Profit & Loss

MAHINDRA LOGISTICS LTD.

NSE : MAHLOGBSE : 540768ISIN CODE : INE766P01016Industry : LogisticsHouse : Mahindra & Mahindra
BSE298.704.75 (+1.62 %)
PREV CLOSE ( ) 293.95
OPEN PRICE ( ) 296.40
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 3661
TODAY'S LOW / HIGH ( )293.65 299.75
52 WK LOW / HIGH ( )199 457.9
NSE298.103.6 (+1.22 %)
PREV CLOSE( ) 294.50
OPEN PRICE ( ) 296.00
BID PRICE (QTY) 298.10 (224)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 354202
TODAY'S LOW / HIGH( ) 293.20 300.00
52 WK LOW / HIGH ( )195 458
Select year
( in Million)
Particulars
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Mar 2016
INCOME :
  
  
  
  
  
Gross Sales
34710.00
38510.00
34160.00
26670.00
20838.90
     Sales
210.20
     Job Work/ Contract Receipts
     Processing Charges / Service Income
34710.00
38510.00
34160.00
26660.00
20628.60
     Revenue from property development
     Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
Net Sales
34710.00
38510.00
34160.00
26670.00
20838.90
EXPENDITURE :
Increase/Decrease in Stock
-1.30
Raw Material Consumed
200.80
     Opening Raw Materials
     Purchases Raw Materials
     Closing Raw Materials
     Other Direct Purchases / Brought in cost
200.80
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
250.00
290.00
240.00
160.00
25.00
     Electricity & Power
250.00
290.00
240.00
160.00
25.00
     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
3070.00
2640.00
2290.00
1880.00
1509.00
     Salaries, Wages & Bonus
2490.00
2200.00
1940.00
1600.00
1290.40
     Contributions to EPF & Pension Funds
150.00
130.00
120.00
90.00
67.70
     Workmen and Staff Welfare Expenses
260.00
210.00
180.00
160.00
129.70
     Other Employees Cost
170.00
90.00
60.00
30.00
21.20
Other Manufacturing Expenses
3540.00
3040.00
2340.00
1860.00
17625.40
     Sub-contracted / Out sourced services
     Processing Charges
2720.00
2370.00
1870.00
1420.00
961.00
     Repairs and Maintenance
110.00
100.00
100.00
70.00
46.30
     Packing Material Consumed
     Other Mfg Exp
710.00
570.00
370.00
370.00
16618.10
General and Administration Expenses
740.00
1030.00
950.00
770.00
549.90
     Rent , Rates & Taxes
390.00
760.00
650.00
400.00
337.40
     Insurance
6.00
     Printing and stationery
     Professional and legal fees
220.00
140.00
170.00
280.00
137.20
     Traveling and conveyance
130.00
130.00
130.00
90.00
66.90
     Other Administration
140.00
130.00
130.00
90.00
69.20
Selling and Distribution Expenses
25290.00
29790.00
26920.00
21040.00
     Advertisement & Sales Promotion
10.00
10.00
10.00
10.00
     Sales Commissions & Incentives
     Freight and Forwarding
25280.00
29780.00
26910.00
21040.00
     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
240.00
210.00
240.00
180.00
415.80
     Bad debts /advances written off
20.00
10.00
50.00
20.00
21.30
     Provision for doubtful debts
10.00
10.00
10.00
25.50
     Losson disposal of fixed assets(net)
0.00
10.00
0.00
0.00
0.60
     Losson foreign exchange fluctuations
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
210.00
190.00
180.00
160.00
368.30
Less: Expenses Capitalised
Total Expenditure
33130.00
37000.00
32980.00
25900.00
20324.70
Operating Profit (Excl OI)
1580.00
1510.00
1180.00
760.00
514.20
Other Income
140.00
80.00
80.00
100.00
134.90
     Interest Received
100.00
40.00
30.00
70.00
88.70
     Dividend Received
0.00
10.00
15.30
     Profit on sale of Fixed Assets
     Profits on sale of Investments
     Provision Written Back
20.00
7.20
     Foreign Exchange Gains
0.00
0.00
10.00
0.00
     Others
40.00
40.00
20.00
20.00
23.70
Operating Profit
1720.00
1590.00
1260.00
860.00
649.10
Interest
180.00
30.00
40.00
30.00
11.80
     InterestonDebenture / Bonds
     Interest on Term Loan
30.00
30.00
11.80
     Intereston Fixed deposits
0.00
0.00
     Bank Charges etc
0.00
     Other Interest
180.00
30.00
10.00
10.00
0.00
PBDT
1550.00
1550.00
1220.00
820.00
637.30
Depreciation
730.00
220.00
200.00
150.00
84.10
Profit Before Taxation & Exceptional Items
810.00
1330.00
1020.00
680.00
553.20
Exceptional Income / Expenses
Profit Before Tax
810.00
1330.00
1020.00
680.00
553.20
Provision for Tax
260.00
470.00
370.00
220.00
194.50
     Current Income Tax
250.00
510.00
380.00
260.00
213.00
     Deferred Tax
10.00
-50.00
-10.00
-40.00
-20.00
     Other taxes
10.00
-90.00
-20.00
-90.00
-38.50
Profit After Tax
550.00
870.00
650.00
460.00
358.70
Extra items
Minority Interest
0.00
-10.00
-10.00
0.00
5.80
Share of Associate
-10.00
0.00
Other Consolidated Items
Consolidated Net Profit
550.00
860.00
640.00
460.00
364.40
Adjustments to PAT
Profit Balance B/F
3190.00
2480.00
1850.00
1390.00
1046.60
Appropriations
3740.00
3340.00
2490.00
1850.00
1411.10
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
210.00
150.00
0.00
0.00
Equity Dividend %
15.00
18.00
15.00
Earnings Per Share
8.00
12.00
9.00
7.00
6.00
Adjusted EPS
8.00
12.00
9.00
7.00
6.00

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