Profit & Loss

MIRC ELECTRONICS LTD.

NSE : MIRCELECTRBSE : 500279ISIN CODE : INE831A01028Industry : Consumer Durables - ElectronicsHouse : Private
BSE16.85-0.88 (-4.96 %)
PREV CLOSE ( ) 17.73
OPEN PRICE ( ) 18.05
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 205231
TODAY'S LOW / HIGH ( )16.85 18.11
52 WK LOW / HIGH ( )4.48 19.45
NSE16.85-0.85 (-4.8 %)
PREV CLOSE( ) 17.70
OPEN PRICE ( ) 18.25
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 16.85 (36445)
VOLUME 1458348
TODAY'S LOW / HIGH( ) 16.85 18.25
52 WK LOW / HIGH ( )4.4 19.4
Select year
( in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
INCOME :
  
  
  
  
  
Gross Sales
8166.10
11275.60
13812.40
13912.20
17629.30
     Sales
8112.50
11239.10
13779.50
13886.90
17599.30
     Job Work/ Contract Receipts
     Processing Charges / Service Income
     Revenue from property development
     Other Operational Income
53.60
36.50
32.90
25.20
29.90
Less: Excise Duty
444.00
540.20
771.70
750.90
892.30
Net Sales
7722.10
10735.40
13040.70
13161.30
16737.00
EXPENDITURE :
Increase/Decrease in Stock
155.20
-302.00
186.00
459.50
269.40
Raw Material Consumed
5638.60
8213.70
10357.70
10223.10
13046.70
     Opening Raw Materials
942.30
781.60
776.20
874.60
857.50
     Purchases Raw Materials
2509.20
3875.50
5009.40
4751.20
6395.80
     Closing Raw Materials
657.10
942.30
781.60
776.20
737.60
     Other Direct Purchases / Brought in cost
2844.20
4498.90
5353.70
5373.50
6531.00
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
36.50
71.50
95.20
87.30
128.20
     Electricity & Power
36.50
71.50
95.20
87.30
128.20
     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
711.20
767.30
854.00
809.00
962.40
     Salaries, Wages & Bonus
606.90
650.10
732.20
684.20
816.60
     Contributions to EPF & Pension Funds
25.30
25.50
30.20
29.20
36.40
     Workmen and Staff Welfare Expenses
63.50
80.10
88.30
88.40
109.40
     Other Employees Cost
15.50
11.50
3.40
7.20
0.00
Other Manufacturing Expenses
92.30
103.20
127.80
130.60
178.20
     Sub-contracted / Out sourced services
     Processing Charges
     Repairs and Maintenance
55.70
61.00
74.60
74.80
91.50
     Packing Material Consumed
     Other Mfg Exp
36.60
42.30
53.20
55.70
86.70
General and Administration Expenses
253.60
363.50
375.80
450.10
561.60
     Rent , Rates & Taxes
81.30
90.30
96.20
117.60
132.70
     Insurance
6.50
13.30
14.80
23.00
17.50
     Printing and stationery
     Professional and legal fees
     Traveling and conveyance
48.30
55.40
68.70
79.40
114.90
     Other Administration
165.80
259.80
264.70
309.50
411.50
Selling and Distribution Expenses
583.30
835.90
777.90
842.00
1177.80
     Advertisement & Sales Promotion
177.20
271.90
173.60
309.50
560.20
     Sales Commissions & Incentives
126.60
131.20
112.50
67.10
0.90
     Freight and Forwarding
279.50
432.80
491.80
465.40
616.70
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
280.20
313.80
357.70
163.20
215.60
     Bad debts /advances written off
0.70
0.00
3.80
     Provision for doubtful debts
6.90
16.90
30.60
5.70
3.20
     Losson disposal of fixed assets(net)
0.00
     Losson foreign exchange fluctuations
102.70
70.20
151.90
8.20
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
170.70
226.60
174.50
157.50
200.40
Less: Expenses Capitalised
Total Expenditure
7750.90
10366.80
13132.10
13164.80
16539.90
Operating Profit (Excl OI)
-28.80
368.50
-91.40
-3.50
197.00
Other Income
31.30
10.00
12.70
71.20
32.30
     Interest Received
30.20
3.20
5.20
10.00
25.10
     Dividend Received
0.00
0.10
0.10
1.20
     Profit on sale of Fixed Assets
7.40
0.30
     Profits on sale of Investments
1.30
0.50
     Provision Written Back
5.40
11.00
3.80
     Foreign Exchange Gains
48.00
     Others
1.10
0.10
0.00
1.80
1.70
Operating Profit
2.40
378.50
-78.80
67.70
229.40
Interest
296.00
339.00
384.30
389.10
362.60
     InterestonDebenture / Bonds
     Interest on Term Loan
274.20
     Intereston Fixed deposits
     Bank Charges etc
88.70
142.10
41.70
     Other Interest
207.40
196.90
384.30
389.10
46.70
PBDT
-293.60
39.50
-463.10
-321.50
-133.30
Depreciation
124.60
153.30
158.30
172.80
230.30
Profit Before Taxation & Exceptional Items
-418.20
-113.90
-621.40
-494.30
-363.60
Exceptional Income / Expenses
186.80
94.50
-50.10
Profit Before Tax
-231.40
-19.40
-621.40
-494.30
-413.70
Provision for Tax
-36.80
26.40
-182.40
-26.40
     Current Income Tax
-36.80
4.50
0.30
     Deferred Tax
21.90
-154.50
-26.70
     Other taxes
-36.80
43.80
0.00
-182.40
-53.50
Profit After Tax
-194.50
-45.80
-621.40
-311.90
-387.20
Extra items
Minority Interest
0.10
0.00
0.00
0.00
Share of Associate
Other Consolidated Items
Consolidated Net Profit
-194.50
-45.70
-621.30
-311.90
-387.20
Adjustments to PAT
3.40
Profit Balance B/F
-89.70
2.60
624.00
932.40
1319.70
Appropriations
-284.30
-43.10
2.60
624.00
932.40
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
0.00
46.70
Equity Dividend %
Earnings Per Share
-1.00
0.00
-4.00
-2.00
-3.00
Adjusted EPS
-1.00
0.00
-4.00
-2.00
-2.00

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