Profit & Loss

MENON BEARINGS LTD.

NSE : MENONBEBSE : 523828ISIN CODE : INE071D01033Industry : BearingsHouse : Menon
BSE52.30-0.3 (-0.57 %)
PREV CLOSE ( ) 52.60
OPEN PRICE ( ) 51.00
BID PRICE (QTY) 51.15 (167)
OFFER PRICE (QTY) 52.30 (25)
VOLUME 86
TODAY'S LOW / HIGH ( )50.90 52.30
52 WK LOW / HIGH ( )52.6 87.6
NSE52.00-0.65 (-1.23 %)
PREV CLOSE( ) 52.65
OPEN PRICE ( ) 54.95
BID PRICE (QTY) 51.55 (5)
OFFER PRICE (QTY) 52.00 (1)
VOLUME 3800
TODAY'S LOW / HIGH( ) 50.30 54.95
52 WK LOW / HIGH ( )52.35 86.45
Select year
( in Million)
Particulars
Mar 2008
Mar 2007
Mar 2006
Mar 2005
INCOME :
  
  
  
  
Gross Sales
387.63
325.74
249.86
266.59
     Sales
387.63
325.74
249.86
266.59
     Job Work/ Contract Receipts
     Processing Charges / Service Income
     Revenue from property development
     Other Operational Income
0.00
0.00
0.00
0.00
Less: Excise Duty
0.02
0.09
Net Sales
387.60
325.65
249.86
266.59
EXPENDITURE :
Increase/Decrease in Stock
-7.64
-10.14
-2.75
-0.23
Raw Material Consumed
175.68
145.02
90.02
91.27
     Opening Raw Materials
20.49
9.99
13.14
20.03
     Purchases Raw Materials
173.84
155.53
86.87
84.38
     Closing Raw Materials
18.66
20.49
9.99
13.14
     Other Direct Purchases / Brought in cost
     Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
30.08
22.35
14.19
12.94
     Electricity & Power
28.84
21.44
13.40
12.35
     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
1.24
0.92
0.80
0.59
Employee Cost
47.04
33.84
21.83
21.74
     Salaries, Wages & Bonus
43.85
31.64
19.54
19.84
     Contributions to EPF & Pension Funds
2.30
1.76
1.43
1.32
     Workmen and Staff Welfare Expenses
0.47
0.00
0.49
0.29
     Other Employees Cost
0.42
0.44
0.36
0.29
Other Manufacturing Expenses
32.02
32.44
35.39
41.60
     Sub-contracted / Out sourced services
     Processing Charges
20.16
14.10
13.45
15.84
     Repairs and Maintenance
2.89
2.56
2.43
3.28
     Packing Material Consumed
     Other Mfg Exp
8.97
15.78
19.51
22.48
General and Administration Expenses
18.75
17.11
14.22
11.83
     Rent , Rates & Taxes
0.33
0.37
0.20
0.28
     Insurance
0.86
0.99
0.68
0.89
     Printing and stationery
0.77
0.74
0.78
0.53
     Professional and legal fees
1.61
1.36
0.98
0.71
     Traveling and conveyance
3.42
1.35
1.70
2.09
     Other Administration
15.18
13.64
11.58
9.43
Selling and Distribution Expenses
15.21
20.45
23.13
24.39
     Advertisement & Sales Promotion
11.79
17.84
21.70
22.93
     Sales Commissions & Incentives
     Freight and Forwarding
3.42
2.61
1.44
1.46
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
     Other Selling Expenses
0.00
0.00
0.00
0.00
Miscellaneous Expenses
2.81
1.20
1.12
0.07
     Bad debts /advances written off
     Provision for doubtful debts
     Losson disposal of fixed assets(net)
0.32
0.69
0.62
0.07
     Losson foreign exchange fluctuations
     Losson sale of non-trade current investments
1.18
     Other Miscellaneous Expenses
1.31
0.51
0.51
0.00
Less: Expenses Capitalised
Total Expenditure
313.95
262.28
197.15
203.62
Operating Profit (Excl OI)
73.65
63.37
52.71
62.97
Other Income
8.52
6.37
7.45
7.33
     Interest Received
3.56
3.06
4.75
5.71
     Dividend Received
0.01
0.02
0.00
0.00
     Profit on sale of Fixed Assets
2.59
1.10
     Profits on sale of Investments
0.38
0.02
     Provision Written Back
0.12
     Foreign Exchange Gains
0.00
     Others
2.24
2.19
2.32
1.58
Operating Profit
82.17
69.74
60.16
70.30
Interest
26.85
20.19
12.70
7.49
     InterestonDebenture / Bonds
     Interest on Term Loan
25.03
18.40
12.01
6.54
     Intereston Fixed deposits
     Bank Charges etc
1.65
1.67
0.69
0.95
     Other Interest
0.18
0.11
0.00
0.00
PBDT
55.32
49.56
47.46
62.81
Depreciation
17.52
20.89
17.63
14.11
Profit Before Taxation & Exceptional Items
37.80
28.67
29.83
48.70
Exceptional Income / Expenses
Profit Before Tax
37.80
28.67
29.83
48.70
Provision for Tax
17.54
16.74
16.61
18.14
     Current Income Tax
17.10
16.74
13.00
17.00
     Deferred Tax
-0.09
3.11
1.14
     Other taxes
0.34
16.74
6.72
2.29
Profit After Tax
20.26
11.93
13.22
30.56
Extra items
Minority Interest
-0.92
0.92
Share of Associate
Other Consolidated Items
Consolidated Net Profit
20.26
11.01
14.14
30.56
Adjustments to PAT
-0.80
-0.23
-0.42
0.39
Profit Balance B/F
74.94
80.22
80.31
75.33
Appropriations
94.40
91.00
94.03
106.28
     General Reserves
2.90
2.40
2.10
4.85
     Proposed Equity Dividend
11.68
11.68
10.27
18.68
     Corporate dividend tax
1.98
1.98
1.44
2.44
     Other Appropriation
Equity Dividend %
25.00
25.00
22.00
40.00
Earnings Per Share
4.00
2.00
3.00
7.00
Adjusted EPS
0.00
0.00
0.00
1.00

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