Profit & Loss

MODULEX CONSTRUCTION TECHNOLOGIES LTD.

NSE : NABSE : 504273ISIN CODE : INE064R01012Industry : Electric EquipmentHouse : Private
BSE14.021.31 (+10.31 %)
PREV CLOSE ( ) 12.71
OPEN PRICE ( ) 15.25
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 91781
TODAY'S LOW / HIGH ( )13.60 15.25
52 WK LOW / HIGH ( ) 10.523.6
NSE
This Company is not listed in NSE
Select year
( in Million)
Particulars
Mar 2021
Mar 2020
Mar 2019
INCOME :
  
  
  
Gross Sales
0.31
     Sales
     Job Work/ Contract Receipts
     Processing Charges / Service Income
0.31
     Revenue from property development
     Other Operational Income
0.00
0.00
0.00
Less: Excise Duty
Net Sales
0.31
EXPENDITURE :
Increase/Decrease in Stock
Raw Material Consumed
     Opening Raw Materials
     Purchases Raw Materials
     Closing Raw Materials
     Other Direct Purchases / Brought in cost
     Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
     Electricity & Power
     Oil, Fuel & Natural gas
0.00
0.00
0.00
     Coals etc
0.00
0.00
0.00
     Other power & fuel
0.00
0.00
0.00
Employee Cost
6.62
6.59
10.33
     Salaries, Wages & Bonus
6.09
6.14
10.06
     Contributions to EPF & Pension Funds
     Workmen and Staff Welfare Expenses
0.00
0.25
0.10
     Other Employees Cost
0.52
0.20
0.17
Other Manufacturing Expenses
     Sub-contracted / Out sourced services
     Processing Charges
     Repairs and Maintenance
     Packing Material Consumed
     Other Mfg Exp
0.00
0.00
0.00
General and Administration Expenses
27.56
42.93
45.65
     Rent , Rates & Taxes
1.50
3.25
6.90
     Insurance
0.08
0.06
0.16
     Printing and stationery
0.03
0.18
0.20
     Professional and legal fees
4.77
9.10
21.25
     Traveling and conveyance
0.01
4.46
5.62
     Other Administration
21.19
30.33
17.14
Selling and Distribution Expenses
0.27
0.36
18.61
     Advertisement & Sales Promotion
0.27
0.36
18.41
     Sales Commissions & Incentives
     Freight and Forwarding
     Handling and Clearing Charges
0.00
0.00
0.00
     Other Selling Expenses
0.00
0.00
0.20
Miscellaneous Expenses
10.02
4.84
0.18
     Bad debts /advances written off
     Provision for doubtful debts
     Losson disposal of fixed assets(net)
     Losson foreign exchange fluctuations
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
10.02
4.84
0.18
Less: Expenses Capitalised
Total Expenditure
44.46
54.72
74.78
Operating Profit (Excl OI)
-44.46
-54.41
-74.78
Other Income
2.40
6.32
3.78
     Interest Received
1.61
4.21
3.77
     Dividend Received
     Profit on sale of Fixed Assets
     Profits on sale of Investments
     Provision Written Back
0.06
     Foreign Exchange Gains
     Others
0.73
2.10
0.01
Operating Profit
-42.07
-48.09
-71.00
Interest
21.37
9.49
5.79
     InterestonDebenture / Bonds
     Interest on Term Loan
0.04
0.06
0.10
     Intereston Fixed deposits
     Bank Charges etc
0.03
0.54
     Other Interest
21.30
9.43
5.14
PBDT
-63.43
-57.58
-76.79
Depreciation
1.28
0.39
0.47
Profit Before Taxation & Exceptional Items
-64.71
-57.97
-77.25
Exceptional Income / Expenses
Profit Before Tax
-64.71
-57.97
-77.25
Provision for Tax
0.41
     Current Income Tax
     Deferred Tax
     Other taxes
0.41
0.00
0.00
Profit After Tax
-65.12
-57.97
-77.25
Extra items
0.00
0.00
0.00
Minority Interest
0.39
0.02
16.58
Share of Associate
Other Consolidated Items
Consolidated Net Profit
-64.73
-57.95
-60.67
Adjustments to PAT
103.68
Profit Balance B/F
-531.22
37.61
-5.40
Appropriations
-595.96
-20.34
37.61
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
-2.44
510.88
Equity Dividend %
Earnings Per Share
-1.28
-1.14
-1.42
Adjusted EPS
-1.28
-1.14
-1.42

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