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
8000.00
8490.00
16790.00
5871.26
4136.94
     Sales
6700.00
7090.00
15620.00
5680.71
3986.16
     Job Work/ Contract Receipts
     Processing Charges / Service Income
60.00
100.00
110.00
189.05
139.14
     Revenue from property development
     Other Operational Income
1230.00
1300.00
1060.00
1.50
11.64
Less: Excise Duty
770.00
830.00
1440.00
652.50
559.25
Net Sales
7230.00
7650.00
15360.00
5218.76
3577.69
EXPENDITURE :
Increase/Decrease in Stock
0.00
-40.00
-20.00
-68.00
16.23
Raw Material Consumed
5330.00
5790.00
10110.00
2861.19
1837.86
     Opening Raw Materials
490.00
690.00
440.00
379.47
107.31
     Purchases Raw Materials
4980.00
5590.00
10080.00
2999.54
2087.72
     Closing Raw Materials
140.00
490.00
410.00
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
130.00
140.00
1970.00
667.62
616.48
     Electricity & Power
130.00
140.00
1970.00
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
650.00
670.00
990.00
233.56
210.56
     Salaries, Wages & Bonus
570.00
580.00
840.00
187.41
164.87
     Contributions to EPF & Pension Funds
30.00
20.00
40.00
14.64
13.89
     Workmen and Staff Welfare Expenses
50.00
60.00
90.00
29.71
28.47
     Other Employees Cost
0.00
10.00
10.00
1.80
3.33
Other Manufacturing Expenses
250.00
200.00
1190.00
489.88
407.83
     Sub-contracted / Out sourced services
     Processing Charges
190.00
     Repairs and Maintenance
80.00
70.00
320.00
49.94
55.12
     Packing Material Consumed
80.00
50.00
40.00
     Other Mfg Exp
90.00
80.00
650.00
439.94
352.71
General and Administration Expenses
80.00
80.00
180.00
151.97
155.91
     Rent , Rates & Taxes
20.00
20.00
50.00
4.80
4.96
     Insurance
10.00
0.00
10.00
5.24
4.52
     Printing and stationery
     Professional and legal fees
50.00
50.00
120.00
     Traveling and conveyance
     Other Administration
0.00
0.00
0.00
141.93
146.43
Selling and Distribution Expenses
50.00
70.00
100.00
     Advertisement & Sales Promotion
     Sales Commissions & Incentives
     Freight and Forwarding
50.00
70.00
100.00
     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
220.00
70.00
340.00
28.34
61.98
     Bad debts /advances written off
0.00
8.69
0.65
     Provision for doubtful debts
150.00
9.39
48.70
     Losson disposal of fixed assets(net)
0.00
0.00
10.00
0.92
     Losson foreign exchange fluctuations
0.00
0.00
60.00
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
70.00
60.00
270.00
10.26
11.70
Less: Expenses Capitalised
Total Expenditure
6720.00
6970.00
14860.00
4364.56
3306.84
Operating Profit (Excl OI)
510.00
680.00
490.00
854.21
270.85
Other Income
60.00
10.00
60.00
10.25
20.96
     Interest Received
50.00
0.00
10.00
4.81
6.37
     Dividend Received
0.00
0.25
0.16
     Profit on sale of Fixed Assets
0.00
1.43
5.11
     Profits on sale of Investments
0.00
0.06
     Provision Written Back
0.00
40.00
     Foreign Exchange Gains
     Others
0.00
0.00
10.00
3.70
9.32
Operating Profit
570.00
690.00
550.00
864.45
291.82
Interest
140.00
260.00
600.00
113.63
146.80
     InterestonDebenture / Bonds
47.96
66.35
     Interest on Term Loan
     Intereston Fixed deposits
     Bank Charges etc
0.00
30.00
50.00
     Other Interest
140.00
230.00
540.00
65.67
80.46
PBDT
430.00
420.00
-40.00
750.82
145.01
Depreciation
160.00
150.00
310.00
96.22
92.57
Profit Before Taxation & Exceptional Items
270.00
280.00
-360.00
654.61
52.44
Exceptional Income / Expenses
1260.00
890.00
277.66
Profit Before Tax
1530.00
280.00
530.00
654.61
330.09
Provision for Tax
470.00
40.00
160.00
172.43
5.42
     Current Income Tax
490.00
30.00
100.00
51.30
5.32
     Deferred Tax
-40.00
10.00
160.00
121.13
0.10
     Other taxes
-60.00
30.00
220.00
242.26
0.20
Profit After Tax
1060.00
240.00
370.00
482.18
324.68
Extra items
130.00
-170.00
Minority Interest
150.00
130.00
Share of Associate
66.15
33.21
Other Consolidated Items
Consolidated Net Profit
1340.00
200.00
370.00
548.33
357.89
Adjustments to PAT
61.00
Profit Balance B/F
980.00
770.00
400.00
-43.04
-461.71
Appropriations
2320.00
980.00
770.00
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
37.00
11.00
11.00
17.00
12.00
Adjusted EPS
37.00
11.00
11.00
17.00
12.00

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