Profit & Loss

MANALI PETROCHEMICALS LTD.

NSE : MANALIPETCBSE : 500268ISIN CODE : INE201A01024Industry : Chemicals House : Chidambaram MA
BSE10.290.01 (+0.1 %)
PREV CLOSE ( ) 10.28
OPEN PRICE ( ) 10.89
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 5116
TODAY'S LOW / HIGH ( )9.92 10.89
52 WK LOW / HIGH ( )8 28.35
NSE10.300.05 (+0.49 %)
PREV CLOSE( ) 10.25
OPEN PRICE ( ) 10.40
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 96682
TODAY'S LOW / HIGH( ) 10.10 10.40
52 WK LOW / HIGH ( )7.95 28.45
Select year
( in Million)
Particulars
Mar 2019
Mar 2018
Mar 2017
Mar 2016
INCOME :
  
  
  
  
Gross Sales
8306.40
7861.00
6988.50
6546.20
     Sales
8282.00
7731.90
6913.50
6537.70
     Job Work/ Contract Receipts
     Processing Charges / Service Income
2.50
23.60
     Revenue from property development
     Other Operational Income
21.80
105.60
75.00
8.50
Less: Excise Duty
175.80
667.90
634.30
Net Sales
8102.50
7477.80
6320.60
5790.40
EXPENDITURE :
Increase/Decrease in Stock
-199.50
96.40
-91.20
73.40
Raw Material Consumed
5504.30
4829.00
4574.30
3859.80
     Opening Raw Materials
573.80
842.10
783.80
404.30
     Purchases Raw Materials
5490.90
4457.60
4181.90
3712.50
     Closing Raw Materials
560.40
470.80
842.10
783.80
     Other Direct Purchases / Brought in cost
450.80
526.90
     Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
915.50
717.10
592.40
526.90
     Electricity & Power
279.80
237.10
518.30
457.30
     Oil, Fuel & Natural gas
513.40
384.80
0.00
0.00
     Coals etc
0.00
0.00
0.00
0.00
     Other power & fuel
122.40
95.20
74.10
69.60
Employee Cost
406.40
364.90
328.50
211.20
     Salaries, Wages & Bonus
331.80
304.70
259.30
157.10
     Contributions to EPF & Pension Funds
10.10
9.70
10.20
12.40
     Workmen and Staff Welfare Expenses
42.50
41.90
51.20
39.50
     Other Employees Cost
22.10
8.70
7.70
2.20
Other Manufacturing Expenses
194.10
215.80
57.20
206.80
     Sub-contracted / Out sourced services
     Processing Charges
     Repairs and Maintenance
145.90
136.90
40.40
141.50
     Packing Material Consumed
     Other Mfg Exp
48.20
78.90
16.80
65.20
General and Administration Expenses
104.50
127.70
131.70
150.30
     Rent , Rates & Taxes
46.00
58.90
35.80
113.80
     Insurance
24.80
28.40
33.50
10.30
     Printing and stationery
3.70
     Professional and legal fees
28.30
35.00
53.40
23.40
     Traveling and conveyance
     Other Administration
5.40
5.30
5.30
2.90
Selling and Distribution Expenses
80.00
74.60
39.80
34.60
     Advertisement & Sales Promotion
     Sales Commissions & Incentives
26.00
25.50
21.30
20.50
     Freight and Forwarding
54.00
49.10
18.50
14.10
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
     Other Selling Expenses
0.00
0.00
0.00
0.00
Miscellaneous Expenses
111.10
82.50
87.90
89.20
     Bad debts /advances written off
0.30
1.60
29.10
     Provision for doubtful debts
     Losson disposal of fixed assets(net)
13.60
-0.10
10.20
12.50
     Losson foreign exchange fluctuations
12.30
19.80
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
85.00
61.20
77.80
47.60
Less: Expenses Capitalised
Total Expenditure
7116.60
6507.90
5720.60
5152.20
Operating Profit (Excl OI)
985.90
969.90
600.00
638.20
Other Income
115.10
29.90
132.20
135.80
     Interest Received
15.50
1.80
13.00
28.80
     Dividend Received
22.90
8.70
58.50
     Profit on sale of Fixed Assets
     Profits on sale of Investments
     Provision Written Back
28.40
     Foreign Exchange Gains
14.00
9.30
     Others
76.70
19.50
105.20
10.80
Operating Profit
1101.00
999.80
732.20
774.00
Interest
23.20
32.60
23.10
25.20
     InterestonDebenture / Bonds
     Interest on Term Loan
     Intereston Fixed deposits
     Bank Charges etc
17.50
     Other Interest
23.20
32.60
5.70
25.20
PBDT
1077.70
967.20
709.10
748.80
Depreciation
110.50
89.20
96.70
58.80
Profit Before Taxation & Exceptional Items
967.30
878.00
612.40
690.00
Exceptional Income / Expenses
167.70
Profit Before Tax
1135.00
878.00
612.40
690.00
Provision for Tax
371.50
299.00
216.80
210.50
     Current Income Tax
292.10
220.80
175.80
222.00
     Deferred Tax
61.50
78.20
41.10
-11.50
     Other taxes
140.80
156.40
82.10
-23.00
Profit After Tax
763.50
579.00
395.60
479.50
Extra items
Minority Interest
Share of Associate
Other Consolidated Items
Consolidated Net Profit
763.50
579.00
395.60
479.50
Adjustments to PAT
Profit Balance B/F
2975.10
2499.60
2207.60
1559.60
Appropriations
3738.60
3078.60
2603.10
2039.10
     General Reserves
     Proposed Equity Dividend
86.00
86.00
     Corporate dividend tax
17.50
17.50
     Other Appropriation
103.70
103.50
Equity Dividend %
15.00
10.00
10.00
10.00
Earnings Per Share
4.00
3.00
2.00
3.00
Adjusted EPS
4.00
3.00
2.00
3.00

© NIRMAL BANG. All rights reserved

Designed , Developed & Content Powered by Accord Fintech Pvt. Ltd.

Open an Account
FOR AFREE *DEMAT & BROKING ACCOUNT

Please fill in the details below

Close X