Profit & Loss

MAYUR LEATHER PRODUCTS LTD.

NSE : NABSE : 531680ISIN CODE : INE799E01011Industry : Household & Personal ProductsHouse : Private
BSE5.02-0.18 (-3.46 %)
PREV CLOSE ( ) 5.20
OPEN PRICE ( ) 5.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 14
TODAY'S LOW / HIGH ( )5.00 5.02
52 WK LOW / HIGH ( ) 2.85.61
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
126.20
187.80
240.18
321.35
280.80
     Sales
124.88
179.52
226.90
304.03
255.44
     Job Work/ Contract Receipts
0.59
     Processing Charges / Service Income
     Revenue from property development
     Other Operational Income
1.32
7.69
13.28
17.32
25.37
Less: Excise Duty
Net Sales
126.20
187.80
240.18
321.35
280.80
EXPENDITURE :
Increase/Decrease in Stock
3.37
5.27
23.51
-14.36
-6.96
Raw Material Consumed
84.20
138.48
172.67
246.73
208.14
     Opening Raw Materials
16.61
18.20
28.41
29.42
25.78
     Purchases Raw Materials
82.47
136.89
161.26
245.72
211.78
     Closing Raw Materials
14.88
16.61
17.00
28.41
29.42
     Other Direct Purchases / Brought in cost
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
4.94
5.35
3.62
2.70
2.46
     Electricity & Power
4.94
5.35
2.90
2.70
2.46
     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
0.72
0.00
0.00
Employee Cost
37.66
46.28
48.60
64.56
53.14
     Salaries, Wages & Bonus
21.27
25.36
18.94
18.21
14.91
     Contributions to EPF & Pension Funds
0.93
1.42
1.76
1.07
0.82
     Workmen and Staff Welfare Expenses
1.48
1.90
0.35
0.38
0.46
     Other Employees Cost
13.99
17.60
27.55
44.90
36.95
Other Manufacturing Expenses
4.54
1.55
2.62
3.65
3.57
     Sub-contracted / Out sourced services
     Processing Charges
     Repairs and Maintenance
4.09
0.47
0.64
1.52
1.15
     Packing Material Consumed
     Other Mfg Exp
0.45
1.09
1.98
2.13
2.42
General and Administration Expenses
8.48
15.44
8.81
8.88
7.79
     Rent , Rates & Taxes
0.03
2.61
2.44
1.97
2.12
     Insurance
0.29
0.23
0.70
0.41
0.20
     Printing and stationery
0.15
0.31
0.23
0.27
0.25
     Professional and legal fees
3.16
5.47
2.84
2.16
2.19
     Traveling and conveyance
3.32
0.82
0.68
2.44
1.81
     Other Administration
4.84
6.83
2.61
4.07
3.04
Selling and Distribution Expenses
8.06
4.36
9.84
9.29
4.56
     Advertisement & Sales Promotion
0.14
1.87
0.85
0.89
1.31
     Sales Commissions & Incentives
3.98
0.16
7.37
3.82
0.58
     Freight and Forwarding
3.27
1.91
1.61
4.35
1.89
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
0.67
0.41
0.01
0.24
0.78
Miscellaneous Expenses
3.31
0.55
-0.34
1.88
0.78
     Bad debts /advances written off
     Provision for doubtful debts
     Losson disposal of fixed assets(net)
     Losson foreign exchange fluctuations
-0.02
0.13
0.04
0.14
     Losson sale of non-trade current investments
1.54
     Other Miscellaneous Expenses
1.79
0.42
-0.38
1.74
0.78
Less: Expenses Capitalised
Total Expenditure
154.57
217.29
269.32
323.34
273.47
Operating Profit (Excl OI)
-28.38
-29.49
-29.14
-1.99
7.33
Other Income
17.27
15.31
15.45
15.81
11.29
     Interest Received
8.80
0.30
9.63
8.76
9.60
     Dividend Received
3.19
0.50
2.02
0.52
     Profit on sale of Fixed Assets
0.00
     Profits on sale of Investments
3.31
     Provision Written Back
0.04
     Foreign Exchange Gains
1.52
0.23
0.37
0.07
0.46
     Others
6.95
11.60
4.95
1.61
0.70
Operating Profit
-11.11
-14.18
-13.69
13.82
18.61
Interest
8.14
8.41
5.27
6.36
5.32
     InterestonDebenture / Bonds
     Interest on Term Loan
0.93
0.38
     Intereston Fixed deposits
0.27
0.90
0.90
1.99
     Bank Charges etc
0.87
1.87
1.17
1.51
0.74
     Other Interest
6.07
5.25
3.20
2.86
4.58
PBDT
-19.25
-22.59
-18.96
7.47
13.29
Depreciation
4.54
5.51
3.96
3.97
6.01
Profit Before Taxation & Exceptional Items
-23.79
-28.10
-22.92
3.50
7.28
Exceptional Income / Expenses
-0.17
0.73
-0.64
-0.01
Profit Before Tax
-23.96
-28.10
-22.18
2.85
7.27
Provision for Tax
-0.18
0.32
-0.49
0.15
1.93
     Current Income Tax
0.63
-0.36
1.19
2.80
     Deferred Tax
0.36
-0.44
-0.14
-1.04
-0.89
     Other taxes
-0.18
-0.76
-0.27
-2.09
-1.75
Profit After Tax
-23.78
-28.41
-21.69
2.71
5.33
Extra items
Minority Interest
Share of Associate
Other Consolidated Items
Consolidated Net Profit
-23.78
-28.41
-21.69
2.71
5.33
Adjustments to PAT
5.48
14.23
Profit Balance B/F
14.47
50.86
79.45
78.98
78.97
Appropriations
-3.83
36.67
57.76
81.68
84.31
     General Reserves
0.63
0.20
     Proposed Equity Dividend
2.42
2.42
     Corporate dividend tax
0.98
0.97
     Other Appropriation
2.75
22.20
6.90
-0.67
Equity Dividend %
10.00
10.00
Earnings Per Share
-6.00
-7.00
-4.00
1.00
1.00
Adjusted EPS
-6.00
-7.00
-4.00
1.00
1.00

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