Profit & Loss

MMP INDUSTRIES LTD.

NSE : MMPBSE : ISIN CODE : INE511Y01018Industry : Aluminium & Aluminium ProductsHouse : Private
BSE0.000 (0 %)
PREV CLOSE ( ) NA
OPEN PRICE ( ) 0.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 0
TODAY'S LOW / HIGH ( )0.00 0.00
52 WK LOW / HIGH ( )0 0
NSE85.551.35 (+1.6 %)
PREV CLOSE( ) 84.20
OPEN PRICE ( ) 84.50
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 17012
TODAY'S LOW / HIGH( ) 83.05 87.95
52 WK LOW / HIGH ( )43.95 133.25
Select year
( in Million)
Particulars
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Mar 2016
INCOME :
  
  
  
  
  
Gross Sales
2418.20
2606.50
2492.40
2265.60
2006.95
     Sales
2375.60
2517.60
2406.90
2195.60
1921.48
     Job Work/ Contract Receipts
41.10
77.90
76.70
58.90
83.50
     Processing Charges / Service Income
6.00
6.00
7.50
     Revenue from property development
     Other Operational Income
1.50
5.00
2.90
3.60
1.97
Less: Excise Duty
65.10
233.40
201.26
Net Sales
2418.20
2606.50
2427.40
2032.20
1805.69
EXPENDITURE :
Increase/Decrease in Stock
-92.90
-39.70
30.80
-23.40
-2.39
Raw Material Consumed
1731.70
1895.50
1702.50
1476.40
1269.98
     Opening Raw Materials
71.70
67.40
46.00
52.80
60.61
     Purchases Raw Materials
1732.90
1899.70
1723.90
1469.50
1261.04
     Closing Raw Materials
77.30
71.70
67.40
46.00
52.82
     Other Direct Purchases / Brought in cost
4.40
0.20
1.15
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
137.30
115.30
88.20
98.40
106.18
     Electricity & Power
137.30
115.30
88.20
81.90
105.85
     Oil, Fuel & Natural gas
0.00
0.00
0.00
16.50
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
0.33
Employee Cost
213.00
181.10
160.50
133.40
108.43
     Salaries, Wages & Bonus
201.00
170.90
152.70
125.80
66.41
     Contributions to EPF & Pension Funds
9.70
7.90
6.20
5.40
5.23
     Workmen and Staff Welfare Expenses
2.30
2.40
1.60
2.20
1.34
     Other Employees Cost
0.00
0.00
0.00
0.00
35.45
Other Manufacturing Expenses
88.70
95.80
98.70
93.80
93.24
     Sub-contracted / Out sourced services
     Processing Charges
     Repairs and Maintenance
6.90
6.00
6.60
9.80
8.03
     Packing Material Consumed
56.60
55.80
58.80
49.80
51.16
     Other Mfg Exp
25.10
34.00
33.30
34.20
34.05
General and Administration Expenses
39.40
31.00
32.40
27.30
20.19
     Rent , Rates & Taxes
5.00
2.60
3.10
2.70
1.26
     Insurance
2.20
1.30
2.30
1.00
2.22
     Printing and stationery
1.10
     Professional and legal fees
19.00
15.20
13.60
10.50
6.06
     Traveling and conveyance
5.00
4.90
3.60
3.50
2.17
     Other Administration
13.30
11.90
13.40
13.10
9.56
Selling and Distribution Expenses
9.50
11.10
13.60
15.10
13.11
     Advertisement & Sales Promotion
0.47
     Sales Commissions & Incentives
2.63
     Freight and Forwarding
8.39
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
9.50
11.10
13.60
15.10
1.62
Miscellaneous Expenses
15.20
24.70
5.30
3.30
1.40
     Bad debts /advances written off
4.70
3.70
1.19
     Provision for doubtful debts
6.30
     Losson disposal of fixed assets(net)
0.20
0.30
     Losson foreign exchange fluctuations
6.20
11.90
2.90
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
4.00
2.90
5.00
0.40
0.22
Less: Expenses Capitalised
Total Expenditure
2141.80
2314.80
2131.90
1824.30
1610.15
Operating Profit (Excl OI)
276.40
291.70
295.40
207.90
195.54
Other Income
29.30
39.80
7.00
5.10
6.39
     Interest Received
25.30
37.90
1.60
2.00
2.07
     Dividend Received
     Profit on sale of Fixed Assets
0.00
0.20
0.01
     Profits on sale of Investments
0.60
     Provision Written Back
1.90
0.10
0.06
     Foreign Exchange Gains
3.70
1.02
     Others
2.10
1.70
1.60
2.30
3.24
Operating Profit
305.70
331.40
302.40
213.00
201.93
Interest
23.10
27.80
38.50
39.00
66.25
     InterestonDebenture / Bonds
     Interest on Term Loan
19.10
21.90
49.64
     Intereston Fixed deposits
     Bank Charges etc
1.90
3.50
4.56
     Other Interest
4.00
5.90
36.60
35.50
12.05
PBDT
282.50
303.60
263.90
174.00
135.68
Depreciation
31.10
19.40
20.20
18.20
16.17
Profit Before Taxation & Exceptional Items
251.40
284.20
243.70
155.80
119.51
Exceptional Income / Expenses
46.50
Profit Before Tax
251.40
284.20
243.70
202.30
119.51
Provision for Tax
58.50
78.60
90.00
57.30
38.02
     Current Income Tax
50.20
81.30
82.00
50.00
30.00
     Deferred Tax
7.90
-5.10
4.00
5.40
8.03
     Other taxes
16.20
-7.80
11.90
12.80
16.05
Profit After Tax
192.90
205.60
153.70
144.90
81.49
Extra items
Minority Interest
Share of Associate
-7.20
20.50
36.60
27.20
10.92
Other Consolidated Items
Consolidated Net Profit
185.70
226.10
190.40
172.10
92.41
Adjustments to PAT
Profit Balance B/F
797.70
573.80
372.80
200.70
108.25
Appropriations
983.40
799.90
563.10
372.80
200.67
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
12.90
2.20
19.60
0.00
Equity Dividend %
Earnings Per Share
7.00
13.00
15.00
21.00
11.00
Adjusted EPS
7.00
9.00
10.00
14.00
7.00

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