Profit & Loss

MOIL LTD.

NSE : MOILBSE : 533286ISIN CODE : INE490G01020Industry : Mining & MineralsHouse : PSU
BSE388.009.45 (+2.5 %)
PREV CLOSE ( ) 378.55
OPEN PRICE ( ) 381.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 400387
TODAY'S LOW / HIGH ( )376.85 407.85
52 WK LOW / HIGH ( )148 407.85
NSE388.459.5 (+2.51 %)
PREV CLOSE( ) 378.95
OPEN PRICE ( ) 380.80
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 388.45 (9604)
VOLUME 11887334
TODAY'S LOW / HIGH( ) 377.10 407.85
52 WK LOW / HIGH ( )149 407.85
Select year
( in Million)
Particulars
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Mar 2016
INCOME :
  
  
  
  
  
Gross Sales
10380.65
14406.66
13234.61
9898.45
6346.00
     Sales
10304.23
14320.60
13164.33
9820.11
6254.83
     Job Work/ Contract Receipts
     Processing Charges / Service Income
     Revenue from property development
     Other Operational Income
76.42
86.06
70.28
78.34
91.17
Less: Excise Duty
45.31
79.19
58.62
Net Sales
10380.65
14406.66
13189.30
9819.26
6287.38
EXPENDITURE :
Increase/Decrease in Stock
-902.87
-211.52
34.81
335.27
-224.19
Raw Material Consumed
384.16
383.95
298.53
264.67
173.40
     Opening Raw Materials
9.73
12.82
6.47
8.86
5.68
     Purchases Raw Materials
391.16
380.86
304.88
262.27
176.58
     Closing Raw Materials
16.73
9.73
12.82
6.47
8.86
     Other Direct Purchases / Brought in cost
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
477.56
490.32
447.88
405.13
384.00
     Electricity & Power
477.56
490.32
447.88
405.13
384.00
     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
4626.07
4282.62
4061.92
3076.62
3012.31
     Salaries, Wages & Bonus
3677.38
3350.13
2963.61
2279.98
2180.82
     Contributions to EPF & Pension Funds
677.81
660.78
611.21
616.05
664.57
     Workmen and Staff Welfare Expenses
270.88
271.71
487.10
180.59
166.92
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
2712.83
2957.70
2523.53
2278.70
1787.21
     Sub-contracted / Out sourced services
     Processing Charges
     Repairs and Maintenance
310.55
287.29
260.92
282.22
163.74
     Packing Material Consumed
     Other Mfg Exp
2402.28
2670.40
2262.61
1996.47
1623.46
General and Administration Expenses
91.96
108.52
97.60
77.52
59.14
     Rent , Rates & Taxes
55.03
63.39
59.92
42.71
28.28
     Insurance
11.51
24.46
26.25
21.44
19.94
     Printing and stationery
     Professional and legal fees
9.57
7.53
5.40
4.29
2.34
     Traveling and conveyance
     Other Administration
15.85
13.14
6.03
9.09
8.58
Selling and Distribution Expenses
52.95
46.37
68.46
54.22
68.75
     Advertisement & Sales Promotion
15.39
19.90
20.25
10.97
12.56
     Sales Commissions & Incentives
     Freight and Forwarding
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
37.57
26.48
48.21
43.25
56.20
Miscellaneous Expenses
382.60
337.28
329.91
326.71
321.89
     Bad debts /advances written off
     Provision for doubtful debts
0.20
3.38
     Losson disposal of fixed assets(net)
4.75
8.90
     Losson foreign exchange fluctuations
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
382.60
337.28
329.71
318.58
312.99
Less: Expenses Capitalised
Total Expenditure
7825.26
8395.23
7862.63
6818.84
5582.50
Operating Profit (Excl OI)
2555.39
6011.43
5326.67
3000.43
704.88
Other Income
1810.66
1908.11
1777.22
2211.27
2522.16
     Interest Received
1583.98
1743.92
1609.25
1856.04
2441.18
     Dividend Received
0.00
0.01
0.49
     Profit on sale of Fixed Assets
     Profits on sale of Investments
     Provision Written Back
32.85
27.17
95.10
0.92
0.06
     Foreign Exchange Gains
     Others
193.83
137.01
72.38
354.32
80.92
Operating Profit
4366.05
7919.54
7103.88
5211.70
3227.03
Interest
27.77
     InterestonDebenture / Bonds
     Interest on Term Loan
     Intereston Fixed deposits
     Bank Charges etc
     Other Interest
0.00
0.00
0.00
27.77
0.00
PBDT
4366.05
7919.54
7103.88
5183.94
3227.03
Depreciation
961.62
668.25
624.50
547.12
526.53
Profit Before Taxation & Exceptional Items
3404.44
7251.29
6479.38
4636.82
2700.50
Exceptional Income / Expenses
Profit Before Tax
3404.92
7243.25
6433.57
4634.74
2700.50
Provision for Tax
922.71
2458.63
2259.30
1560.68
972.73
     Current Income Tax
903.37
2660.89
2296.66
1605.10
978.07
     Deferred Tax
19.34
-202.26
-37.35
-44.42
-5.33
     Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
2482.20
4784.62
4174.26
3074.06
1727.77
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
Share of Associate
Other Consolidated Items
53.37
-195.64
-234.45
-65.56
Consolidated Net Profit
2535.57
4588.98
3939.82
3008.50
1727.77
Adjustments to PAT
Profit Balance B/F
1004.10
823.21
1007.01
50.02
83.60
Appropriations
3539.67
5412.19
4946.83
3058.52
1811.37
     General Reserves
800.00
2700.00
2200.00
1250.00
750.00
     Proposed Equity Dividend
336.00
     Corporate dividend tax
146.35
158.86
162.68
135.57
173.14
     Other Appropriation
1047.48
776.40
961.81
-1.80
Equity Dividend %
60.00
60.00
55.00
110.00
50.00
Earnings Per Share
10.68
17.81
15.29
22.59
10.28
Adjusted EPS
10.68
17.81
15.29
11.29
5.14

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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.