Profit & Loss

MARVEL INDUSTRIES LTD.

NSE : NABSE : 532073ISIN CODE : INE440D01014Industry : Plastic ProductsHouse : Private
BSE0.000 (0 %)
PREV CLOSE ( ) NA
OPEN PRICE ( ) 0.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 0
TODAY'S LOW / HIGH ( )0.00 0.00
52 WK LOW / HIGH ( ) 00
NSE
This Company is not listed in NSE
Select year
( in Million)
Particulars
Mar 2006
Mar 2005
Mar 2004
Mar 2003
Mar 2002
INCOME :
  
  
  
  
  
Gross Sales
514.75
593.58
346.63
285.79
438.60
     Sales
514.75
593.58
346.63
281.25
438.60
     Job Work/ Contract Receipts
4.54
     Processing Charges / Service Income
     Revenue from property development
     Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
15.24
7.99
9.98
9.26
Net Sales
499.51
585.59
336.65
276.52
438.60
EXPENDITURE :
Increase/Decrease in Stock
-43.22
Raw Material Consumed
398.01
410.84
239.72
248.03
331.20
     Opening Raw Materials
61.09
57.09
71.33
58.23
     Purchases Raw Materials
369.37
414.83
225.48
217.91
     Closing Raw Materials
32.44
61.09
57.09
28.11
     Other Direct Purchases / Brought in cost
     Other raw material cost
0.00
0.00
0.00
0.00
331.20
Power & Fuel Cost
30.12
27.78
29.07
33.62
     Electricity & Power
30.12
27.78
29.07
33.62
     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
28.08
26.19
23.13
20.13
19.37
     Salaries, Wages & Bonus
24.22
24.18
20.34
17.64
     Contributions to EPF & Pension Funds
1.58
1.44
1.39
1.39
     Workmen and Staff Welfare Expenses
0.32
0.34
0.20
0.18
     Other Employees Cost
1.96
0.23
1.20
0.92
19.37
Other Manufacturing Expenses
100.07
129.94
69.02
23.42
64.16
     Sub-contracted / Out sourced services
     Processing Charges
16.09
40.53
11.28
5.83
     Repairs and Maintenance
2.82
2.39
1.54
1.33
0.00
     Packing Material Consumed
     Other Mfg Exp
81.16
87.02
56.21
16.26
64.16
General and Administration Expenses
1.29
1.17
1.18
1.12
44.11
     Rent , Rates & Taxes
0.19
0.08
0.04
0.00
0.00
     Insurance
0.89
0.88
0.91
1.00
     Printing and stationery
     Professional and legal fees
0.00
     Traveling and conveyance
     Other Administration
0.21
0.20
0.22
0.12
44.11
Selling and Distribution Expenses
0.11
28.79
     Advertisement & Sales Promotion
     Sales Commissions & Incentives
     Freight and Forwarding
28.15
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
0.00
0.00
0.11
0.63
0.00
Miscellaneous Expenses
11.89
10.67
14.74
30.06
19.49
     Bad debts /advances written off
1.97
     Provision for doubtful debts
     Losson disposal of fixed assets(net)
     Losson foreign exchange fluctuations
0.17
0.07
0.49
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
11.72
10.60
12.27
30.06
19.49
Less: Expenses Capitalised
Total Expenditure
569.47
606.59
376.97
341.95
478.33
Operating Profit (Excl OI)
-69.96
-21.00
-40.32
-65.43
-39.72
Other Income
27.60
5.16
4.96
20.23
     Interest Received
0.10
2.53
0.00
0.00
0.00
     Dividend Received
0.01
0.01
     Profit on sale of Fixed Assets
     Profits on sale of Investments
0.69
     Provision Written Back
2.44
     Foreign Exchange Gains
     Others
25.06
1.94
4.95
20.21
0.00
Operating Profit
-42.36
-15.85
-35.36
-45.20
-39.72
Interest
78.11
96.76
84.64
61.54
62.25
     InterestonDebenture / Bonds
19.24
19.24
     Interest on Term Loan
15.98
     Intereston Fixed deposits
     Bank Charges etc
     Other Interest
78.11
77.52
65.39
45.56
62.25
PBDT
-120.47
-112.61
-120.00
-106.74
-101.97
Depreciation
10.36
11.59
15.58
15.62
15.64
Profit Before Taxation & Exceptional Items
-130.83
-124.20
-135.57
-122.36
-117.60
Exceptional Income / Expenses
208.84
4.85
-48.35
Profit Before Tax
78.01
-119.35
-183.92
-122.36
-117.60
Provision for Tax
0.37
-0.52
     Current Income Tax
0.37
     Deferred Tax
-0.52
     Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
77.64
-119.35
-183.92
-122.36
-117.08
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
Share of Associate
Other Consolidated Items
Consolidated Net Profit
77.64
-119.35
-183.92
-122.36
-117.08
Adjustments to PAT
17.79
-18.31
Profit Balance B/F
-761.62
-642.27
-458.34
-353.89
-218.49
Appropriations
-683.98
-761.62
-642.27
-458.46
-353.89
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
Equity Dividend %
Earnings Per Share
17.53
-26.96
-41.07
-27.33
-19.92
Adjusted EPS
17.53
-26.96
-41.07
-27.33
-19.92

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RISK DISCLOSURES ON DERIVATIVES

  • 9 out of 10 individual traders in equity Futures and Options Segment, incurred net losses.
  • On an average, loss makers registered net trading loss close to ₹ 50,000.
  • Over and above the net trading losses incurred, loss makers expended an additional 28% of net trading losses as transaction costs.
  • Those making net trading profits, incurred between 15% to 50% of such profits as transaction cost.

Source:

1. SEBI study dated January 25, 2023 on “Analysis of Profit and Loss of Individual Traders dealing in equity Futures and Options (F&O) Segment”, wherein Aggregate Level findings are based on annual Profit/Loss incurred by individual traders in equity F&O during FY 2021-22.