Profit & Loss

MOHAN MEAKIN LTD.

NSE : NABSE : 590039ISIN CODE : INE136D01018Industry : Breweries & DistilleriesHouse : Private
BSE143.250 (0 %)
PREV CLOSE ( ) 143.25
OPEN PRICE ( ) 145.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 0
TODAY'S LOW / HIGH ( )141.50 147.50
52 WK LOW / HIGH ( ) 00
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
10209.40
9479.40
6557.70
5809.70
5750.70
     Sales
9989.70
9280.70
6467.40
5739.30
5630.80
     Job Work/ Contract Receipts
     Processing Charges / Service Income
87.10
     Revenue from property development
     Other Operational Income
219.70
198.70
3.20
70.40
120.00
Less: Excise Duty
3113.50
2880.50
1320.90
1162.10
1321.40
Net Sales
7095.90
6598.90
5236.80
4647.70
4429.40
EXPENDITURE :
Increase/Decrease in Stock
-93.10
-35.10
-11.20
-34.40
4.60
Raw Material Consumed
5536.90
4974.20
4103.40
3626.80
3387.50
     Opening Raw Materials
207.40
147.70
137.10
142.20
114.50
     Purchases Raw Materials
1202.10
1077.30
782.60
768.00
836.40
     Closing Raw Materials
190.00
207.40
147.70
137.10
142.20
     Other Direct Purchases / Brought in cost
4317.40
3956.50
3331.40
2853.70
2578.90
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
150.60
154.30
117.60
114.20
138.80
     Electricity & Power
150.60
154.30
117.60
114.20
138.80
     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
335.40
299.60
270.80
254.00
237.90
     Salaries, Wages & Bonus
300.50
263.60
233.30
217.30
208.60
     Contributions to EPF & Pension Funds
23.70
23.10
21.30
20.10
13.70
     Workmen and Staff Welfare Expenses
11.20
12.90
16.30
16.60
15.60
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
175.60
167.40
119.30
118.60
116.20
     Sub-contracted / Out sourced services
     Processing Charges
     Repairs and Maintenance
63.90
71.90
44.90
50.10
44.00
     Packing Material Consumed
     Other Mfg Exp
111.70
95.50
74.40
68.40
72.10
General and Administration Expenses
163.00
143.10
136.80
113.20
113.40
     Rent , Rates & Taxes
100.30
92.90
81.30
69.40
50.90
     Insurance
5.40
5.10
4.40
4.50
4.20
     Printing and stationery
     Professional and legal fees
37.10
27.50
35.70
23.50
25.40
     Traveling and conveyance
15.70
12.70
10.00
9.00
10.20
     Other Administration
20.20
17.70
15.40
15.90
32.90
Selling and Distribution Expenses
329.00
327.30
252.40
240.10
195.20
     Advertisement & Sales Promotion
28.30
26.50
26.00
14.20
3.70
     Sales Commissions & Incentives
178.20
195.40
145.90
75.50
39.00
     Freight and Forwarding
112.70
98.10
72.20
61.40
73.50
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
9.90
7.30
8.20
89.00
79.00
Miscellaneous Expenses
71.60
63.10
66.20
74.00
133.50
     Bad debts /advances written off
0.90
0.90
3.80
1.60
0.00
     Provision for doubtful debts
0.00
0.70
1.50
18.60
     Losson disposal of fixed assets(net)
     Losson foreign exchange fluctuations
0.10
     Losson sale of non-trade current investments
0.00
1.90
     Other Miscellaneous Expenses
70.50
59.60
60.90
53.90
133.50
Less: Expenses Capitalised
Total Expenditure
6669.00
6094.10
5055.20
4506.50
4327.00
Operating Profit (Excl OI)
426.90
504.90
181.60
141.20
102.30
Other Income
68.40
61.90
49.70
46.60
89.80
     Interest Received
6.70
8.20
7.40
8.20
8.30
     Dividend Received
0.10
0.10
0.10
0.10
0.30
     Profit on sale of Fixed Assets
0.20
0.30
0.40
0.30
52.70
     Profits on sale of Investments
0.10
     Provision Written Back
33.70
14.30
15.90
12.50
10.70
     Foreign Exchange Gains
1.70
     Others
27.60
37.30
25.90
25.40
17.80
Operating Profit
495.30
566.80
231.20
187.70
192.10
Interest
26.70
29.70
66.50
91.50
109.90
     InterestonDebenture / Bonds
     Interest on Term Loan
20.30
19.70
58.30
     Intereston Fixed deposits
0.40
4.30
3.50
1.20
     Bank Charges etc
6.00
5.80
4.70
3.60
3.80
     Other Interest
0.00
0.00
0.00
86.70
106.10
PBDT
468.50
537.10
164.70
96.30
82.20
Depreciation
47.60
38.50
25.50
28.60
30.10
Profit Before Taxation & Exceptional Items
421.00
498.60
139.20
67.70
52.10
Exceptional Income / Expenses
-3.20
81.50
Profit Before Tax
421.00
495.30
220.80
67.70
52.10
Provision for Tax
156.90
163.80
65.40
19.80
14.70
     Current Income Tax
104.50
110.60
47.50
16.80
10.70
     Deferred Tax
52.40
53.30
17.90
3.00
13.60
     Other taxes
104.80
106.50
35.80
6.00
17.60
Profit After Tax
264.00
331.50
155.40
47.90
37.40
Extra items
Minority Interest
Share of Associate
-2.10
-1.40
-1.80
Other Consolidated Items
Consolidated Net Profit
264.00
331.50
153.30
46.40
35.50
Adjustments to PAT
0.90
Profit Balance B/F
785.80
455.10
301.80
258.50
108.40
Appropriations
1049.90
786.60
455.00
304.90
144.80
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
5.10
0.80
0.00
3.10
Equity Dividend %
Earnings Per Share
31.00
39.00
18.00
5.00
4.00
Adjusted EPS
31.00
39.00
18.00
5.00
4.00

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