Profit & Loss

MEGHMANI ORGANICS LTD.

NSE : MEGHBSE : 532865ISIN CODE : INE974H01013Industry : Pesticides & AgrochemicalsHouse : Meghmani
BSE49.30-0.25 (-0.5 %)
PREV CLOSE ( ) 49.55
OPEN PRICE ( ) 50.50
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 67358
TODAY'S LOW / HIGH ( )49.10 50.50
52 WK LOW / HIGH ( )31.8 68.6
NSE49.35-0.25 (-0.5 %)
PREV CLOSE( ) 49.60
OPEN PRICE ( ) 50.40
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 49.35 (30)
VOLUME 780253
TODAY'S LOW / HIGH( ) 49.10 50.45
52 WK LOW / HIGH ( )32.05 68.7
Select year
( in Million)
Particulars
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Mar 2015
INCOME :
  
  
  
  
  
Gross Sales
20879.60
18431.70
15429.30
14530.20
14068.67
     Sales
20523.50
18145.40
15196.10
14341.00
13804.87
     Job Work/ Contract Receipts
     Processing Charges / Service Income
     Revenue from property development
     Other Operational Income
356.10
286.30
233.20
189.20
263.80
Less: Excise Duty
398.50
1233.40
1208.40
1126.60
Net Sales
20879.60
18033.20
14195.90
13321.70
12942.07
EXPENDITURE :
Increase/Decrease in Stock
-1127.30
-23.70
603.80
-267.20
228.55
Raw Material Consumed
11457.90
9163.90
7293.90
7370.00
7400.96
     Opening Raw Materials
686.90
539.60
644.80
541.90
638.49
     Purchases Raw Materials
11148.00
8999.80
6895.80
6967.90
6671.93
     Closing Raw Materials
945.80
686.90
539.60
644.80
541.57
     Other Direct Purchases / Brought in cost
568.70
311.50
292.90
504.90
632.10
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
995.80
1056.90
960.30
1076.80
1014.96
     Electricity & Power
836.30
902.00
960.30
1076.80
1014.96
     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
159.50
154.80
0.00
0.00
0.00
Employee Cost
799.90
666.40
604.30
545.40
691.61
     Salaries, Wages & Bonus
679.50
577.30
535.30
484.10
619.91
     Contributions to EPF & Pension Funds
64.80
39.00
22.60
20.60
19.27
     Workmen and Staff Welfare Expenses
55.50
50.10
46.40
40.70
52.43
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
1545.10
1524.30
1182.50
1206.70
939.32
     Sub-contracted / Out sourced services
     Processing Charges
280.20
284.70
230.90
212.10
     Repairs and Maintenance
186.60
145.90
107.20
95.30
113.26
     Packing Material Consumed
335.30
374.20
309.90
260.50
248.54
     Other Mfg Exp
742.90
719.40
534.50
638.90
577.51
General and Administration Expenses
994.00
618.30
136.40
295.50
258.52
     Rent , Rates & Taxes
304.90
185.50
40.70
17.40
16.50
     Insurance
87.60
96.80
46.90
43.80
43.02
     Printing and stationery
     Professional and legal fees
150.00
     Traveling and conveyance
     Other Administration
451.50
336.10
48.80
234.30
199.01
Selling and Distribution Expenses
67.60
19.60
215.30
340.81
     Advertisement & Sales Promotion
67.60
19.60
     Sales Commissions & Incentives
     Freight and Forwarding
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
0.00
0.00
0.00
215.30
340.81
Miscellaneous Expenses
701.80
695.90
527.00
271.20
169.02
     Bad debts /advances written off
50.50
78.00
7.30
174.50
1.50
     Provision for doubtful debts
39.30
24.80
     Losson disposal of fixed assets(net)
37.80
13.40
0.50
1.40
23.25
     Losson foreign exchange fluctuations
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
574.20
579.70
519.20
95.40
144.27
Less: Expenses Capitalised
Total Expenditure
15434.80
13721.70
11308.20
10713.70
11043.75
Operating Profit (Excl OI)
5444.80
4311.60
2887.70
2608.10
1898.32
Other Income
373.90
303.30
124.20
254.70
197.00
     Interest Received
43.40
43.80
31.00
29.70
37.66
     Dividend Received
0.40
0.20
0.02
     Profit on sale of Fixed Assets
     Profits on sale of Investments
9.24
     Provision Written Back
32.10
10.00
23.10
0.20
     Foreign Exchange Gains
223.10
191.20
44.00
217.10
132.87
     Others
75.00
58.10
26.10
7.60
17.22
Operating Profit
5818.70
4614.80
3011.80
2862.70
2095.32
Interest
601.80
398.70
508.90
631.10
746.25
     InterestonDebenture / Bonds
     Interest on Term Loan
244.90
218.70
246.10
     Intereston Fixed deposits
     Bank Charges etc
60.00
35.60
29.50
18.10
25.71
     Other Interest
297.00
144.40
233.30
612.90
720.53
PBDT
5216.90
4216.10
2503.00
2231.70
1349.08
Depreciation
972.60
947.70
907.20
767.60
747.36
Profit Before Taxation & Exceptional Items
4244.30
3268.40
1595.70
1464.10
601.72
Exceptional Income / Expenses
-158.70
-11.30
-38.10
-2.01
Profit Before Tax
4085.60
3257.10
1557.60
1464.10
599.70
Provision for Tax
1131.90
877.90
395.50
351.20
139.89
     Current Income Tax
1065.50
722.30
397.70
321.50
126.50
     Deferred Tax
-181.50
274.70
-7.20
24.30
112.94
     Other taxes
-115.00
430.30
-9.40
54.10
126.33
Profit After Tax
2953.70
2379.30
1162.10
1112.80
459.81
Extra items
Minority Interest
-440.90
-666.10
-285.10
-287.80
-20.91
Share of Associate
Other Consolidated Items
Consolidated Net Profit
2512.70
1713.20
877.00
825.00
438.90
Adjustments to PAT
3.90
112.10
56.40
Profit Balance B/F
5894.60
4378.30
3504.10
2699.30
2634.90
Appropriations
8407.30
6095.50
4381.10
3636.40
3130.19
     General Reserves
150.00
80.00
27.50
27.50
     Proposed Equity Dividend
76.30
     Corporate dividend tax
15.50
43.29
     Other Appropriation
132.20
120.90
2.80
13.30
41.67
Equity Dividend %
100.00
40.00
40.00
30.00
40.00
Earnings Per Share
10.00
7.00
3.00
3.00
2.00
Adjusted EPS
10.00
7.00
3.00
3.00
2.00

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