Profit & Loss

MAHINDRA LOGISTICS LTD.

NSE : MAHLOGBSE : 540768ISIN CODE : INE766P01016Industry : LogisticsHouse : Mahindra & Mahindra
BSE496.4513.7 (+2.84 %)
PREV CLOSE ( ) 482.75
OPEN PRICE ( ) 491.80
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 22659
TODAY'S LOW / HIGH ( )488.90 519.15
52 WK LOW / HIGH ( )395.65 819.15
NSE495.7512.4 (+2.57 %)
PREV CLOSE( ) 483.35
OPEN PRICE ( ) 497.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 495.75 (4369)
VOLUME 432669
TODAY'S LOW / HIGH( ) 488.00 518.50
52 WK LOW / HIGH ( )391.1 820
Select year
( in Million)
Particulars
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
INCOME :
  
  
  
  
  
Gross Sales
40830.30
32637.20
34711.40
38513.40
34161.20
     Sales
     Job Work/ Contract Receipts
     Processing Charges / Service Income
40729.50
32637.20
34710.10
38511.60
34158.60
     Revenue from property development
     Other Operational Income
100.80
0.00
1.30
1.80
2.60
Less: Excise Duty
Net Sales
40830.30
32637.20
34711.40
38513.40
34161.20
EXPENDITURE :
Increase/Decrease in Stock
-4.50
Raw Material Consumed
98.10
     Opening Raw Materials
     Purchases Raw Materials
107.90
     Closing Raw Materials
9.80
     Other Direct Purchases / Brought in cost
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
221.10
239.20
250.20
289.70
238.90
     Electricity & Power
221.10
239.20
250.20
289.70
238.90
     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
3000.00
2964.60
3066.60
2637.70
2291.20
     Salaries, Wages & Bonus
2578.10
2490.60
2488.00
2203.50
1939.70
     Contributions to EPF & Pension Funds
121.20
132.20
152.50
133.30
118.30
     Workmen and Staff Welfare Expenses
223.80
237.30
260.70
207.30
177.60
     Other Employees Cost
76.90
104.50
165.40
93.60
55.60
Other Manufacturing Expenses
4984.00
3971.50
3541.70
3042.50
2344.50
     Sub-contracted / Out sourced services
     Processing Charges
4057.10
3245.60
2719.80
2374.90
1871.50
     Repairs and Maintenance
148.80
125.20
111.80
101.60
103.20
     Packing Material Consumed
     Other Mfg Exp
778.10
600.70
710.10
566.00
369.80
General and Administration Expenses
998.20
715.00
737.90
1028.10
949.80
     Rent , Rates & Taxes
613.20
442.60
385.60
756.40
645.30
     Insurance
     Printing and stationery
     Professional and legal fees
279.60
207.40
216.30
142.80
172.00
     Traveling and conveyance
100.60
61.30
132.60
125.00
127.20
     Other Administration
105.40
65.00
136.00
128.90
132.50
Selling and Distribution Expenses
29245.30
23109.30
25293.60
29789.80
26920.10
     Advertisement & Sales Promotion
15.60
9.80
9.80
9.70
7.00
     Sales Commissions & Incentives
     Freight and Forwarding
29229.70
23099.50
25283.80
29780.10
26913.10
     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
0.00
Miscellaneous Expenses
311.50
295.40
238.70
213.20
238.00
     Bad debts /advances written off
15.70
36.50
17.10
9.10
52.50
     Provision for doubtful debts
1.20
1.00
5.70
8.00
     Losson disposal of fixed assets(net)
0.90
4.60
2.10
6.00
1.10
     Losson foreign exchange fluctuations
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
293.70
253.30
213.80
190.10
184.40
Less: Expenses Capitalised
Total Expenditure
38853.70
31295.00
33128.70
37001.00
32982.50
Operating Profit (Excl OI)
1976.60
1342.20
1582.70
1512.40
1178.70
Other Income
121.90
174.70
139.80
76.30
77.40
     Interest Received
52.70
146.70
100.70
36.60
27.90
     Dividend Received
3.70
     Profit on sale of Fixed Assets
     Profits on sale of Investments
     Provision Written Back
18.60
     Foreign Exchange Gains
24.40
16.90
0.80
1.30
9.40
     Others
44.80
11.10
38.30
38.40
17.80
Operating Profit
2098.50
1516.90
1722.50
1588.70
1256.10
Interest
295.20
200.90
176.30
34.80
37.70
     InterestonDebenture / Bonds
     Interest on Term Loan
25.80
     Intereston Fixed deposits
1.10
     Bank Charges etc
     Other Interest
295.20
200.90
176.30
34.80
10.80
PBDT
1803.30
1316.00
1546.20
1553.90
1218.40
Depreciation
1345.10
896.50
734.30
219.50
197.30
Profit Before Taxation & Exceptional Items
458.20
419.50
811.90
1334.40
1021.10
Exceptional Income / Expenses
-27.50
Profit Before Tax
458.20
392.00
811.90
1334.40
1021.10
Provision for Tax
112.50
100.20
257.40
467.90
368.40
     Current Income Tax
162.00
121.20
250.90
514.60
377.30
     Deferred Tax
-48.20
-20.80
7.40
-45.90
-9.20
     Other taxes
-97.70
-41.80
13.90
-92.60
-18.10
Profit After Tax
345.70
291.80
554.50
866.50
652.70
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
24.90
12.10
2.80
-7.60
-12.60
Share of Associate
0.10
-3.90
-6.10
-2.50
Other Consolidated Items
Consolidated Net Profit
370.70
300.00
551.20
856.40
640.10
Adjustments to PAT
Profit Balance B/F
3696.80
3529.10
3188.00
2484.70
1845.50
Appropriations
4067.50
3829.10
3739.20
3341.10
2485.60
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
186.20
132.30
210.10
153.10
0.90
Equity Dividend %
20.00
25.00
15.00
18.00
15.00
Earnings Per Share
5.16
4.19
7.70
11.99
9.00
Adjusted EPS
5.16
4.19
7.70
11.99
9.00

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