Profit & Loss

MR ORGANISATION LTD.

NSE : NABSE : ISIN CODE : INE330R01017Industry : Compressors / PumpsHouse : Private
BSE0.000 (0 %)
PREV CLOSE ( ) NA
OPEN PRICE ( ) 0.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 0
TODAY'S LOW / HIGH ( )0.00 0.00
52 WK LOW / HIGH ( ) 00
NSE
This Company is not listed in NSE
Select year
( in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
INCOME :
  
  
  
  
  
Gross Sales
782.48
683.74
716.17
563.37
462.11
     Sales
769.02
666.95
716.17
563.37
462.11
     Job Work/ Contract Receipts
     Processing Charges / Service Income
0.33
1.04
     Revenue from property development
     Other Operational Income
13.14
15.75
0.00
0.00
0.00
Less: Excise Duty
0.75
0.92
Net Sales
782.48
683.74
716.17
562.62
461.19
EXPENDITURE :
Increase/Decrease in Stock
-71.92
-20.84
-37.49
-22.06
-39.86
Raw Material Consumed
358.05
291.77
412.10
321.18
271.81
     Opening Raw Materials
11.76
10.53
     Purchases Raw Materials
356.97
292.99
     Closing Raw Materials
10.68
11.76
     Other Direct Purchases / Brought in cost
412.10
321.18
271.81
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
3.88
3.06
2.20
1.56
     Electricity & Power
3.88
3.06
     Oil, Fuel & Natural gas
0.00
0.00
0.00
2.02
1.39
     Coals etc
0.00
0.00
0.00
0.00
0.00
     Other power & fuel
0.00
0.00
0.00
0.19
0.16
Employee Cost
106.41
94.35
84.11
70.61
49.18
     Salaries, Wages & Bonus
94.88
81.14
35.57
     Contributions to EPF & Pension Funds
4.68
3.98
2.89
     Workmen and Staff Welfare Expenses
6.84
9.24
1.18
     Other Employees Cost
0.00
0.00
44.47
70.61
49.18
Other Manufacturing Expenses
3.79
5.38
4.45
38.80
32.79
     Sub-contracted / Out sourced services
     Processing Charges
3.76
5.38
2.28
4.79
     Repairs and Maintenance
0.00
0.00
4.45
     Packing Material Consumed
0.17
0.01
     Other Mfg Exp
0.03
0.00
0.00
36.35
27.99
General and Administration Expenses
74.89
74.74
51.50
72.58
49.51
     Rent , Rates & Taxes
18.00
18.81
19.96
0.03
0.00
     Insurance
2.58
1.15
6.81
     Printing and stationery
0.57
0.82
1.16
2.30
0.71
     Professional and legal fees
7.57
8.06
5.25
0.18
0.11
     Traveling and conveyance
22.13
29.58
17.28
     Other Administration
24.04
16.31
1.04
70.07
48.69
Selling and Distribution Expenses
37.42
42.48
1.31
0.07
1.95
     Advertisement & Sales Promotion
11.82
3.73
1.31
     Sales Commissions & Incentives
     Freight and Forwarding
13.57
24.87
1.66
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
12.03
13.88
0.00
0.07
0.30
Miscellaneous Expenses
8.85
7.41
117.82
0.08
0.23
     Bad debts /advances written off
1.49
1.98
2.12
     Provision for doubtful debts
     Losson disposal of fixed assets(net)
0.43
0.08
     Losson foreign exchange fluctuations
4.43
     Losson sale of non-trade current investments
0.00
     Other Miscellaneous Expenses
6.93
0.93
115.70
0.08
0.22
Less: Expenses Capitalised
Total Expenditure
521.38
498.35
633.81
483.45
367.16
Operating Profit (Excl OI)
261.10
185.39
82.37
79.17
94.03
Other Income
9.49
10.18
39.56
35.45
33.92
     Interest Received
7.62
6.85
3.29
     Dividend Received
     Profit on sale of Fixed Assets
     Profits on sale of Investments
     Provision Written Back
0.77
     Foreign Exchange Gains
0.20
0.85
     Others
1.67
3.33
34.65
35.45
33.92
Operating Profit
270.59
195.57
121.93
114.62
127.95
Interest
4.74
3.01
6.50
3.59
3.25
     InterestonDebenture / Bonds
     Interest on Term Loan
0.08
0.73
     Intereston Fixed deposits
     Bank Charges etc
1.51
0.98
1.32
     Other Interest
3.15
1.30
5.18
3.59
3.25
PBDT
265.85
192.56
115.42
111.03
124.70
Depreciation
12.33
11.20
6.23
8.21
4.51
Profit Before Taxation & Exceptional Items
253.52
181.36
109.19
102.82
120.20
Exceptional Income / Expenses
-31.55
Profit Before Tax
221.97
181.36
109.19
102.82
120.20
Provision for Tax
55.50
46.94
29.89
27.95
33.48
     Current Income Tax
61.09
50.01
29.53
28.37
30.95
     Deferred Tax
-5.92
-4.37
0.36
-0.42
-0.12
     Other taxes
0.33
1.31
0.00
0.00
2.66
Profit After Tax
166.47
134.42
79.30
74.87
86.71
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.24
-0.08
Share of Associate
Other Consolidated Items
Consolidated Net Profit
166.23
134.34
79.30
74.87
86.71
Adjustments to PAT
Profit Balance B/F
468.58
334.24
312.78
237.91
151.20
Appropriations
634.81
468.58
392.08
312.78
237.91
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
62.01
-13.16
Equity Dividend %
10.00
240.00
10.00
Earnings Per Share
64.34
51.99
30.69
28.98
33.56
Adjusted EPS
64.34
51.99
30.69
28.98
33.56

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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.