Profit & Loss

MT EDUCARE LTD.

NSE : MTEDUCAREBSE : 534312ISIN CODE : INE472M01018Industry : Educational InstitutionsHouse : Essel
BSE2.98-0.1 (-3.25 %)
PREV CLOSE ( ) 3.08
OPEN PRICE ( ) 3.05
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 77660
TODAY'S LOW / HIGH ( )2.93 3.18
52 WK LOW / HIGH ( )2.93 5.9
NSE2.90-0.15 (-4.92 %)
PREV CLOSE( ) 3.05
OPEN PRICE ( ) 2.95
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 278677
TODAY'S LOW / HIGH( ) 2.90 3.10
52 WK LOW / HIGH ( )2.9 5.9
Select year
( in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
INCOME :
  
  
  
  
  
Operating Income
736.38
734.33
1059.07
2705.57
2833.07
     Sales
3.84
7.50
13.84
34.43
116.24
     Job Work/ Contract Receipts
     Processing Charges / Service Income
732.54
726.68
1045.11
2638.74
2708.32
     Revenue from property development
     Other Operational Income
0.00
0.16
0.12
32.40
8.50
Less: Excise Duty
Operating Income (Net)
581.93
530.50
751.78
2051.65
2285.61
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
0.00
0.00
Power & Fuel Cost
16.32
10.97
19.68
62.90
68.14
     Electricity & Power
16.32
10.97
19.68
62.90
68.14
     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
138.31
142.66
194.59
319.27
363.47
     Salaries, Wages & Bonus
125.27
127.69
175.58
287.74
317.20
     Contributions to EPF & Pension Funds
7.61
7.56
9.89
15.18
13.45
     Workmen and Staff Welfare Expenses
3.55
2.40
3.23
9.96
7.76
     Other Employees Cost
1.88
5.01
5.90
6.40
25.06
Operating Expenses
299.36
242.01
310.00
876.97
847.06
     Sub-contracted / Out sourced services
     Processing Charges
     Repairs and Maintenance
     Packing Material Consumed
     Other Mfg Exp
299.36
242.01
310.00
876.97
847.06
General and Administration Expenses
158.18
134.87
152.15
351.13
557.57
     Rent , Rates & Taxes
53.60
47.71
41.01
45.80
316.16
     Insurance
0.49
0.95
0.39
0.85
1.81
     Printing and stationery
4.64
2.37
0.65
16.64
7.80
     Professional and legal fees
34.76
27.12
48.85
101.52
78.33
     Traveling and conveyance
8.56
6.95
3.64
31.38
36.30
     Other Administration
56.13
49.77
57.62
154.94
117.16
Selling and Distribution Expenses
32.24
34.55
31.34
64.96
144.05
     Advertisement & Sales Promotion
32.24
34.55
31.34
64.96
144.05
     Sales Commissions & Incentives
     Freight and Forwarding
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
253.85
90.45
168.49
46.70
20.44
     Bad debts /advances written off
0.35
13.07
     Provision for doubtful debts
191.86
61.60
156.98
42.50
     Losson disposal of fixed assets(net)
61.99
22.23
1.08
2.72
4.46
     Losson foreign exchange fluctuations
0.06
0.07
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
0.00
6.27
10.38
1.40
2.90
Less: Expenses Capitalised
Total Expenditure
898.26
655.52
876.26
1721.94
2000.72
Operating Profit (Excl OI)
-316.34
-125.02
-124.48
329.71
284.89
Other Income
44.99
149.77
375.20
262.62
207.89
     Interest Received
8.90
4.28
215.59
205.30
148.55
     Dividend Received
21.35
     Profit on sale of Fixed Assets
0.28
0.08
     Profits on sale of Investments
1.41
0.95
     Provision Written Back
0.78
5.93
-3.79
36.62
     Foreign Exchange Gains
0.06
     Others
35.31
139.28
161.91
56.37
1.32
Operating Profit
-271.34
24.74
250.72
592.33
492.78
Interest
86.43
106.20
166.31
240.32
197.72
     InterestonDebenture / Bonds
     Interest on Term Loan
50.47
71.34
110.66
161.02
186.73
     Intereston Fixed deposits
     Bank Charges etc
9.24
12.77
4.65
9.59
10.88
     Other Interest
26.72
22.09
51.00
69.72
0.11
PBDT
-357.78
-81.46
84.41
352.00
295.07
Depreciation
109.18
147.18
263.37
428.80
181.31
Profit Before Taxation & Exceptional Items
-466.96
-228.63
-178.96
-76.80
113.76
Exceptional Income / Expenses
-162.75
-311.47
Profit Before Tax
-629.71
-228.63
-178.96
-388.26
113.76
Provision for Tax
-22.64
26.61
123.32
71.08
22.55
     Current Income Tax
15.55
     Deferred Tax
-22.65
-4.23
101.75
55.53
23.66
     Other taxes
0.01
30.84
21.57
0.00
-1.11
Profit After Tax
-607.07
-255.24
-302.29
-459.34
91.21
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
Share of Associate
Other Consolidated Items
Consolidated Net Profit
-607.07
-255.24
-302.29
-459.34
91.21
Adjustments to PAT
Profit Balance B/F
4.17
3.17
-0.09
3.50
2.04
Appropriations
-602.90
-252.07
-302.37
-455.84
93.25
     General Reserves
-607.07
-255.24
-302.29
-459.34
91.21
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
-0.01
-1.00
-3.26
3.59
-1.46
Equity Dividend %
Earnings Per Share
-8.41
-3.53
-4.19
-6.36
1.26
Adjusted EPS
-8.41
-3.53
-4.19
-6.36
1.26

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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.