Profit & Loss

MAHARAJA SHREE UMAID MILLS LTD.

NSE : NABSE : 530059ISIN CODE : INE087D01013Industry : TextileHouse : Private
BSE88.150 (0 %)
PREV CLOSE ( ) 88.15
OPEN PRICE ( ) 80.05
BID PRICE (QTY) 88.15 (11)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 7210
TODAY'S LOW / HIGH ( )80.05 98.00
52 WK LOW / HIGH ( ) 80.0598
NSE
This Company is not listed in NSE
Select year
( in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
INCOME :
  
  
  
  
  
Gross Sales
4692.14
5164.37
2831.80
4008.92
4748.04
     Sales
4437.14
4929.89
2709.77
3827.79
4507.32
     Job Work/ Contract Receipts
2.99
0.55
     Processing Charges / Service Income
     Revenue from property development
     Other Operational Income
252.01
233.94
122.03
181.13
240.71
Less: Excise Duty
Net Sales
4570.81
5028.92
2773.47
3919.23
4748.04
EXPENDITURE :
Increase/Decrease in Stock
-31.42
-99.48
33.91
46.21
32.55
Raw Material Consumed
3173.50
3110.41
1537.17
2389.49
2987.95
     Opening Raw Materials
843.63
441.89
169.42
434.50
287.84
     Purchases Raw Materials
2909.01
3512.15
1809.63
2124.42
3052.32
     Closing Raw Materials
605.62
843.63
441.89
169.42
434.50
     Other Direct Purchases / Brought in cost
26.48
82.29
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
456.92
493.10
318.45
451.27
591.45
     Electricity & Power
456.92
493.10
318.45
451.27
591.45
     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
402.84
409.90
298.85
418.27
457.17
     Salaries, Wages & Bonus
351.66
360.28
263.35
370.04
403.15
     Contributions to EPF & Pension Funds
30.11
28.76
20.77
26.52
34.76
     Workmen and Staff Welfare Expenses
14.15
14.54
8.65
14.82
19.26
     Other Employees Cost
6.92
6.32
6.08
6.89
0.00
Other Manufacturing Expenses
208.09
192.19
135.82
239.17
269.86
     Sub-contracted / Out sourced services
     Processing Charges
12.12
12.97
10.05
13.68
14.24
     Repairs and Maintenance
49.70
48.14
41.78
45.81
44.44
     Packing Material Consumed
46.88
57.46
33.93
47.40
61.82
     Other Mfg Exp
99.39
73.63
50.07
132.28
149.36
General and Administration Expenses
27.14
56.69
20.28
24.51
16.18
     Rent , Rates & Taxes
3.39
34.29
1.65
1.76
2.63
     Insurance
10.48
7.50
9.00
7.10
2.79
     Printing and stationery
     Professional and legal fees
7.81
10.97
7.20
10.36
5.42
     Traveling and conveyance
2.98
1.81
0.69
3.26
3.44
     Other Administration
2.48
2.12
1.74
2.04
1.91
Selling and Distribution Expenses
1.48
1.50
0.66
2.73
3.25
     Advertisement & Sales Promotion
     Sales Commissions & Incentives
     Freight and Forwarding
1.35
1.12
0.53
1.64
2.01
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
0.12
0.38
0.13
1.09
1.24
Miscellaneous Expenses
25.68
47.10
11.35
17.80
27.18
     Bad debts /advances written off
     Provision for doubtful debts
0.60
2.71
8.87
     Losson disposal of fixed assets(net)
0.03
     Losson foreign exchange fluctuations
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
25.08
47.06
11.35
15.09
18.32
Less: Expenses Capitalised
Total Expenditure
4264.22
4211.41
2356.47
3589.45
4385.58
Operating Profit (Excl OI)
306.60
817.50
417.00
329.78
362.45
Other Income
109.29
119.28
98.78
104.21
87.59
     Interest Received
14.78
27.03
51.12
25.11
4.17
     Dividend Received
     Profit on sale of Fixed Assets
32.28
51.06
0.26
5.77
6.88
     Profits on sale of Investments
     Provision Written Back
34.70
0.36
36.83
34.04
8.47
     Foreign Exchange Gains
4.55
4.90
1.64
5.71
4.93
     Others
22.99
35.95
8.93
33.59
63.13
Operating Profit
415.89
936.79
515.77
433.99
450.04
Interest
193.29
278.66
310.35
326.08
355.11
     InterestonDebenture / Bonds
     Interest on Term Loan
     Intereston Fixed deposits
     Bank Charges etc
5.26
4.62
3.85
4.38
2.42
     Other Interest
188.03
274.04
306.50
321.71
352.69
PBDT
222.60
658.13
205.42
107.91
94.94
Depreciation
209.43
207.82
184.71
202.05
187.69
Profit Before Taxation & Exceptional Items
13.18
450.32
20.71
-94.14
-92.76
Exceptional Income / Expenses
Profit Before Tax
13.18
450.32
20.71
-94.14
-92.76
Provision for Tax
12.41
122.79
5.82
-17.60
-45.98
     Current Income Tax
     Deferred Tax
12.41
122.79
-16.95
-17.60
-45.98
     Other taxes
0.00
0.00
22.77
0.00
0.00
Profit After Tax
0.77
327.53
14.90
-76.54
-46.78
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
Share of Associate
Other Consolidated Items
-0.49
Consolidated Net Profit
0.77
327.53
14.41
-76.54
-46.78
Adjustments to PAT
Profit Balance B/F
3647.73
3320.86
3306.45
3372.11
3418.88
Appropriations
3648.50
3648.39
3320.86
3295.57
3372.11
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
3.32
0.67
-10.89
Equity Dividend %
Earnings Per Share
0.01
5.38
0.25
-1.34
-0.82
Adjusted EPS
0.01
5.38
0.25
-1.34
-0.82

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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.