Profit & Loss

MAKEMYTRIP LTD.

NSE : NABSE : ISIN CODE : Industry : Travel ServicesHouse : Private
BSE0.000 (0 %)
PREV CLOSE ( ) NA
OPEN PRICE ( ) 0.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 0
TODAY'S LOW / HIGH ( )0.00 0.00
52 WK LOW / HIGH ( ) 00
NSE
This Company is not listed in NSE
Select year
( in Million)
Particulars
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Mar 2015
INCOME :
  
  
  
  
  
Gross Sales
31455.30
27590.70
25271.20
19188.10
15726.30
     Sales
     Job Work/ Contract Receipts
     Processing Charges / Service Income
30148.50
26883.50
24764.70
18881.00
15493.40
     Revenue from property development
     Other Operational Income
1306.80
707.20
506.50
307.10
232.90
Less: Excise Duty
Net Sales
31455.30
27590.70
25271.20
19188.10
15726.30
EXPENDITURE :
Increase/Decrease in Stock
Raw Material Consumed
8702.40
8094.50
9571.00
9603.00
8737.60
     Opening Raw Materials
     Purchases Raw Materials
     Closing Raw Materials
     Other Direct Purchases / Brought in cost
8702.40
8094.50
9571.00
9603.00
8737.60
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
23.80
26.50
29.90
27.10
23.20
     Electricity & Power
23.80
26.50
29.90
27.10
23.20
     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
4896.90
4574.40
3388.30
2577.40
2049.10
     Salaries, Wages & Bonus
2478.60
2067.70
2069.20
1464.80
1142.80
     Contributions to EPF & Pension Funds
127.10
115.20
113.00
76.10
57.60
     Workmen and Staff Welfare Expenses
142.40
154.60
197.40
166.70
125.40
     Other Employees Cost
2148.80
2236.90
1008.70
869.80
723.30
Other Manufacturing Expenses
1356.50
1302.10
1298.80
1207.80
880.80
     Sub-contracted / Out sourced services
1105.00
1079.70
1043.80
1011.40
817.50
     Processing Charges
     Repairs and Maintenance
251.50
222.40
255.00
196.40
63.30
     Packing Material Consumed
     Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
1291.90
974.90
2540.20
2273.50
1962.60
     Rent , Rates & Taxes
253.90
261.50
158.10
155.10
126.80
     Insurance
3.40
1.50
4.30
3.80
3.30
     Printing and stationery
     Professional and legal fees
216.60
130.20
111.80
104.60
162.30
     Traveling and conveyance
134.60
106.70
199.30
170.60
138.60
     Other Administration
818.00
581.70
2266.00
2010.00
1670.20
Selling and Distribution Expenses
15074.00
14597.10
11687.50
5541.60
1301.00
     Advertisement & Sales Promotion
12486.90
12646.40
10676.60
4741.80
690.40
     Sales Commissions & Incentives
     Freight and Forwarding
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
2587.10
1950.70
1010.90
799.80
610.60
Miscellaneous Expenses
1690.80
2323.70
1333.70
1187.80
624.70
     Bad debts /advances written off
8.00
26.20
     Provision for doubtful debts
54.10
30.00
79.20
43.70
3.00
     Losson disposal of fixed assets(net)
12.30
3.10
1.60
1.70
     Losson foreign exchange fluctuations
426.10
149.20
37.70
177.30
148.90
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
1210.60
2132.20
1213.70
957.20
444.90
Less: Expenses Capitalised
Total Expenditure
33036.30
31893.20
29849.40
22418.20
15579.00
Operating Profit (Excl OI)
-1581.00
-4302.50
-4578.20
-3230.10
147.30
Other Income
144.40
62.10
59.40
72.40
191.90
     Interest Received
96.20
34.50
34.90
56.30
97.70
     Dividend Received
     Profit on sale of Fixed Assets
0.50
     Profits on sale of Investments
     Provision Written Back
47.70
27.60
24.50
8.10
94.20
     Foreign Exchange Gains
     Others
0.00
0.00
0.00
8.00
0.00
Operating Profit
-1436.60
-4240.40
-4518.80
-3157.70
339.20
Interest
2648.10
2069.90
31.50
35.80
27.20
     InterestonDebenture / Bonds
     Interest on Term Loan
     Intereston Fixed deposits
     Bank Charges etc
15.90
13.60
10.40
14.30
15.10
     Other Interest
2632.20
2056.30
21.10
21.50
12.10
PBDT
-4084.70
-6310.30
-4550.30
-3193.50
312.00
Depreciation
521.10
538.10
569.50
317.30
254.70
Profit Before Taxation & Exceptional Items
-4605.80
-6848.40
-5119.80
-3510.80
57.30
Exceptional Income / Expenses
Profit Before Tax
-4605.80
-6848.40
-5119.80
-3510.80
57.30
Provision for Tax
0.10
0.30
1.10
0.80
     Current Income Tax
0.30
1.10
0.80
     Deferred Tax
     Other taxes
0.10
0.30
1.10
0.80
0.00
Profit After Tax
-4605.90
-6848.70
-5120.90
-3511.60
57.30
Extra items
Minority Interest
Share of Associate
Other Consolidated Items
Consolidated Net Profit
-4605.90
-6848.70
-5120.90
-3511.60
57.30
Adjustments to PAT
Profit Balance B/F
-18207.20
-11358.50
-6237.60
-2726.00
-2783.30
Appropriations
-22813.10
-18207.20
-11358.50
-6237.60
-2726.00
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
Equity Dividend %
Earnings Per Share
-16.96
-25.71
-19.71
-13.97
0.25
Adjusted EPS
-16.96
-25.71
-19.71
-13.97
0.25

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