Profit & Loss

MARTIN BURN LTD.

NSE : NABSE : 523566ISIN CODE : INE199D01016Industry : Construction - Real EstateHouse : Private
BSE19.300 (0 %)
PREV CLOSE ( ) 19.30
OPEN PRICE ( ) 19.30
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 23
TODAY'S LOW / HIGH ( )19.30 19.30
52 WK LOW / HIGH ( ) 19.227.5
NSE
This Company is not listed in NSE
Select year
( in Million)
Particulars
Mar 2008
Mar 2007
Mar 2006
Mar 2005
INCOME :
  
  
  
  
Operating Income
106.21
208.61
205.43
107.92
     Revenue from property development
     Sale of Development Rights
     Development Charges
     Income From Investment in Properties
     Other Operational Income
106.21
208.61
205.43
107.92
Less: Excise Duty
Operating Income (Net)
106.21
208.61
205.43
107.92
EXPENDITURE :
Increase/Decrease in Stock
47.58
112.71
105.48
-112.00
Cost of Construction and Development
30.72
48.34
39.21
139.63
     Opening Raw Materials
     Cost of Land & Construction Materials
30.72
48.34
34.29
119.73
     Closing Stock
     Cost of Constructed property Sold
4.92
19.90
     Development Rights
     Other Construction Expenses
30.72
48.34
34.29
119.73
Power & Fuel Cost
20.71
20.48
17.69
19.51
     Electricity & Power
20.71
20.48
17.69
19.51
     Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
     Coals etc
0.00
0.00
0.00
0.00
     Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
6.48
5.67
7.21
6.18
     Salaries, Wages & Bonus
3.89
3.54
4.40
3.84
     Contributions to EPF & Pension Funds
0.42
0.39
0.47
0.41
     Workmen and Staff Welfare Expenses
1.56
1.42
1.37
1.54
     Other Employees Cost
0.62
0.33
0.97
0.40
Operating Expenses
11.36
13.20
15.20
26.06
     Sub-contracted / Out sourced services
     Processing Charges
4.11
6.29
9.35
20.28
     Repairs and Maintenance
6.17
6.16
4.99
4.86
     Packing Material Consumed
     Other Manufacturing expenses
1.07
0.75
0.85
0.93
General and Administration Expenses
14.92
13.43
13.42
23.75
     Rent , Rates & Taxes
7.72
7.06
7.33
8.12
     Insurance
0.20
0.21
0.21
0.20
     Printing and stationery
     Professional and legal fees
3.28
2.61
2.67
11.85
     Other Administration
3.72
3.56
3.21
3.57
Selling and Distribution Expenses
1.23
3.23
2.97
4.50
     Advertisement & Sales Promotion
0.12
0.06
0.07
0.06
     Sales Commissions & Incentives
     Freight and Forwarding
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
     Other Selling Expenses
1.11
3.17
2.90
4.44
Miscellaneous Expenses
8.80
5.74
7.97
12.90
     Bad debts /advances written off
6.30
0.86
4.26
8.61
     Provision for doubtful debts
     Losson disposal of fixed assets(net)
0.75
     Losson foreign exchange fluctuations
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
2.50
4.88
3.71
3.55
Less: Expenses Capitalised
Total Expenditure
141.80
222.79
209.15
120.52
Operating Profit (Excl OI)
-35.59
-14.18
-3.72
-12.60
Other Income
102.10
84.15
66.19
59.43
     Interest Received
19.41
18.13
12.88
10.19
     Dividend Received
0.01
0.01
0.02
     Profit on sale of Fixed Assets
0.17
7.90
4.41
     Profits on sale of Investments
     Provision Written Back
27.65
3.44
1.09
5.25
     Foreign Exchange Gains
     Others
54.87
54.68
47.80
43.97
Operating Profit
66.50
69.97
62.47
46.83
Interest
12.50
11.00
10.04
12.09
     InterestonDebenture / Bonds
     Interest on Term Loan
10.76
9.68
9.00
11.74
     Intereston Fixed deposits
0.18
0.16
0.06
     Bank Charges etc
0.51
0.08
0.25
0.09
     Other Interest
1.23
1.06
0.63
0.21
PBDT
54.00
58.98
52.43
34.74
Depreciation
3.17
3.45
3.55
3.86
Profit Before Taxation & Exceptional Items
50.83
55.53
48.88
30.88
Exceptional Income / Expenses
Profit Before Tax
50.83
55.53
48.88
30.88
Provision for Tax
15.76
5.00
3.75
3.98
     Current Income Tax
15.90
6.23
4.21
2.81
     Deferred Tax
-0.34
-1.43
-0.65
0.87
     Other taxes
-0.49
-2.66
-1.11
2.04
Profit After Tax
35.07
50.53
45.13
26.90
Extra items
Minority Interest
Share of Associate
Other Consolidated Items
Consolidated Net Profit
35.07
50.53
45.13
26.90
Adjustments to PAT
0.00
Profit Balance B/F
64.97
59.44
14.31
-12.21
Appropriations
100.04
109.97
59.44
14.69
     General Reserve
29.51
45.00
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
70.53
64.97
59.44
14.69
Equity Dividend %
Earnings Per Share
8.00
11.00
10.00
6.00
Adjusted EPS
8.00
11.00
10.00
6.00

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