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 2020
Mar 2019
Mar 2018
Mar 2017
Mar 2016
INCOME :
  
  
  
  
  
Gross Sales
31569.40
31455.30
27590.70
25271.20
19188.10
     Sales
     Job Work/ Contract Receipts
     Processing Charges / Service Income
30038.00
30148.50
26883.50
24764.70
18881.00
     Revenue from property development
     Other Operational Income
1531.40
1306.80
707.20
506.50
307.10
Less: Excise Duty
Net Sales
31569.40
31455.30
27590.70
25271.20
19188.10
EXPENDITURE :
Increase/Decrease in Stock
Raw Material Consumed
8346.80
8702.40
8094.50
9571.00
9603.00
     Opening Raw Materials
     Purchases Raw Materials
     Closing Raw Materials
     Other Direct Purchases / Brought in cost
8346.80
8702.40
8094.50
9571.00
9603.00
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
29.90
23.80
26.50
29.90
27.10
     Electricity & Power
29.90
23.80
26.50
29.90
27.10
     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
5496.80
4896.90
4574.40
3388.30
2577.40
     Salaries, Wages & Bonus
2866.30
2478.60
2067.70
2069.20
1464.80
     Contributions to EPF & Pension Funds
168.50
127.10
115.20
113.00
76.10
     Workmen and Staff Welfare Expenses
149.30
142.40
154.60
197.40
166.70
     Other Employees Cost
2312.70
2148.80
2236.90
1008.70
869.80
Other Manufacturing Expenses
1799.30
1356.50
1302.10
1298.80
1207.80
     Sub-contracted / Out sourced services
1520.30
1105.00
1079.70
1043.80
1011.40
     Processing Charges
     Repairs and Maintenance
279.00
251.50
222.40
255.00
196.40
     Packing Material Consumed
     Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
1853.30
1309.60
974.90
2540.20
2273.50
     Rent , Rates & Taxes
304.80
253.90
261.50
158.10
155.10
     Insurance
3.50
3.40
1.50
4.30
3.80
     Printing and stationery
     Professional and legal fees
394.30
343.20
130.20
111.80
104.60
     Traveling and conveyance
159.20
134.60
106.70
199.30
170.60
     Other Administration
1150.70
709.10
581.70
2266.00
2010.00
Selling and Distribution Expenses
12971.50
15074.00
14597.10
11687.50
5541.60
     Advertisement & Sales Promotion
10251.10
12486.90
12646.40
10676.60
4741.80
     Sales Commissions & Incentives
     Freight and Forwarding
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
2720.40
2587.10
1950.70
1010.90
799.80
Miscellaneous Expenses
2069.70
1673.10
2323.70
1333.70
1187.80
     Bad debts /advances written off
42.60
38.60
8.00
     Provision for doubtful debts
48.90
30.00
79.20
43.70
     Losson disposal of fixed assets(net)
12.30
3.10
1.60
     Losson foreign exchange fluctuations
755.80
426.10
149.20
37.70
177.30
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
1271.30
1159.50
2132.20
1213.70
957.20
Less: Expenses Capitalised
Total Expenditure
32567.30
33036.30
31893.20
29849.40
22418.20
Operating Profit (Excl OI)
-997.90
-1581.00
-4302.50
-4578.20
-3230.10
Other Income
37.10
144.40
62.10
59.40
72.40
     Interest Received
10.60
96.20
34.50
34.90
56.30
     Dividend Received
     Profit on sale of Fixed Assets
5.60
0.50
     Profits on sale of Investments
     Provision Written Back
4.60
27.60
24.50
8.10
     Foreign Exchange Gains
     Others
16.30
47.70
0.00
0.00
8.00
Operating Profit
-960.80
-1436.60
-4240.40
-4518.80
-3157.70
Interest
2811.50
2648.10
2069.90
31.50
35.80
     InterestonDebenture / Bonds
     Interest on Term Loan
     Intereston Fixed deposits
     Bank Charges etc
2784.50
2637.70
13.60
10.40
14.30
     Other Interest
27.00
10.40
2056.30
21.10
21.50
PBDT
-3772.30
-4084.70
-6310.30
-4550.30
-3193.50
Depreciation
557.20
521.10
538.10
569.50
317.30
Profit Before Taxation & Exceptional Items
-4329.50
-4605.80
-6848.40
-5119.80
-3510.80
Exceptional Income / Expenses
Profit Before Tax
-4329.50
-4605.80
-6848.40
-5119.80
-3510.80
Provision for Tax
24.30
0.10
0.30
1.10
0.80
     Current Income Tax
24.60
0.30
1.10
0.80
     Deferred Tax
-0.30
     Other taxes
-0.60
0.10
0.30
1.10
0.80
Profit After Tax
-4353.80
-4605.90
-6848.70
-5120.90
-3511.60
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-28.90
Share of Associate
Other Consolidated Items
Consolidated Net Profit
-4382.70
-4605.90
-6848.70
-5120.90
-3511.60
Adjustments to PAT
Profit Balance B/F
-22813.10
-18207.20
-11358.50
-6237.60
-2726.00
Appropriations
-27195.80
-22813.10
-18207.20
-11358.50
-6237.60
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
Equity Dividend %
Earnings Per Share
-15.72
-16.96
-25.71
-19.71
-13.97
Adjusted EPS
-15.72
-16.96
-25.71
-19.71
-13.97

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