Profit & Loss

MK EXIM (INDIA) LTD.

NSE : NABSE : 538890ISIN CODE : INE227F01010Industry : Textile House : Private
BSE19.850.45 (+2.32 %)
PREV CLOSE ( ) 19.40
OPEN PRICE ( ) 19.40
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 4945
TODAY'S LOW / HIGH ( )19.10 19.90
52 WK LOW / HIGH ( ) 10.9524.75
NSE
This Company is not listed in NSE
Select year
( in Million)
Particulars
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Mar 2016
INCOME :
  
  
  
  
  
Gross Sales
529.17
272.63
220.06
289.11
391.35
     Sales
487.15
242.58
190.95
261.13
299.54
     Job Work/ Contract Receipts
41.79
29.81
28.86
25.10
     Processing Charges / Service Income
0.24
0.24
0.24
27.80
     Revenue from property development
     Other Operational Income
0.00
0.00
0.00
0.18
66.72
Less: Excise Duty
Net Sales
529.17
272.63
220.06
289.11
391.35
EXPENDITURE :
Increase/Decrease in Stock
-4.62
-28.77
8.97
-17.17
-6.29
Raw Material Consumed
376.27
256.31
163.65
271.86
340.97
     Opening Raw Materials
     Purchases Raw Materials
0.48
     Closing Raw Materials
     Other Direct Purchases / Brought in cost
376.27
256.31
163.65
271.86
340.49
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
8.69
6.79
5.49
3.74
5.89
     Electricity & Power
6.61
4.68
3.65
3.74
4.25
     Oil, Fuel & Natural gas
2.08
2.11
1.84
0.00
1.64
     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
20.57
10.76
11.04
8.93
10.18
     Salaries, Wages & Bonus
19.65
10.34
10.47
8.44
9.49
     Contributions to EPF & Pension Funds
0.22
0.19
0.19
0.15
0.12
     Workmen and Staff Welfare Expenses
0.31
0.10
0.13
0.22
0.43
     Other Employees Cost
0.39
0.13
0.24
0.12
0.15
Other Manufacturing Expenses
4.46
0.32
1.62
7.03
3.03
     Sub-contracted / Out sourced services
     Processing Charges
0.60
4.94
0.50
     Repairs and Maintenance
3.23
0.26
0.99
0.45
1.54
     Packing Material Consumed
0.48
0.29
     Other Mfg Exp
1.23
0.06
0.02
1.17
0.70
General and Administration Expenses
28.09
11.57
10.92
6.47
4.02
     Rent , Rates & Taxes
2.79
0.03
0.27
0.33
0.26
     Insurance
0.60
0.37
0.42
0.15
0.14
     Printing and stationery
0.45
0.08
0.09
0.10
0.45
     Professional and legal fees
8.84
1.98
2.34
0.90
1.10
     Traveling and conveyance
2.20
0.22
0.21
0.24
0.62
     Other Administration
15.42
9.11
7.81
5.00
2.08
Selling and Distribution Expenses
57.99
7.63
4.23
5.72
7.45
     Advertisement & Sales Promotion
16.81
0.06
0.04
0.06
0.09
     Sales Commissions & Incentives
32.32
2.37
     Freight and Forwarding
8.41
5.19
4.19
5.66
7.24
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
0.44
0.01
0.00
0.00
0.12
Miscellaneous Expenses
10.52
3.54
2.08

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