Profit & Loss

MAHESHWARI LOGISTICS LTD.

NSE : MAHESHWARIBSE : ISIN CODE : INE263W01010Industry : LogisticsHouse : Private
BSE0.000 (0 %)
PREV CLOSE ( ) NA
OPEN PRICE ( ) 0.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 0
TODAY'S LOW / HIGH ( )0.00 0.00
52 WK LOW / HIGH ( )0 0
NSE83.001.15 (+1.41 %)
PREV CLOSE( ) 81.85
OPEN PRICE ( ) 81.85
BID PRICE (QTY) 83.00 (2655)
OFFER PRICE (QTY) 83.90 (253)
VOLUME 10671
TODAY'S LOW / HIGH( ) 80.00 85.70
52 WK LOW / HIGH ( )63.5 170
Select year
( in Million)
Particulars
Mar 2020
Mar 2019
Mar 2018
INCOME :
  
  
  
Gross Sales
7600.00
10372.30
8894.11
     Sales
5857.60
6384.00
5755.67
     Job Work/ Contract Receipts
     Processing Charges / Service Income
1742.30
3988.30
2240.03
     Revenue from property development
     Other Operational Income
0.00
0.00
898.42
Less: Excise Duty
0.10
0.20
193.04
Net Sales
7599.90
10372.10
8701.08
EXPENDITURE :
Increase/Decrease in Stock
-12.00
-27.20
-30.42
Raw Material Consumed
4935.90
5407.30
5764.43
     Opening Raw Materials
209.60
350.80
136.60
     Purchases Raw Materials
1433.60
1663.60
2308.78
     Closing Raw Materials
345.20
209.60
350.80
     Other Direct Purchases / Brought in cost
3637.90
3602.60
3669.85
     Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
79.90
172.20
143.42
     Electricity & Power
79.90
172.20
143.42
     Oil, Fuel & Natural gas
0.00
0.00
0.00
     Coals etc
0.00
0.00
0.00
     Other power & fuel
0.00
0.00
0.00
Employee Cost
166.90
124.70
114.12
     Salaries, Wages & Bonus
153.00
115.30
106.75
     Contributions to EPF & Pension Funds
6.10
5.30
5.28
     Workmen and Staff Welfare Expenses
5.80
2.20
1.00
     Other Employees Cost
2.10
1.90
1.10
Other Manufacturing Expenses
1800.00
4055.20
2219.39
     Sub-contracted / Out sourced services
     Processing Charges
68.00
59.20
137.16
     Repairs and Maintenance
55.10
31.20
7.55
     Packing Material Consumed
     Other Mfg Exp
1676.90
3964.80
2074.68
General and Administration Expenses
66.90
82.70
91.60
     Rent , Rates & Taxes
7.70
22.00
18.13
     Insurance
9.30
8.90
6.82
     Printing and stationery
     Professional and legal fees
7.70
7.20
5.15
     Traveling and conveyance
2.60
4.00
2.51
     Other Administration
42.10
44.50
61.50
Selling and Distribution Expenses
42.60
52.90
40.72
     Advertisement & Sales Promotion
     Sales Commissions & Incentives
12.10
9.20
     Freight and Forwarding
5.50
4.10
     Handling and Clearing Charges
0.40
1.90
0.68
     Other Selling Expenses
24.60
37.70
40.05
Miscellaneous Expenses
6.00
41.30
5.51
     Bad debts /advances written off
1.48
     Provision for doubtful debts
     Losson disposal of fixed assets(net)
     Losson foreign exchange fluctuations
36.50
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
6.00
4.80
4.03
Less: Expenses Capitalised
Total Expenditure
7086.30
9909.10
8348.77
Operating Profit (Excl OI)
513.60
463.00
352.30
Other Income
22.00
34.90
34.74
     Interest Received
16.30
18.10
21.72
     Dividend Received
     Profit on sale of Fixed Assets
0.50
8.00
     Profits on sale of Investments
     Provision Written Back
1.46
     Foreign Exchange Gains
4.00
3.15
     Others
1.20
8.80
8.42
Operating Profit
535.60
497.90
387.05
Interest
215.20
184.30
134.03
     InterestonDebenture / Bonds
     Interest on Term Loan
     Intereston Fixed deposits
     Bank Charges etc
54.20
42.00
30.17
     Other Interest
161.00
142.30
103.86
PBDT
320.40
313.60
253.01
Depreciation
118.80
81.40
74.09
Profit Before Taxation & Exceptional Items
201.60
232.20
178.93
Exceptional Income / Expenses
Profit Before Tax
201.60
232.20
178.93
Provision for Tax
54.60
81.50
62.45
     Current Income Tax
38.10
59.80
46.75
     Deferred Tax
16.60
21.70
16.12
     Other taxes
33.20
43.40
31.83
Profit After Tax
147.00
150.80
116.47
Extra items
Minority Interest
Share of Associate
Other Consolidated Items
Consolidated Net Profit
147.00
150.80
116.47
Adjustments to PAT
Profit Balance B/F
607.20
465.20
359.80
Appropriations
754.20
616.00
476.28
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
1.51
     Other Appropriation
21.30
8.80
Equity Dividend %
12.00
10.00
Earnings Per Share
10.00
10.00
8.00
Adjusted EPS
5.00
5.00
4.00

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