Profit & Loss

MANALI PETROCHEMICALS LTD.

NSE : MANALIPETCBSE : 500268ISIN CODE : INE201A01024Industry : Chemicals House : Chidambaram MA
BSE35.000.75 (+2.19 %)
PREV CLOSE ( ) 34.25
OPEN PRICE ( ) 34.45
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 151501
TODAY'S LOW / HIGH ( )34.20 35.25
52 WK LOW / HIGH ( )8 36.55
NSE35.000.75 (+2.19 %)
PREV CLOSE( ) 34.25
OPEN PRICE ( ) 34.45
BID PRICE (QTY) 35.00 (1929)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 672717
TODAY'S LOW / HIGH( ) 34.25 35.35
52 WK LOW / HIGH ( )7.95 36.65
Select year
( in Million)
Particulars
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Mar 2016
INCOME :
  
  
  
  
  
Gross Sales
8227.60
8306.40
7861.00
6988.50
6546.20
     Sales
8191.30
8282.00
7731.90
6913.50
6537.70
     Job Work/ Contract Receipts
     Processing Charges / Service Income
11.70
3.00
23.60
     Revenue from property development
     Other Operational Income
24.50
21.40
105.60
75.00
8.50
Less: Excise Duty
175.80
667.90
634.30
Net Sales
8030.50
8102.50
7477.80
6320.60
5790.40
EXPENDITURE :
Increase/Decrease in Stock
154.70
-199.50
96.40
-91.20
73.40
Raw Material Consumed
5468.80
5504.30
4829.00
4574.30
3859.80
     Opening Raw Materials
560.40
573.80
842.10
783.80
404.30
     Purchases Raw Materials
5333.30
5490.90
4457.60
4181.90
3712.50
     Closing Raw Materials
424.90
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
0.00
Power & Fuel Cost
775.80
915.50
717.10
592.40
526.90
     Electricity & Power
362.70
279.80
237.10
518.30
457.30
     Oil, Fuel & Natural gas
288.70
513.40
384.80
0.00
0.00
     Coals etc
0.00
0.00
0.00
0.00
0.00
     Other power & fuel
124.30
122.40
95.20
74.10
69.60
Employee Cost
392.90
406.40
364.90
328.50
211.20
     Salaries, Wages & Bonus
308.90
331.80
304.70
259.30
157.10
     Contributions to EPF & Pension Funds
11.30
10.10
9.70
10.20
12.40
     Workmen and Staff Welfare Expenses
49.00
42.50
41.90
51.20
39.50
     Other Employees Cost
23.80
22.10
8.70
7.70
2.20
Other Manufacturing Expenses
203.50
194.10
215.80
57.20
206.80
     Sub-contracted / Out sourced services
     Processing Charges
     Repairs and Maintenance
161.80
145.90
136.90
40.40
141.50
     Packing Material Consumed
     Other Mfg Exp
41.80
48.20
78.90
16.80
65.20
General and Administration Expenses
114.00
104.40
127.70
131.70
150.30
     Rent , Rates & Taxes
35.80
46.00
58.90
35.80
113.80
     Insurance
41.40
24.80
28.40
33.50
10.30
     Printing and stationery
3.70
     Professional and legal fees
28.60
28.20
35.00
53.40
23.40
     Traveling and conveyance
     Other Administration
8.20
5.40
5.30
5.30
2.90
Selling and Distribution Expenses
87.00
80.00
74.60
39.80
34.60
     Advertisement & Sales Promotion
     Sales Commissions & Incentives
22.90
26.00
25.50
21.30
20.50
     Freight and Forwarding
64.10
54.00
49.10
18.50
14.10
     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
141.90
111.20
82.50
87.90
89.20
     Bad debts /advances written off
19.10
0.30
1.60
29.10
     Provision for doubtful debts
     Losson disposal of fixed assets(net)
8.80
13.60
-0.10
10.20
12.50
     Losson foreign exchange fluctuations
11.10
12.30
19.80
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
102.80
85.10
61.20
77.80
47.60
Less: Expenses Capitalised
Total Expenditure
7338.60
7116.60
6507.90
5720.60
5152.20
Operating Profit (Excl OI)
691.90
985.90
969.90
600.00
638.20
Other Income
128.60
115.10
29.90
132.20
135.80
     Interest Received
62.40
19.60
1.80
13.00
28.80
     Dividend Received
6.90
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
59.30
72.60
19.50
105.20
10.80
Operating Profit
820.50
1101.00
999.80
732.20
774.00
Interest
62.60
23.20
32.60
23.10
25.20
     InterestonDebenture / Bonds
     Interest on Term Loan
     Intereston Fixed deposits
     Bank Charges etc
17.50
     Other Interest
62.60
23.20
32.60
5.70
25.20
PBDT
757.90
1077.70
967.20
709.10
748.80
Depreciation
144.70
110.50
89.20
96.70
58.80
Profit Before Taxation & Exceptional Items
613.20
967.30
878.00
612.40
690.00
Exceptional Income / Expenses
-71.10
167.70
Profit Before Tax
542.10
1135.00
878.00
612.40
690.00
Provision for Tax
75.50
369.00
299.00
216.80
210.50
     Current Income Tax
146.70
289.70
220.80
175.80
222.00
     Deferred Tax
-62.70
61.50
78.20
41.10
-11.50
     Other taxes
-133.90
140.80
156.40
82.10
-23.00
Profit After Tax
466.60
765.90
579.00
395.60
479.50
Extra items
Minority Interest
Share of Associate
Other Consolidated Items
Consolidated Net Profit
466.60
765.90
579.00
395.60
479.50
Adjustments to PAT
Profit Balance B/F
3637.30
2975.10
2499.60
2207.60
1559.60
Appropriations
4103.90
3741.00
3078.60
2603.10
2039.10
     General Reserves
     Proposed Equity Dividend
86.00
86.00
     Corporate dividend tax
17.50
17.50
     Other Appropriation
237.90
103.70
103.50
Equity Dividend %
15.00
15.00
10.00
10.00
10.00
Earnings Per Share
3.00
4.00
3.00
2.00
3.00
Adjusted EPS
3.00
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

(Note - You will receive a call from our sales executive)