Profit & Loss

MANGAL CREDIT AND FINCORP LTD.

NSE : NABSE : 505850ISIN CODE : INE545L01039Industry : EngineeringHouse : Private
BSE44.600.35 (+0.79 %)
PREV CLOSE ( ) 44.25
OPEN PRICE ( ) 44.90
BID PRICE (QTY) 44.45 (30)
OFFER PRICE (QTY) 44.50 (3100)
VOLUME 1491
TODAY'S LOW / HIGH ( )43.80 44.90
52 WK LOW / HIGH ( ) 25.753
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
992.04
1102.15
792.16
1434.05
2377.79
     Sales
240.79
432.11
239.35
977.23
1914.85
     Job Work/ Contract Receipts
     Processing Charges / Service Income
620.14
569.97
477.30
396.51
380.30
     Revenue from property development
     Other Operational Income
131.12
100.07
75.51
60.32
82.63
Less: Excise Duty
Net Sales
992.04
1102.15
792.16
1434.05
2377.79
EXPENDITURE :
Increase/Decrease in Stock
5.68
82.57
-150.99
126.20
-85.62
Raw Material Consumed
619.95
660.73
581.61
905.39
2048.42
     Opening Raw Materials
     Purchases Raw Materials
     Closing Raw Materials
     Other Direct Purchases / Brought in cost
619.95
660.73
581.61
905.39
2048.42
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
4.04
3.94
4.14
5.25
4.83
     Electricity & Power
4.04
3.94
4.14
5.25
4.83
     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
72.92
70.94
65.11
70.53
83.31
     Salaries, Wages & Bonus
70.14
65.49
60.27
67.22
81.24
     Contributions to EPF & Pension Funds
1.07
2.50
2.45
1.34
     Workmen and Staff Welfare Expenses
1.48
2.16
1.94
1.84
2.07
     Other Employees Cost
0.24
0.79
0.45
0.13
0.00
Other Manufacturing Expenses
8.66
16.24
     Sub-contracted / Out sourced services
     Processing Charges
8.66
15.69
     Repairs and Maintenance
0.00
0.00
     Packing Material Consumed
     Other Mfg Exp
0.00
0.00
0.00
0.00
0.55
General and Administration Expenses
65.50
60.99
57.98
75.06
38.94
     Rent , Rates & Taxes
18.59
16.62
13.03
14.28
10.44
     Insurance
0.52
0.44
0.45
0.78
1.08
     Printing and stationery
1.82
1.99
1.85
2.01
1.99
     Professional and legal fees
15.51
13.66
12.23
12.09
5.91
     Traveling and conveyance
3.48
3.57
5.66
4.03
4.19
     Other Administration
29.06
28.27
30.42
45.90
19.52
Selling and Distribution Expenses
14.41
14.64
16.74
50.61
12.80
     Advertisement & Sales Promotion
3.50
3.75
6.54
48.98
11.36
     Sales Commissions & Incentives
7.60
8.82
6.57
0.14
0.06
     Freight and Forwarding
3.21
1.14
1.77
1.14
1.39
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
0.10
0.94
1.85
0.35
0.00
Miscellaneous Expenses
9.09
14.23
35.77
14.33
9.19
     Bad debts /advances written off
0.42
8.15
27.65
0.64
     Provision for doubtful debts
0.57
     Losson disposal of fixed assets(net)
0.00
0.06
     Losson foreign exchange fluctuations
3.31
3.82
3.33
8.38
2.40
     Losson sale of non-trade current investments
1.65
2.39
     Other Miscellaneous Expenses
3.15
2.21
2.40
5.95
6.15
Less: Expenses Capitalised
Total Expenditure
791.59
908.05
610.35
1256.03
2128.12
Operating Profit (Excl OI)
200.45
194.10
181.80
178.02
249.67
Other Income
61.71
61.73
50.14
57.91
34.26
     Interest Received
44.10
24.95
23.42
23.08
17.05
     Dividend Received
8.08
0.36
0.16
0.11
0.02
     Profit on sale of Fixed Assets
1.23
0.05
2.56
0.55
0.59
     Profits on sale of Investments
5.29
32.79
17.28
25.79
7.69
     Provision Written Back
0.98
2.60
4.08
     Foreign Exchange Gains
0.13
0.84
1.68
     Others
2.02
0.84
1.79
8.37
7.24
Operating Profit
262.16
255.83
231.94
235.93
283.93
Interest
91.63
78.88
66.72
131.28
187.42
     InterestonDebenture / Bonds
     Interest on Term Loan
64.73
66.15
52.56
59.48
66.73
     Intereston Fixed deposits
     Bank Charges etc
13.31
7.41
8.84
8.85
     Other Interest
13.59
5.32
5.31
62.94
120.70
PBDT
170.54
176.95
165.23
104.65
96.51
Depreciation
65.76
56.45
91.45
71.14
56.47
Profit Before Taxation & Exceptional Items
104.77
120.50
73.78
33.51
40.05
Exceptional Income / Expenses
Profit Before Tax
104.77
120.50
73.78
33.51
40.05
Provision for Tax
29.31
26.37
27.28
14.43
13.20
     Current Income Tax
26.75
33.22
23.58
16.10
13.96
     Deferred Tax
0.58
0.16
4.52
3.03
0.17
     Other taxes
3.14
-6.69
8.23
1.36
-0.59
Profit After Tax
75.47
94.13
46.49
19.07
26.84
Extra items
Minority Interest
-3.78
-10.11
-6.30
-4.99
-7.25
Share of Associate
Other Consolidated Items
Consolidated Net Profit
71.68
84.02
40.19
14.08
19.59
Adjustments to PAT
Profit Balance B/F
252.25
152.73
127.48
111.32
99.64
Appropriations
323.94
236.75
167.67
125.40
119.23
     General Reserves
     Proposed Equity Dividend
14.66
9.66
4.03
0.70
     Corporate dividend tax
1.44
1.91
0.84
0.14
     Other Appropriation
43.24
-28.24
-4.33
5.21
Equity Dividend %
5.00
5.00
3.00
5.00
Earnings Per Share
4.00
0.00
2.00
1.00
14.00
Adjusted EPS
4.00
4.00
2.00
1.00
2.00

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