Company : Mukand Ltd

Industry : Steel - Medium / Small

Company >> Finance >> Profit & Loss (Rs in Crs.)
Mar 18  Mar 17  Mar 16  Mar 15  Mar 14  Mar 13  Mar 12 
 Year (12)  (12)  (12)  (12)  (12)  (12)  (12) 
  INCOME :
 Sales Turnover + 3,106.65 2,995.19 3,068.03 3,128.58 2,805.69 2,347.52 2,800.42
   Excise Duty 36.83 328.56 337.05 309.49 272.59 221.28 234.45
   Net Sales 3,069.82 2,666.63 2,730.98 2,819.09 2,533.10 2,126.24 2,565.97
 Other Income + 300.93 219.97 21.57 20.13 39.78 176.97 9.89
 Stock Adjustments + 54.47 104.83 71.08 137.32 175.83 61.13 19.77
  Total Income 3,425.22 2,991.43 2,823.63 2,976.54 2,748.71 2,364.34 2,595.63
  EXPENDITURE :
 Raw Materials + 1,881.58 1,253.55 1,204.80 1,385.82 1,344.61 1,121.24 1,351.70
 Power & Fuel Cost+ 205.92 191.35 197.32 193.55 203.82 178.2 206.53
 Employee Cost + 182.47 174.59 171.26 159.01 145.52 136.53 131.85
 Other Manufacturing Expenses + 709.69 681.82 739.64 746.94 696.42 507.84 592.32
 Selling and Administration Expenses + 18.9 86.07 84.06 78.86 56.63 74.88 88.4
 Miscellaneous Expenses + 77.1 33.84 71.51 69.18 113.48 129.34 90.03
 Less: Pre-operative Expenses Capitalised+ 0 0 0 0 0 15.52 4.41
   Total Expenditure 3,075.66 2,421.22 2,468.59 2,633.36 2,560.48 2,132.51 2,456.42
   Operating Profit 349.56 570.21 355.04 343.18 188.23 231.83 139.21
 Interest + 267.25 424.78 278.91 266.08 243.89 215.38 181.87
   Gross Profit 82.31 145.43 76.13 77.1 -55.66 16.45 -42.66
 Depreciation+ 56.47 71.35 73.99 74.97 67.04 64.15 65.72
   Profit Before Tax 25.84 74.08 2.14 2.13 -122.7 -47.7 -108.38
 Tax+ -0.45 15.53 0 0 -0.78 0 -0.23
 Fringe Benefit tax+ 0 0 0 0 0 0 0
 Deferred Tax+ -17.77 47.31 0.52 0.55 -33.91 -8.24 -14.65
   Reported Net Profit 44.06 11.24 1.62 1.58 -88.01 -39.46 -93.5
 Extraordinary Items + -13.29 0.24 -0.2 -3.66 -6.18 107.57 -0.23
   Adjusted Net Profit 57.35 11 1.82 5.24 -81.83 -147.03 -93.27
 Adjst. below Net Profit + 216.02 0 0 0 0 0 0
   P & L Balance brought forward -278.28 -289.52 -219.39 -220.97 -132.96 -93.5 30.23
   Statutory Appropriations 0 0 0 0 0 0 0
 Appropriations + 0 0 0 0 0 0 30.23
   P & L Balance carried down -18.2 -278.28 -217.77 -219.39 -220.97 -132.96 -93.5
   Dividend 0 0 0 0 0 0 0
   Preference Dividend 0 0 0 0 0 0 0
   Equity Dividend % 0 0 0 0 0 0 0
   Dividend Per Share(Rs) 0 0 0 0 0 0 0
   Earnings Per Share-Unit Curr 3.12 0.79 0.11 0.11 0 0 0
   Earnings Per Share(Adj)-Unit Curr 3.12 0.79 0.11 0.11 0 0 0
   Book Value-Unit Curr 80.19 25.56 32.6 32.49 32.97 56.32 61.71
   Book Value(Adj)-Unit Curr 80.19 25.56 32.6 32.49 32.97 57.3 62.77
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Mar 11  Mar 10  Mar 09 
(12)  (12)  (12) 

2,789.97 2,141.65 2,150.22

241.32 159.93 231.33
2,548.65 1,981.72 1,918.89
50.41 88.51 78.6
169.42 104.11 -36.11
2,768.48 2,174.34 1,961.38

