Profit & Loss

MODERN INSULATORS LTD.

NSE : NABSE : 515008ISIN CODE : INE219W01012Industry : Electronics - ComponentsHouse : Private
BSE101.371.86 (+1.87 %)
PREV CLOSE ( ) 99.51
OPEN PRICE ( ) 98.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 29750
TODAY'S LOW / HIGH ( )95.10 102.90
52 WK LOW / HIGH ( ) 42122.65
NSE
This Company is not listed in NSE
Select year
( in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2016
INCOME :
  
  
  
  
  
Gross Sales
4309.56
4416.18
3984.72
4397.20
5068.58
     Sales
4226.69
4280.54
3828.57
4239.09
5035.00
     Job Work/ Contract Receipts
0.25
0.04
0.00
0.33
     Processing Charges / Service Income
16.57
73.47
97.48
88.60
     Revenue from property development
     Other Operational Income
66.04
62.13
58.67
69.19
33.58
Less: Excise Duty
458.44
Net Sales
4309.56
4416.18
3984.72
4397.20
4610.14
EXPENDITURE :
Increase/Decrease in Stock
142.72
-100.66
80.38
-247.41
80.51
Raw Material Consumed
1257.78
1450.88
1154.20
1388.03
1698.79
     Opening Raw Materials
229.46
275.91
326.78
207.05
221.10
     Purchases Raw Materials
1335.55
1401.00
1085.82
1446.03
1626.61
     Closing Raw Materials
317.22
229.46
275.91
326.78
148.91
     Other Direct Purchases / Brought in cost
9.98
3.43
17.51
61.72
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
792.82
858.61
660.92
925.10
875.30
     Electricity & Power
277.52
301.60
273.28
426.58
875.30
     Oil, Fuel & Natural gas
515.29
557.01
387.63
498.52
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
695.35
719.51
675.21
725.51
471.22
     Salaries, Wages & Bonus
630.00
654.09
615.56
659.07
429.37
     Contributions to EPF & Pension Funds
58.67
59.43
54.57
59.65
35.68
     Workmen and Staff Welfare Expenses
6.68
6.00
5.08
6.79
6.17
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
865.61
953.69
762.40
946.72
888.83
     Sub-contracted / Out sourced services
     Processing Charges
93.81
120.37
98.06
136.54
66.52
     Repairs and Maintenance
142.00
141.28
107.35
143.90
137.82
     Packing Material Consumed
215.60
245.38
195.37
214.18
277.14
     Other Mfg Exp
414.20
446.66
361.62
452.10
407.35
General and Administration Expenses
161.93
142.18
140.41
162.39
72.00
     Rent , Rates & Taxes
11.46
13.02
11.19
11.93
6.54
     Insurance
8.48
8.39
7.85
5.49
3.13
     Printing and stationery
     Professional and legal fees
43.78
32.10
33.80
42.85
12.10
     Traveling and conveyance
40.31
31.56
26.81
42.88
19.33
     Other Administration
57.89
57.12
60.76
59.24
30.90
Selling and Distribution Expenses
131.81
154.69
101.80
112.46
58.29
     Advertisement & Sales Promotion
9.27
2.36
3.45
8.71
3.54
     Sales Commissions & Incentives
8.77
12.62
12.02
11.30
15.96
     Freight and Forwarding
109.30
133.19
80.37
86.60
35.93
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
4.47
6.53
5.96
5.85
2.87
Miscellaneous Expenses
27.35
9.60
13.34
26.54
53.82
     Bad debts /advances written off
12.36
9.31
0.83
45.77
     Provision for doubtful debts
21.28
4.67
     Losson disposal of fixed assets(net)
     Losson foreign exchange fluctuations
     Losson sale of non-trade current investments
9.97
4.39
     Other Miscellaneous Expenses
5.02
5.21
4.03
4.43
3.38
Less: Expenses Capitalised
Total Expenditure
4075.36
4188.48
3588.65
4039.34
4198.76
Operating Profit (Excl OI)
234.20
227.70
396.07
357.86
411.38
Other Income
151.03
117.82
148.22
61.72
69.61
     Interest Received
9.49
5.66
41.74
13.39
     Dividend Received
     Profit on sale of Fixed Assets
3.69
25.83
52.43
3.21
0.01
     Profits on sale of Investments
29.14
     Provision Written Back
41.34
7.94
23.39
10.03
8.17
     Foreign Exchange Gains
37.66
22.00
8.35
29.48
18.20
     Others
58.85
56.39
34.92
-22.74
29.84
Operating Profit
385.23
345.51
544.30
419.58
480.98
Interest
41.53
51.98
92.91
129.21
127.79
     InterestonDebenture / Bonds
     Interest on Term Loan
     Intereston Fixed deposits
     Bank Charges etc
9.31
13.49
16.84
15.73
19.45
     Other Interest
32.22
38.49
76.08
113.49
108.34
PBDT
343.70
293.54
451.38
290.37
353.20
Depreciation
86.80
87.35
106.36
103.39
82.54
Profit Before Taxation & Exceptional Items
256.90
206.19
345.02
186.98
270.66
Exceptional Income / Expenses
45.64
Profit Before Tax
256.90
206.19
345.02
186.98
316.30
Provision for Tax
-22.58
-13.59
3.71
-37.53
24.26
     Current Income Tax
     Deferred Tax
-22.58
-13.59
3.71
-37.53
24.26
     Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
279.48
219.78
341.32
224.50
292.04
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
Share of Associate
Other Consolidated Items
Consolidated Net Profit
279.48
219.78
341.32
224.50
292.04
Adjustments to PAT
Profit Balance B/F
2714.38
2494.39
2161.44
1940.07
2135.72
Appropriations
2993.86
2714.16
2502.76
2164.57
2427.76
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
-1.71
-0.22
8.37
3.13
Equity Dividend %
Earnings Per Share
5.93
4.66
7.24
4.76
13.43
Adjusted EPS
5.93
4.66
7.24
4.76
13.43

© NIRMAL BANG. All rights reserved

Designed , Developed & Content Powered by Accord Fintech Pvt. Ltd.

Open an Account
FOR AFREE *DEMAT & BROKING ACCOUNT

Please fill in the details below

Close X

(Note - You will receive a call from our sales executive)

CLOSE X

RISK DISCLOSURES ON DERIVATIVES

  • 9 out of 10 individual traders in equity Futures and Options Segment, incurred net losses.
  • On an average, loss makers registered net trading loss close to ₹ 50,000.
  • Over and above the net trading losses incurred, loss makers expended an additional 28% of net trading losses as transaction costs.
  • Those making net trading profits, incurred between 15% to 50% of such profits as transaction cost.

Source:

1. SEBI study dated January 25, 2023 on “Analysis of Profit and Loss of Individual Traders dealing in equity Futures and Options (F&O) Segment”, wherein Aggregate Level findings are based on annual Profit/Loss incurred by individual traders in equity F&O during FY 2021-22.