Profit & Loss

MINAL INDUSTRIES LTD.

NSE : NABSE : 522235ISIN CODE : INE097E01028Industry : Diamond & JewelleryHouse : Private
BSE0.530 (0 %)
PREV CLOSE ( ) 0.53
OPEN PRICE ( ) 0.53
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 50
TODAY'S LOW / HIGH ( )0.53 0.53
52 WK LOW / HIGH ( ) 0.530.53
NSE
This Company is not listed in NSE
Select year
( in Million)
Particulars
Mar 2021
Mar 2020
Mar 2019
Mar 2016
Mar 2015
INCOME :
  
  
  
  
  
Gross Sales
140.03
384.88
405.94
0.15
40.36
     Sales
140.03
384.88
405.94
0.15
40.36
     Job Work/ Contract Receipts
     Processing Charges / Service Income
     Revenue from property development
     Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
Net Sales
140.03
384.88
405.94
0.15
40.36
EXPENDITURE :
Increase/Decrease in Stock
-20.10
78.73
-40.73
73.85
4.93
Raw Material Consumed
115.65
251.59
323.63
0.26
44.24
     Opening Raw Materials
534.08
464.67
603.88
     Purchases Raw Materials
53.67
313.74
184.42
     Closing Raw Materials
472.10
534.08
464.67
     Other Direct Purchases / Brought in cost
7.26
0.26
44.24
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
5.62
8.04
7.95
0.06
0.07
     Electricity & Power
5.01
7.46
7.59
0.06
0.07
     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
0.61
0.58
0.37
0.00
0.00
Employee Cost
12.87
19.21
16.00
0.29
0.94
     Salaries, Wages & Bonus
10.67
14.91
14.49
0.28
0.94
     Contributions to EPF & Pension Funds
0.45
0.57
0.67
     Workmen and Staff Welfare Expenses
1.73
1.62
1.75
0.00
0.00
     Other Employees Cost
0.02
2.11
-0.92
0.00
0.00
Other Manufacturing Expenses
33.65
52.26
55.89
0.07
0.12
     Sub-contracted / Out sourced services
     Processing Charges
25.59
43.14
44.99
0.07
0.12
     Repairs and Maintenance
0.00
0.00
0.00
0.00
     Packing Material Consumed
1.01
0.01
0.04
0.00
0.00
     Other Mfg Exp
7.04
9.11
10.87
0.00
0.00
General and Administration Expenses
8.85
13.39
17.63
6.14
6.76
     Rent , Rates & Taxes
3.85
2.18
2.54
1.11
1.55
     Insurance
0.48
0.56
0.95
0.43
0.34
     Printing and stationery
0.39
0.54
0.60
0.03
0.01
     Professional and legal fees
1.41
4.48
5.46
2.59
3.05
     Traveling and conveyance
0.15
1.96
2.70
0.05
0.03
     Other Administration
2.73
5.63
8.09
1.98
1.83
Selling and Distribution Expenses
30.85
55.50
36.64
0.06
0.19
     Advertisement & Sales Promotion
0.04
0.13
0.58
0.04
0.06
     Sales Commissions & Incentives
23.06
13.53
13.45
     Freight and Forwarding
7.75
18.42
19.22
0.02
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.14
     Other Selling Expenses
0.00
23.42
3.38
0.00
0.00
Miscellaneous Expenses
6.73
0.84
0.09
84.41
13.06
     Bad debts /advances written off
     Provision for doubtful debts
6.39
     Losson disposal of fixed assets(net)
     Losson foreign exchange fluctuations
5.63
     Losson sale of non-trade current investments
0.23
84.41
0.70
     Other Miscellaneous Expenses
6.50
0.84
0.09
0.00
0.35
Less: Expenses Capitalised
Total Expenditure
194.12
479.56
417.10
165.15
70.32
Operating Profit (Excl OI)
-54.09
-94.68
-11.17
-165.00
-29.96
Other Income
12.80
13.52
14.30
75.07
0.07
     Interest Received
1.04
2.32
2.06
0.00
0.02
     Dividend Received
     Profit on sale of Fixed Assets
0.91
     Profits on sale of Investments
     Provision Written Back
7.23
2.24
1.51
66.82
     Foreign Exchange Gains
4.53
8.00
10.65
8.20
     Others
0.00
0.06
0.08
0.05
0.05
Operating Profit
-41.29
-81.16
3.13
-89.92
-29.89
Interest
2.66
4.56
5.10
0.11
0.20
     InterestonDebenture / Bonds
     Interest on Term Loan
1.05
1.08
     Intereston Fixed deposits
     Bank Charges etc
1.48
2.76
4.02
0.11
0.20
     Other Interest
1.18
0.75
0.00
0.00
0.00
PBDT
-43.95
-85.72
-1.97
-90.03
-30.08
Depreciation
7.53
7.81
-8.60
0.70
1.47
Profit Before Taxation & Exceptional Items
-51.48
-93.53
6.63
-90.74
-31.56
Exceptional Income / Expenses
18.97
Profit Before Tax
-51.48
-74.56
6.63
-90.74
-31.56
Provision for Tax
-3.70
-0.40
3.34
0.41
-0.63
     Current Income Tax
1.81
     Deferred Tax
-3.70
-0.40
3.34
0.00
-0.21
     Other taxes
-3.70
-0.40
4.86
0.41
-0.63
Profit After Tax
-47.77
-74.15
3.29
-91.15
-30.93
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
26.92
23.21
-2.67
Share of Associate
Other Consolidated Items
Consolidated Net Profit
-20.86
-50.95
0.62
-91.15
-30.93
Adjustments to PAT
0.09
0.31
Profit Balance B/F
-144.03
-93.09
-93.80
324.17
354.79
Appropriations
-164.89
-144.03
-93.09
233.02
324.17
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
1.05
Equity Dividend %
Earnings Per Share
-0.11
-0.27
0.00
-0.48
-0.16
Adjusted EPS
-0.11
-0.27
0.00
-0.48
-0.16

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