1,379.14 908.11 1,049.92

179.05 151.35 137.4
123.85 94.69 86.57
623.01 550.32 530.44
98.8 90.77 61.28
74.88 33.56 94.17
1.98 1.06 10.98
2,476.75 1,827.74 1,948.80
291.73 346.6 12.58
162.64 221.18 200.55
129.09 125.42 -187.97
67.81 63.55 59.33
61.28 61.87 -247.3
-0.03 -0.12 -0.1
0 0 0.97
14.65 0 -59.46
46.66 61.99 -188.71
30.51 1.53 -62.85
16.15 60.46 -125.86
0 0 0
30.06 0 123.04
0 0 0
46.49 31.93 -65.67
30.23 30.06 0
7.31 7.31 0
0 0 0
10 10 0
1 1 0
6.22 8.31 0
6.33 8.45 0
74.5 69.28 61.97
75.78 70.47 63.03
 Common size Profit & Loss
Company : Mukand Ltd
Industry : Steel - Medium / Small
Profit & Loss (Rs in Crs.)
Mar 15 Percentage Mar 16 Percentage Mar 17 Percentage
Year (12) (12) (12)
  INCOME :
 Sales Turnover + 3,128.58 100.00 3,068.03 100.00 2,995.19 100.00
   Excise Duty 309.49 9.89 337.05 10.99 328.56 10.97
   Net Sales 2,819.09 90.11 2,730.98 89.01 2,666.63 89.03
 Other Income + 20.13 0.64 21.57 0.70 219.97 7.34
 Stock Adjustments + 137.32 4.39 71.08 2.32 104.83 3.50
Total Income 2,976.54 95.14 2,823.63 92.03 2,991.43 99.87
  EXPENDITURE : 0.00 0.00 0.00
 Raw Materials + 1,385.82 44.30 1,204.80 39.27 1,253.55 41.85
 Power & Fuel Cost+ 193.55 6.19 197.32 6.43 191.35 6.39
 Employee Cost + 159.01 5.08 171.26 5.58 174.59 5.83
 Other Manufacturing Expenses + 746.94 23.87 739.64 24.11 681.82 22.76
 Selling and Administration Expenses + 78.86 2.52 84.06 2.74 86.07 2.87
 Miscellaneous Expenses + 69.18 2.21 71.51 2.33 33.84 1.13
 Less: Pre-operative Expenses Capitalised+ 0 0.00 0 0.00 0 0.00
   Total Expenditure 2,633.36 84.17 2,468.59 80.46 2,421.22 80.84
   Operating Profit 343.18 10.97 355.04 11.57 570.21 19.04
 Interest + 266.08 8.50 278.91 9.09 424.78 14.18
   Gross Profit 77.1 2.46 76.13 2.48 145.43 4.86
 Depreciation+ 74.97 2.40 73.99 2.41 71.35 2.38
   Profit Before Tax 2.13 0.07 2.14 0.07 74.08 2.47
 Tax+ 0 0.00 0 0.00 15.53 0.52
 Fringe Benefit tax+ 0 0.00 0 0.00 0 0.00
 Deferred Tax+ 0.55 0.02 0.52 0.02 47.31 1.58
   Reported Net Profit 1.58 0.05 1.62 0.05 11.24 0.38
 Extraordinary Items + -3.66 -0.12 -0.2 -0.01 0.24 0.01
   Adjusted Net Profit 5.24 0.17 1.82 0.06 11 0.37
 Adjst. below Net Profit + 0 0.00 0 0.00 0 0.00
   P & L Balance brought forward -220.97 -7.06 -219.39 -7.15 -289.52 -9.67
   Statutory Appropriations 0 0.00 0 0.00 0 0.00
 Appropriations + 0 0.00 0 0.00 0 0.00
   P & L Balance carried down -219.39 -7.01 -217.77 -7.10 -278.28 -9.29
   Dividend 0 0.00 0 0.00 0 0.00
   Preference Dividend 0 0.00 0 0.00 0 0.00
   Equity Dividend % 0 0.00 0 0.00 0 0.00
   Dividend Per Share(Rs) 0 0.00 0 0.00 0 0.00
   Earnings Per Share-Unit Curr 0.11 0.00 0.11 0.00 0.79 0.03
   Earnings Per Share(Adj)-Unit Curr 0.11 0.00 0.11 0.00 0.79 0.03
   Book Value-Unit Curr 32.49 1.04 32.6 1.06 25.56 0.85
   Book Value(Adj)-Unit Curr 32.49 1.04 32.6 1.06 25.56 0.85
 Common size Profit & Loss
Company : Mukand Ltd
Industry : Steel - Medium / Small
Profit & Loss (Rs in Crs.)
Mar 15 Mar 16 Absolute Percentage
Year (12) (12) Change Change
  INCOME :
 Sales Turnover + 3,128.58 3,068.03 -60.55 -1.94
   Excise Duty 309.49 337.05 27.56 8.90
   Net Sales 2,819.09 2,730.98 -88.11 -3.13
 Other Income + 20.13 21.57 1.44 7.15
 Stock Adjustments + 137.32 71.08 -66.24 -48.24
Total Income 2,976.54 2,823.63 -152.91 -5.14
  EXPENDITURE : 0.00 0.00
