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 2019
Mar 2018
Mar 2017
Mar 2016
INCOME :
  
  
  
  
Gross Sales
9479.40
6557.70
5809.70
5750.70
     Sales
9351.70
6467.40
5739.30
5630.80
     Job Work/ Contract Receipts
     Processing Charges / Service Income
109.30
87.10
     Revenue from property development
     Other Operational Income
18.40
3.20
70.40
120.00
Less: Excise Duty
2880.50
1320.90
1162.10
1321.40
Net Sales
6598.90
5236.80
4647.70
4429.40
EXPENDITURE :
Increase/Decrease in Stock
-35.10
-11.20
-34.40
4.60
Raw Material Consumed
4974.20
4103.40
3626.80
3387.50
     Opening Raw Materials
147.70
137.10
142.20
114.50
     Purchases Raw Materials
1077.30
782.60
768.00
836.40
     Closing Raw Materials
207.40
147.70
137.10
142.20
     Other Direct Purchases / Brought in cost
3956.50
3331.40
2853.70
2578.90
     Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
154.30
117.60
114.20
138.80
     Electricity & Power
154.30
117.60
114.20
138.80
     Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
     Coals etc
0.00
0.00
0.00
0.00
     Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
299.60
270.80
254.00
237.90
     Salaries, Wages & Bonus
263.60
233.30
217.30
208.60
     Contributions to EPF & Pension Funds
23.10
21.30
20.10
13.70
     Workmen and Staff Welfare Expenses
12.90
16.30
16.60
15.60
     Other Employees Cost
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
167.40
119.30
118.60
116.20
     Sub-contracted / Out sourced services
     Processing Charges
     Repairs and Maintenance
71.90
44.90
50.10
44.00
     Packing Material Consumed
     Other Mfg Exp
95.50
74.40
68.40
72.10
General and Administration Expenses
143.10
136.80
113.20
113.40
     Rent , Rates & Taxes
92.90
81.30
69.40
50.90
     Insurance
5.10
4.40
4.50
4.20
     Printing and stationery
     Professional and legal fees
27.50
35.70
23.50
25.40
     Traveling and conveyance
12.70
10.00
9.00
10.20
     Other Administration
17.70
15.40
15.90
32.90
Selling and Distribution Expenses
327.30
252.40
240.10
195.20
     Advertisement & Sales Promotion
26.50
26.00
14.20
3.70
     Sales Commissions & Incentives
195.40
145.90
75.50
39.00
     Freight and Forwarding
98.10
72.20
61.40
73.50
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
     Other Selling Expenses
7.30
8.20
89.00
79.00
Miscellaneous Expenses
61.20
66.20
74.00
133.50
     Bad debts /advances written off
0.90
3.80
1.60
0.00
     Provision for doubtful debts
0.70
1.50
18.60
     Losson disposal of fixed assets(net)
     Losson foreign exchange fluctuations
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
59.60
60.90
53.90
133.50
Less: Expenses Capitalised
Total Expenditure
6092.20
5055.20
4506.50
4327.00
Operating Profit (Excl OI)
506.80
181.60
141.20
102.30
Other Income
61.90
49.70
46.60
89.80
     Interest Received
8.20
7.40
8.20
8.30
     Dividend Received
0.10
0.10
0.10
0.30
     Profit on sale of Fixed Assets
0.30
0.40
0.30
52.70
     Profits on sale of Investments
     Provision Written Back
14.30
15.90
12.50
10.70
     Foreign Exchange Gains
1.70
     Others
37.30
25.90
25.40
17.80
Operating Profit
568.70
231.20
187.70
192.10
Interest
29.70
66.50
91.50
109.90
     InterestonDebenture / Bonds
     Interest on Term Loan
19.70
58.30
     Intereston Fixed deposits
4.30
3.50
1.20
     Bank Charges etc
5.80
4.70
3.60
3.80
     Other Interest
0.00
0.00
86.70
106.10
PBDT
539.00
164.70
96.30
82.20
Depreciation
38.50
25.50
28.60
30.10
Profit Before Taxation & Exceptional Items
500.50
139.20
67.70
52.10
Exceptional Income / Expenses
-3.20
81.50
Profit Before Tax
497.20
220.80
67.70
52.10
Provision for Tax
163.80
65.40
19.80
14.70
     Current Income Tax
110.60
47.50
16.80
10.70
     Deferred Tax
53.30
17.90
3.00
13.60
     Other taxes
106.50
35.80
6.00
17.60
Profit After Tax
333.40
155.40
47.90
37.40
Extra items
Minority Interest
Share of Associate
-1.90
-2.10
-1.40
-1.80
Other Consolidated Items
Consolidated Net Profit
331.50
153.30
46.40
35.50
Adjustments to PAT
0.90
Profit Balance B/F
455.10
301.80
258.50
108.40
Appropriations
786.60
455.00
304.90
144.80
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
0.80
0.00
3.10
Equity Dividend %
Earnings Per Share
39.00
18.00
5.00
4.00
Adjusted EPS
39.00
18.00
5.00
4.00

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