86
1.73
2.26
1.61
     Electricity & Power
0.80
0.86
1.73
2.26
1.61
     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
16.01
16.41
31.23
86.93
81.92
     Salaries, Wages & Bonus
14.29
15.55
29.56
83.10
77.56
     Contributions to EPF & Pension Funds
1.65
0.71
1.15
1.78
2.11
     Workmen and Staff Welfare Expenses
0.07
0.15
0.51
2.04
2.25
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
0.91
0.25
1.50
3.57
2.08
     Sub-contracted / Out sourced services
     Processing Charges
     Repairs and Maintenance
0.91
0.25
1.50
3.57
2.08
     Packing Material Consumed
     Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
2.40
2.50
6.58
27.26
41.35
     Rent , Rates & Taxes
0.37
0.32
1.05
8.61
22.60
     Insurance
0.05
0.22
0.50
0.38
     Printing and stationery
0.14
0.05
0.16
0.55
     Professional and legal fees
0.94
0.87
1.53
4.12
6.92
     Traveling and conveyance
0.63
0.42
1.42
9.86
10.91
     Other Administration
0.95
1.22
3.62
13.49
11.45
Selling and Distribution Expenses
0.30
0.16
1.79
6.85
15.27
     Advertisement & Sales Promotion
0.24
0.01
0.47
1.30
     Sales Commissions & Incentives
0.16
     Freight and Forwarding
0.06
0.15
1.32
5.38
     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
15.27
Miscellaneous Expenses
1.44
185.41
30.73
6.66
4.77
     Bad debts /advances written off
     Provision for doubtful debts
183.72
     Losson disposal of fixed assets(net)
0.04
     Losson foreign exchange fluctuations
5.38
     Losson sale of non-trade current investments
7.17
     Other Miscellaneous Expenses
1.44
1.70
18.18
6.62
4.77
Less: Expenses Capitalised
Total Expenditure
29.74
257.40
204.67
319.24
347.75
Operating Profit (Excl OI)
-24.17
-215.14
-134.43
-101.70
76.16
Other Income
1.36
0.45
1.79
7.56
2.26
     Interest Received
1.74
5.86
2.21
     Dividend Received
     Profit on sale of Fixed Assets
     Profits on sale of Investments
     Provision Written Back
     Foreign Exchange Gains
1.59
     Others
1.36
0.45
0.05
0.11
0.05
Operating Profit
-22.81
-214.69
-132.64
-94.14
78.42
Interest
0.24
0.32
5.47
53.82
40.41
     InterestonDebenture / Bonds
     Interest on Term Loan
     Intereston Fixed deposits
     Bank Charges etc
0.04
0.17
0.40
1.23
     Other Interest
0.20
0.16
5.07
52.60
40.41
PBDT
-23.05
-215.01
-138.11
-147.96
38.00
Depreciation
6.99
7.86
9.96
20.62
18.62
Profit Before Taxation & Exceptional Items
-30.04
-222.87
-148.07
-168.58
19.38
Exceptional Income / Expenses
-8.81
Profit Before Tax
-30.04
-222.87
-156.88
-168.58
19.38
Provision for Tax
0.00
-12.49
-1.41
     Current Income Tax
1.00
     Deferred Tax
0.00
-0.73
-1.55
     Other taxes
0.00
0.00
0.00
-12.49
-3.96
Profit After Tax
-30.04
-222.87
-156.88
-156.09
20.79
Extra items
Minority Interest
Share of Associate
Other Consolidated Items
Consolidated Net Profit
-30.04
-222.87
-156.88
-156.09
20.79
Adjustments to PAT

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