Profit & Loss

MANGALORE CHEMICALS & FERTILIZERS LTD.

NSE : MANGCHEFERBSE : 530011ISIN CODE : INE558B01017Industry : FertilizersHouse : UB
BSE108.701.7 (+1.59 %)
PREV CLOSE ( ) 107.00
OPEN PRICE ( ) 106.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 79233
TODAY'S LOW / HIGH ( )106.00 110.00
52 WK LOW / HIGH ( )62.65 125.7
NSE109.152.25 (+2.1 %)
PREV CLOSE( ) 106.90
OPEN PRICE ( ) 107.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 614620
TODAY'S LOW / HIGH( ) 106.45 111.00
52 WK LOW / HIGH ( )61.5 125.75
Select year
( in Million)
Particulars
Mar 2010
Mar 2009
Mar 2008
Mar 2007
Mar 2006
INCOME :
  
  
  
  
  
Gross Sales
20889.83
24724.54
16277.04
13726.04
10838.41
     Sales
20889.83
24724.54
16277.04
13726.04
10838.41
     Job Work/ Contract Receipts
     Processing Charges / Service Income
     Revenue from property development
     Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
12.63
23.58
22.78
15.09
15.25
Net Sales
20877.20
24700.96
16254.26
13710.95
10823.16
EXPENDITURE :
Increase/Decrease in Stock
-15.57
68.30
6.01
359.21
-465.14
Raw Material Consumed
14903.28
17895.31
11248.48
9324.78
7869.38
     Opening Raw Materials
1260.93
1166.14
928.91
583.91
478.50
     Purchases Raw Materials
9379.92
14723.03
8818.68
7991.57
7081.97
     Closing Raw Materials
1169.89
1260.93
1166.14
928.91
583.91
     Other Direct Purchases / Brought in cost
5432.32
3267.08
2667.03
1678.21
892.82
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
2672.31
2783.97
2596.14
1937.01
1696.49
     Electricity & Power
2672.31
2783.97
2596.14
1937.01
1696.49
     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
450.87
435.81
406.41
325.94
290.75
     Salaries, Wages & Bonus
369.26
343.97
323.96
268.36
234.82
     Contributions to EPF & Pension Funds
30.95
52.23
42.49
25.22
26.44
     Workmen and Staff Welfare Expenses
50.67
39.60
39.95
32.37
29.49
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
422.36
410.72
247.51
257.01
206.78
     Sub-contracted / Out sourced services
     Processing Charges
     Repairs and Maintenance
326.61
341.67
195.71
195.87
153.04
     Packing Material Consumed
     Other Mfg Exp
95.75
69.05
51.80
61.15
53.74
General and Administration Expenses
139.86
136.21
125.77
117.78
79.94
     Rent , Rates & Taxes
18.16
14.68
11.53
7.43
6.67
     Insurance
25.44
26.77
22.99
25.06
54.07
     Printing and stationery
     Professional and legal fees
70.31
70.81
69.51
69.09
     Traveling and conveyance
21.49
20.02
18.26
14.46
15.24
     Other Administration
25.94
23.96
21.76
16.21
19.19
Selling and Distribution Expenses
1231.07
922.25
586.56
597.35
479.67
     Advertisement & Sales Promotion
14.38
31.82
3.42
4.30
3.99
     Sales Commissions & Incentives
     Freight and Forwarding
1211.13
890.43
583.14
587.49
468.35
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
5.55
0.00
0.00
5.56
7.33
Miscellaneous Expenses
206.84
1233.02
254.59
114.58
136.05
     Bad debts /advances written off
2.07
0.50
0.11
0.11
15.15
     Provision for doubtful debts
0.00
1.35
     Losson disposal of fixed assets(net)
28.00
3.31
13.04
3.88
17.95
     Losson foreign exchange fluctuations
728.65
0.35
     Losson sale of non-trade current investments
42.67
162.33
13.19
     Other Miscellaneous Expenses
134.10
338.24
228.25
109.25
102.60
Less: Expenses Capitalised
Total Expenditure
20011.00
23885.59
15471.47
13033.66
10293.92
Operating Profit (Excl OI)
866.20
815.37
782.80
677.29
529.24
Other Income
376.65
144.44
141.79
57.82
38.12
     Interest Received
38.45
97.88
37.06
2.85
6.09
     Dividend Received
     Profit on sale of Fixed Assets
     Profits on sale of Investments
     Provision Written Back
27.64
0.00
     Foreign Exchange Gains
316.03
23.21
23.42
     Others
22.16
46.56
53.89
31.55
32.03
Operating Profit
1242.85
959.81
924.59
735.11
567.37
Interest
237.17
362.10
154.33
163.44
67.24
     InterestonDebenture / Bonds
     Interest on Term Loan
13.08
24.23
35.10
33.21
1.26
     Intereston Fixed deposits
     Bank Charges etc
     Other Interest
224.09
337.87
119.23
130.23
65.98
PBDT
1005.68
597.72
770.26
571.67
500.13
Depreciation
188.02
170.08
159.08
152.17
113.51
Profit Before Taxation & Exceptional Items
817.67
427.64
611.18
419.49
386.62
Exceptional Income / Expenses
Profit Before Tax
817.67
427.64
611.18
419.49
386.62
Provision for Tax
281.97
149.34
206.49
145.06
135.09
     Current Income Tax
257.00
146.50
190.04
116.67
95.93
     Deferred Tax
24.32
-0.30
12.82
26.29
36.17
     Other taxes
49.29
2.54
29.28
54.68
75.33
Profit After Tax
535.69
278.30
404.68
274.43
251.53
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
Share of Associate
Other Consolidated Items
Consolidated Net Profit
535.69
278.30
404.68
274.43
251.53
Adjustments to PAT
-44.89
0.00
Profit Balance B/F
1324.21
1142.97
866.38
675.14
504.70
Appropriations
1859.90
1421.27
1226.17
949.57
756.22
     General Reserves
     Proposed Equity Dividend
118.52
82.96
71.11
71.11
71.11
     Corporate dividend tax
20.14
14.10
12.09
12.09
9.97
     Other Appropriation
Equity Dividend %
10.00
7.00
6.00
6.00
6.00
Earnings Per Share
4.52
2.35
3.41
2.32
2.12
Adjusted EPS
4.52
2.35
3.41
2.32
2.12

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