Profit & Loss

MTAR TECHNOLOGIES LTD.

NSE : MTARTECHBSE : 543270ISIN CODE : INE864I01014Industry : EngineeringHouse : Private
BSE1443.5016.5 (+1.16 %)
PREV CLOSE ( ) 1427.00
OPEN PRICE ( ) 1449.55
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 6647
TODAY'S LOW / HIGH ( )1426.10 1461.85
52 WK LOW / HIGH ( )953.5 2555.65
NSE1444.4515.95 (+1.12 %)
PREV CLOSE( ) 1428.50
OPEN PRICE ( ) 1450.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 1444.45 (50)
VOLUME 44852
TODAY'S LOW / HIGH( ) 1425.00 1461.00
52 WK LOW / HIGH ( )953.25 2563.3
Select year
( in Million)
Particulars
Mar 2021
Mar 2020
Mar 2019
INCOME :
  
  
  
Gross Sales
2464.32
2137.74
1836.70
     Sales
2432.29
2084.50
1776.61
     Job Work/ Contract Receipts
     Processing Charges / Service Income
0.08
0.76
     Revenue from property development
     Other Operational Income
32.03
53.16
59.34
Less: Excise Duty
Net Sales
2464.32
2137.74
1836.70
EXPENDITURE :
Increase/Decrease in Stock
-216.01
-150.88
-29.70
Raw Material Consumed
1017.54
872.55
655.31
     Opening Raw Materials
397.37
204.37
226.56
     Purchases Raw Materials
1072.38
1065.55
618.54
     Closing Raw Materials
452.21
397.37
189.79
     Other Direct Purchases / Brought in cost
     Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
67.09
72.35
64.68
     Electricity & Power
67.09
72.35
64.68
     Oil, Fuel & Natural gas
0.00
0.00
0.00
     Coals etc
0.00
0.00
0.00
     Other power & fuel
0.00
0.00
0.00
Employee Cost
530.40
516.26
435.07
     Salaries, Wages & Bonus
489.01
472.78
405.62
     Contributions to EPF & Pension Funds
24.28
27.32
23.40
     Workmen and Staff Welfare Expenses
7.03
7.94
6.06
     Other Employees Cost
10.08
8.22
0.00
Other Manufacturing Expenses
146.41
147.97
111.72
     Sub-contracted / Out sourced services
76.95
78.60
70.40
     Processing Charges
     Repairs and Maintenance
36.30
35.21
29.38
     Packing Material Consumed
     Other Mfg Exp
33.16
34.16
11.94
General and Administration Expenses
60.01
67.59
45.63
     Rent , Rates & Taxes
15.84
9.68
7.62
     Insurance
7.97
6.39
4.95
     Printing and stationery
1.11
1.39
1.54
     Professional and legal fees
20.73
33.32
14.65
     Traveling and conveyance
3.00
5.70
7.49
     Other Administration
14.36
16.81
16.88
Selling and Distribution Expenses
5.37
6.68
4.68
     Advertisement & Sales Promotion
2.63
2.57
0.52
     Sales Commissions & Incentives
0.02
     Freight and Forwarding
2.74
4.11
4.14
     Handling and Clearing Charges
0.00
0.00
0.00
     Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
22.76
25.56
12.12
     Bad debts /advances written off
1.82
9.61
     Provision for doubtful debts
14.78
     Losson disposal of fixed assets(net)
     Losson foreign exchange fluctuations
2.46
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
20.30
8.96
2.50
Less: Expenses Capitalised
Total Expenditure
1633.57
1558.08
1299.52
Operating Profit (Excl OI)
830.75
579.66
537.18
Other Income
13.10
43.68
22.38
     Interest Received
13.10
9.96
6.68
     Dividend Received
     Profit on sale of Fixed Assets
1.63
     Profits on sale of Investments
     Provision Written Back
4.26
3.34
     Foreign Exchange Gains
29.06
10.18
     Others
0.00
0.40
0.55
Operating Profit
843.85
623.34
559.56
Interest
70.01
47.53
44.60
     InterestonDebenture / Bonds
     Interest on Term Loan
38.55
14.89
     Intereston Fixed deposits
     Bank Charges etc
29.03
27.85
26.04
     Other Interest
2.43
4.79
18.56
PBDT
773.84
575.81
514.96
Depreciation
125.57
120.48
112.34
Profit Before Taxation & Exceptional Items
648.27
455.33
402.61
Exceptional Income / Expenses
12.94
Profit Before Tax
648.27
455.33
415.55
Provision for Tax
187.61
142.15
23.56
     Current Income Tax
110.25
78.11
6.17
     Deferred Tax
8.13
42.24
14.08
     Other taxes
85.49
106.28
31.48
Profit After Tax
460.66
313.18
391.99
Extra items
0.00
0.00
0.00
Minority Interest
Share of Associate
Other Consolidated Items
Consolidated Net Profit
460.66
313.18
391.99
Adjustments to PAT
Profit Balance B/F
871.39
752.25
457.69
Appropriations
1332.05
1065.43
849.68
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
17.40
     Other Appropriation
6.07
92.00
97.41
Equity Dividend %
60.00
30.00
Earnings Per Share
14.98
11.70
13.89
Adjusted EPS
14.98
11.70
13.89

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