 Raw Materials + 1,385.82 1,204.80 -181.02 -13.06
 Power & Fuel Cost+ 193.55 197.32 3.77 1.95
 Employee Cost + 159.01 171.26 12.25 7.70
 Other Manufacturing Expenses + 746.94 739.64 -7.30 -0.98
 Selling and Administration Expenses + 78.86 84.06 5.20 6.59
 Miscellaneous Expenses + 69.18 71.51 2.33 3.37
 Less: Pre-operative Expenses Capitalised+ 0 0 0.00 0.00
   Total Expenditure 2,633.36 2,468.59 -164.77 -6.26
   Operating Profit 343.18 355.04 11.86 3.46
 Interest + 266.08 278.91 12.83 4.82
   Gross Profit 77.1 76.13 -0.97 -1.26
 Depreciation+ 74.97 73.99 -0.98 -1.31
   Profit Before Tax 2.13 2.14 0.01 0.47
 Tax+ 0 0 0.00 0.00
 Fringe Benefit tax+ 0 0 0.00 0.00
 Deferred Tax+ 0.55 0.52 -0.03 -5.45
   Reported Net Profit 1.58 1.62 0.04 2.53
 Extraordinary Items + -3.66 -0.2 3.46 -94.54
   Adjusted Net Profit 5.24 1.82 -3.42 -65.27
 Adjst. below Net Profit + 0 0 0.00 0.00
   P & L Balance brought forward -220.97 -219.39 1.58 -0.72
   Statutory Appropriations 0 0 0.00 0.00
 Appropriations + 0 0 0.00 0.00
   P & L Balance carried down -219.39 -217.77 1.62 -0.74
   Dividend 0 0 0.00 0.00
   Preference Dividend 0 0 0.00 0.00
   Equity Dividend % 0 0 0.00 0.00
   Dividend Per Share(Rs) 0 0 0.00 0.00
   Earnings Per Share-Unit Curr 0.11 0.11 0.00 0.00
   Earnings Per Share(Adj)-Unit Curr 0.11 0.11 0.00 0.00
   Book Value-Unit Curr 32.49 32.6 0.11 0.34
   Book Value(Adj)-Unit Curr 32.49 32.6 0.11 0.34
 Common size Profit & Loss
Company : Mukand Ltd
Industry : Steel - Medium / Small
Profit & Loss (Rs in Crs.)
Mar 16 Mar 17 Absolute Percentage
Year (12) (12) Change Change
  INCOME :
 Sales Turnover + 3,068.03 2,995.19 -72.84 -2.37
   Excise Duty 337.05 328.56 -8.49 -2.52
   Net Sales 2,730.98 2,666.63 -64.35 -2.36
 Other Income + 21.57 219.97 198.40 919.80
 Stock Adjustments + 71.08 104.83 33.75 47.48
Total Income 2,823.63 2,991.43 167.80 5.94
  EXPENDITURE : 0.00
 Raw Materials + 1,204.80 1,253.55 48.75 4.05
 Power & Fuel Cost+ 197.32 191.35 -5.97 -3.03
 Employee Cost + 171.26 174.59 3.33 1.94
 Other Manufacturing Expenses + 739.64 681.82 -57.82 -7.82
 Selling and Administration Expenses + 84.06 86.07 2.01 2.39
 Miscellaneous Expenses + 71.51 33.84 -37.67 -52.68
 Less: Pre-operative Expenses Capitalised+ 0 0 0.00 0.00
   Total Expenditure 2,468.59 2,421.22 -47.37 -1.92
   Operating Profit 355.04 570.21 215.17 60.60
 Interest + 278.91 424.78 145.87 52.30
   Gross Profit 76.13 145.43 69.30 91.03
 Depreciation+ 73.99 71.35 -2.64 -3.57
   Profit Before Tax 2.14 74.08 71.94 3361.68
 Tax+ 0 15.53 15.53 0.00
 Fringe Benefit tax+ 0 0 0.00 0.00
 Deferred Tax+ 0.52 47.31 46.79 8998.08
   Reported Net Profit 1.62 11.24 9.62 593.83
 Extraordinary Items + -0.2 0.24 0.44 -220.00
   Adjusted Net Profit 1.82 11 9.18 504.40
 Adjst. below Net Profit + 0 0 0.00 0.00
   P & L Balance brought forward -219.39 -289.52 -70.13 31.97
   Statutory Appropriations 0 0 0.00 0.00
 Appropriations + 0 0 0.00 0.00
   P & L Balance carried down -217.77 -278.28 -60.51 27.79
   Dividend 0 0 0.00 0.00
   Preference Dividend 0 0 0.00 0.00
   Equity Dividend % 0 0 0.00 0.00
   Dividend Per Share(Rs) 0 0 0.00 0.00
   Earnings Per Share-Unit Curr 0.11 0.79 0.68 618.18
   Earnings Per Share(Adj)-Unit Curr 0.11 0.79 0.68 618.18
   Book Value-Unit Curr 32.6 25.56 -7.04 -21.60
   Book Value(Adj)-Unit Curr 32.6 25.56 -7.04 -21.60