Profit & Loss

MARMAGOA STEEL LTD.

NSE : NABSE : 513355ISIN CODE : INE698E01023Industry : Steel & Iron ProductsHouse : Lamina
BSE1.830 (0 %)
PREV CLOSE ( ) 1.83
OPEN PRICE ( ) 2.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 50950
TODAY'S LOW / HIGH ( )1.83 2.00
52 WK LOW / HIGH ( ) 1.832
NSE
This Company is not listed in NSE
Select year
( in Million)
Particulars
Mar 2008
INCOME :
  
Gross Sales
2174.36
     Sales
2137.11
     Job Work/ Contract Receipts
     Processing Charges / Service Income
     Revenue from property development
     Other Operational Income
37.25
Less: Excise Duty
297.59
Net Sales
1876.77
EXPENDITURE :
Increase/Decrease in Stock
58.92
Raw Material Consumed
1092.18
     Opening Raw Materials
229.76
     Purchases Raw Materials
1022.88
     Closing Raw Materials
160.46
     Other Direct Purchases / Brought in cost
     Other raw material cost
0.00
Power & Fuel Cost
223.09
     Electricity & Power
179.03
     Oil, Fuel & Natural gas
44.05
     Coals etc
0.00
     Other power & fuel
0.00
Employee Cost
83.38
     Salaries, Wages & Bonus
43.72
     Contributions to EPF & Pension Funds
3.55
     Workmen and Staff Welfare Expenses
4.54
     Other Employees Cost
31.57
Other Manufacturing Expenses
116.67
     Sub-contracted / Out sourced services
     Processing Charges
     Repairs and Maintenance
5.31
     Packing Material Consumed
     Other Mfg Exp
111.36
General and Administration Expenses
11.84
     Rent , Rates & Taxes
-3.32
     Insurance
0.41
     Printing and stationery
0.89
     Professional and legal fees
2.08
     Traveling and conveyance
4.47
     Other Administration
11.77
Selling and Distribution Expenses
139.45
     Advertisement & Sales Promotion
0.81
     Sales Commissions & Incentives
33.85
     Freight and Forwarding
103.50
     Handling and Clearing Charges
0.00
     Other Selling Expenses
1.30
Miscellaneous Expenses
9.72
     Bad debts /advances written off
     Provision for doubtful debts
1.41
     Losson disposal of fixed assets(net)
     Losson foreign exchange fluctuations
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
8.31
Less: Expenses Capitalised
-0.41
Total Expenditure
1735.64
Operating Profit (Excl OI)
141.12
Other Income
4.13
     Interest Received
3.17
     Dividend Received
     Profit on sale of Fixed Assets
     Profits on sale of Investments
     Provision Written Back
     Foreign Exchange Gains
     Others
0.96
Operating Profit
145.25
Interest
57.19
     InterestonDebenture / Bonds
     Interest on Term Loan
0.11
     Intereston Fixed deposits
     Bank Charges etc
29.10
     Other Interest
27.98
PBDT
88.06
Depreciation
23.22
Profit Before Taxation & Exceptional Items
64.84
Exceptional Income / Expenses
Profit Before Tax
64.84
Provision for Tax
14.15
     Current Income Tax
     Deferred Tax
13.67
     Other taxes
14.15
Profit After Tax
50.69
Extra items
Minority Interest
Share of Associate
Other Consolidated Items
Consolidated Net Profit
50.69
Adjustments to PAT
Profit Balance B/F
25.08
Appropriations
75.77
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
Equity Dividend %
Earnings Per Share
1.00
Adjusted EPS
1.00

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