Profit & Loss

MAHINDRA LOGISTICS LTD.

NSE : MAHLOGBSE : 540768ISIN CODE : INE766P01016Industry : LogisticsHouse : Mahindra & Mahindra
BSE397.15-10 (-2.46 %)
PREV CLOSE ( ) 407.15
OPEN PRICE ( ) 407.55
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 600
TODAY'S LOW / HIGH ( )394.00 409.00
52 WK LOW / HIGH ( )325 574.8
NSE397.40-10.75 (-2.63 %)
PREV CLOSE( ) 408.15
OPEN PRICE ( ) 411.55
BID PRICE (QTY) 397.40 (50)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 19029
TODAY'S LOW / HIGH( ) 393.50 411.55
52 WK LOW / HIGH ( )316.5 577.8
Select year
( in Million)
Particulars
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Mar 2015
INCOME :
  
  
  
  
  
Gross Sales
38510.00
34160.00
26670.00
20838.90
19644.10
     Sales
210.20
356.20
     Job Work/ Contract Receipts
     Processing Charges / Service Income
38510.00
34160.00
26660.00
20628.60
19287.90
     Revenue from property development
     Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
Net Sales
38510.00
34160.00
26670.00
20838.90
19644.10
EXPENDITURE :
Increase/Decrease in Stock
-1.30
-12.50
Raw Material Consumed
200.80
347.60
     Opening Raw Materials
     Purchases Raw Materials
     Closing Raw Materials
     Other Direct Purchases / Brought in cost
200.80
347.60
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
290.00
240.00
160.00
25.00
21.70
     Electricity & Power
290.00
240.00
160.00
25.00
21.70
     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
2640.00
2290.00
1880.00
1509.00
1227.50
     Salaries, Wages & Bonus
2200.00
1940.00
1600.00
1290.40
1050.00
     Contributions to EPF & Pension Funds
130.00
120.00
90.00
67.70
60.70
     Workmen and Staff Welfare Expenses
210.00
180.00
160.00
129.70
104.30
     Other Employees Cost
90.00
60.00
30.00
21.20
12.60
Other Manufacturing Expenses
3040.00
2340.00
1860.00
17625.40
16712.90
     Sub-contracted / Out sourced services
     Processing Charges
2370.00
1870.00
1420.00
961.00
775.20
     Repairs and Maintenance
100.00
100.00
70.00
46.30
34.70
     Packing Material Consumed
     Other Mfg Exp
570.00
370.00
370.00
16618.10
15903.10
General and Administration Expenses
1030.00
950.00
770.00
549.90
435.80
     Rent , Rates & Taxes
760.00
650.00
400.00
337.40
295.60
     Insurance
6.00
2.80
     Printing and stationery
     Professional and legal fees
140.00
170.00
280.00
137.20
77.90
     Traveling and conveyance
130.00
130.00
90.00
66.90
57.90
     Other Administration
130.00
130.00
90.00
69.20
59.50
Selling and Distribution Expenses
29790.00
26920.00
21040.00
     Advertisement & Sales Promotion
10.00
10.00
10.00
     Sales Commissions & Incentives
     Freight and Forwarding
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
210.00
240.00
180.00
415.80
328.60
     Bad debts /advances written off
10.00
50.00
20.00
21.30
     Provision for doubtful debts
10.00
10.00
25.50
35.80
     Losson disposal of fixed assets(net)
10.00
0.00
0.00
0.60
4.00
     Losson foreign exchange fluctuations
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
190.00
180.00
160.00
368.30
288.80
Less: Expenses Capitalised
Total Expenditure
37000.00
32980.00
25900.00
20324.70
19061.60
Operating Profit (Excl OI)
1510.00
1180.00
760.00
514.20
582.50
Other Income
80.00
80.00
100.00
134.90
81.70
     Interest Received
40.00
30.00
70.00
88.70
68.70
     Dividend Received
0.00
10.00
15.30
4.80
     Profit on sale of Fixed Assets
     Profits on sale of Investments
     Provision Written Back
20.00
7.20
     Foreign Exchange Gains
0.00
10.00
0.00
     Others
40.00
20.00
20.00
23.70
8.10
Operating Profit
1590.00
1260.00
860.00
649.10
664.10
Interest
30.00
40.00
30.00
11.80
2.30
     InterestonDebenture / Bonds
     Interest on Term Loan
20.00
30.00
30.00
11.80
2.30
     Intereston Fixed deposits
0.00
0.00
     Bank Charges etc
0.00
     Other Interest
20.00
10.00
10.00
0.00
0.00
PBDT
1550.00
1220.00
820.00
637.30
661.90
Depreciation
220.00
200.00
150.00
84.10
59.70
Profit Before Taxation & Exceptional Items
1330.00
1020.00
680.00
553.20
602.20
Exceptional Income / Expenses
Profit Before Tax
1330.00
1020.00
680.00
553.20
602.20
Provision for Tax
470.00
370.00
220.00
194.50
210.00
     Current Income Tax
510.00
380.00
260.00
213.00
224.00
     Deferred Tax
-50.00
-10.00
-40.00
-20.00
-14.00
     Other taxes
-90.00
-20.00
-90.00
-38.50
-28.00
Profit After Tax
870.00
650.00
460.00
358.70
392.20
Extra items
Minority Interest
-10.00
-10.00
0.00
5.80
7.40
Share of Associate
0.00
Other Consolidated Items
Consolidated Net Profit
860.00
640.00
460.00
364.40
399.60
Adjustments to PAT
Profit Balance B/F
2480.00
1850.00
1390.00
1046.60
649.00
Appropriations
3340.00
2490.00
1850.00
1411.10
1048.60
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
150.00
0.00
0.00
1.90
Equity Dividend %
18.00
15.00
Earnings Per Share
12.00
9.00
7.00
6.00
7.00
Adjusted EPS
12.00
9.00
7.00
6.00
7.00

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