Profit & Loss

MAHINDRA UGINE STEEL COMPANY LTD.(AMALGAMATED)

NSE : NABSE : 504823ISIN CODE : INE850A01010Industry : Steel & Iron ProductsHouse : Mahindra & Mahindra
BSE573.650 (0 %)
PREV CLOSE ( ) 573.65
OPEN PRICE ( ) 579.40
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 6384
TODAY'S LOW / HIGH ( )565.00 580.00
52 WK LOW / HIGH ( ) 565580
NSE
This Company is not listed in NSE
Select year
( in Million)
Particulars
Mar 2014
Mar 2013
Mar 2012
Mar 2005
Mar 2004
INCOME :
  
  
  
  
  
Gross Sales
7996.30
8485.90
16794.20
5871.26
4136.94
     Sales
6704.60
7088.50
15621.90
5680.71
3986.16
     Job Work/ Contract Receipts
     Processing Charges / Service Income
61.90
95.20
111.00
189.05
139.14
     Revenue from property development
     Other Operational Income
1229.80
1302.20
1061.30
1.50
11.64
Less: Excise Duty
766.10
833.40
1437.70
652.50
559.25
Net Sales
7230.20
7652.50
15356.50
5218.76
3577.69
EXPENDITURE :
Increase/Decrease in Stock
1.80
-42.90
-18.20
-68.00
16.23
Raw Material Consumed
5331.10
5791.00
10109.50
2861.19
1837.86
     Opening Raw Materials
491.10
688.00
435.10
379.47
107.31
     Purchases Raw Materials
4978.20
5594.10
10079.40
2999.54
2087.72
     Closing Raw Materials
138.20
491.10
405.00
536.09
379.47
     Other Direct Purchases / Brought in cost
18.27
22.30
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
128.30
141.90
1971.90
667.62
616.48
     Electricity & Power
128.30
141.90
1971.90
667.62
616.48
     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
653.90
667.10
985.70
233.56
210.56
     Salaries, Wages & Bonus
571.80
579.10
837.40
187.41
164.87
     Contributions to EPF & Pension Funds
28.90
23.30
42.00
14.64
13.89
     Workmen and Staff Welfare Expenses
50.40
55.20
92.20
29.71
28.47
     Other Employees Cost
2.80
9.50
14.10
1.80
3.33
Other Manufacturing Expenses
250.50
203.30
1194.30
489.88
407.83
     Sub-contracted / Out sourced services
     Processing Charges
186.30
     Repairs and Maintenance
80.00
67.10
323.80
49.94
55.12
     Packing Material Consumed
83.10
52.40
36.40
     Other Mfg Exp
87.40
83.80
647.80
439.94
352.71
General and Administration Expenses
76.90
76.30
179.60
151.97
155.91
     Rent , Rates & Taxes
18.50
19.80
45.30
4.80
4.96
     Insurance
6.80
3.70
10.30
5.24
4.52
     Printing and stationery
     Professional and legal fees
48.70
49.90
120.20
     Traveling and conveyance
     Other Administration
2.90
2.90
3.80
141.93
146.43
Selling and Distribution Expenses
52.90
70.40
103.10
     Advertisement & Sales Promotion
     Sales Commissions & Incentives
     Freight and Forwarding
52.90
70.40
103.10
     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
224.60
65.90
337.00
28.34
61.98
     Bad debts /advances written off
0.90
8.69
0.65
     Provision for doubtful debts
154.60
9.39
48.70
     Losson disposal of fixed assets(net)
0.60
1.80
5.80
0.92
     Losson foreign exchange fluctuations
0.70
0.50
61.60
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
68.70
63.60
268.70
10.26
11.70
Less: Expenses Capitalised
Total Expenditure
6720.00
6973.00
14862.90
4364.56
3306.84
Operating Profit (Excl OI)
510.20
679.50
493.60
854.21
270.85
Other Income
58.20
6.40
58.70
10.25
20.96
     Interest Received
46.90
0.70
7.00
4.81
6.37
     Dividend Received
1.80
0.25
0.16
     Profit on sale of Fixed Assets
0.90
1.43
5.11
     Profits on sale of Investments
4.70
0.06
     Provision Written Back
0.80
40.90
     Foreign Exchange Gains
     Others
4.80
4.90
9.90
3.70
9.32
Operating Profit
568.40
685.90
552.30
864.45
291.82
Interest
139.10
261.60
596.50
113.63
146.80
     InterestonDebenture / Bonds
47.96
66.35
     Interest on Term Loan
     Intereston Fixed deposits
     Bank Charges etc
2.50
34.50
53.80
     Other Interest
136.60
227.10
542.70
65.67
80.46
PBDT
429.30
424.30
-44.20
750.82
145.01
Depreciation
160.70
147.30
314.40
96.22
92.57
Profit Before Taxation & Exceptional Items
268.60
277.00
-358.60
654.61
52.44
Exceptional Income / Expenses
1262.20
885.70
277.66
Profit Before Tax
1530.80
277.00
527.10
654.61
330.09
Provision for Tax
471.30
38.30
158.30
172.43
5.42
     Current Income Tax
489.50
25.30
104.00
51.30
5.32
     Deferred Tax
-38.70
13.00
164.80
121.13
0.10
     Other taxes
-56.90
26.00
219.10
242.26
0.20
Profit After Tax
1059.50
238.70
368.80
482.18
324.68
Extra items
125.70
-167.00
0.00
0.00
0.00
Minority Interest
154.50
133.00
Share of Associate
66.15
33.21
Other Consolidated Items
Consolidated Net Profit
1339.70
204.70
368.80
548.33
357.89
Adjustments to PAT
61.00
Profit Balance B/F
976.40
771.70
402.90
-43.04
-461.71
Appropriations
2316.10
976.40
771.70
505.29
-42.82
     General Reserves
130.11
0.08
     Proposed Equity Dividend
92.80
     Corporate dividend tax
15.73
     Other Appropriation
0.21
0.15
Equity Dividend %
30.00
Earnings Per Share
37.17
11.44
11.35
17.11
11.57
Adjusted EPS
37.17
11.44
11.35
17.11
11.57

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