Profit Loss Account | Mahamaya Steel Industries Ltd. | R Wadiwala Securities Pvt Ltd

MAHAMAYA STEEL INDUSTRIES LTD.

NSE : MAHASTEELBSE : 513554ISIN CODE : INE451L01014Industry : Steel & Iron ProductsHouse : Private
BSE66.200 (0 %)
PREV CLOSE (Rs.) 66.20
OPEN PRICE (Rs.) 77.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 6185
TODAY'S LOW / HIGH (Rs.)65.45 77.00
52 WK LOW / HIGH (Rs.)57.8 95
NSE66.10-0.6 (-0.9 %)
PREV CLOSE( Rs. ) 66.70
OPEN PRICE (Rs.) 0.00
BID PRICE (QTY) 66.10 (200)
OFFER PRICE (QTY) 67.95 (300)
VOLUME 0
TODAY'S LOW / HIGH(Rs.) 0.00 0.00
52 WK LOW / HIGH (Rs.)59.5 93.9

Profit & Loss

Select year
Particulars
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
INCOME :
  
  
  
  
  
Gross Sales
4953.25
2509.06
3577.52
4651.71
3029.12
     Sales
4932.28
2501.22
3556.82
4638.96
3018.31
     Job Work/ Contract Receipts
NA
NA
NA
NA
NA
     Processing Charges / Service Income
NA
NA
NA
NA
NA
     Revenue from property development
NA
NA
NA
NA
NA
     Other Operational Income
20.97
7.84
20.70
12.74
10.81
Less: Excise Duty
NA
NA
NA
NA
59.76
Net Sales
4953.25
2509.06
3577.52
4651.71
2969.36
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
58.90
-52.51
69.20
-91.44
-88.66
Raw Material Consumed
3736.08
1954.66
2454.09
3540.21
2464.61
     Opening Raw Materials
292.47
272.71
438.32
234.64
102.61
     Purchases Raw Materials
3451.72
1897.34
2226.17
3675.10
2324.98
     Closing Raw Materials
96.80
292.47
272.71
438.32
234.64
     Other Direct Purchases / Brought in cost
88.69
77.08
62.31
68.78
271.67
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
547.50
270.27
559.87
524.10
256.92
     Electricity & Power
547.50
270.27
559.87
524.10
256.92
     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
50.65
56.64
110.55
107.72
78.76
     Salaries, Wages & Bonus
44.44
51.23
99.53
95.69
70.31
     Contributions to EPF & Pension Funds
1.17
1.62
4.91
5.53
3.95
     Workmen and Staff Welfare Expenses
3.36
1.73
3.44
4.48
3.82
     Other Employees Cost
1.67
2.07
2.67
2.01
0.68
Other Manufacturing Expenses
302.60
126.70
188.90
272.69
21.41
     Sub-contracted / Out sourced services
0.51
NA
14.09
15.59
4.20
     Processing Charges
33.88
NA
6.33
16.51
7.12
     Repairs and Maintenance
1.31
1.50
4.77
4.06
1.31
     Packing Material Consumed
NA
NA
NA
NA
NA
     Other Mfg Exp
266.91
125.20
163.72
236.54
8.80
General and Administration Expenses
25.37
19.20
18.57
22.48
17.46
     Rent , Rates & Taxes
1.57
0.58
1.88
4.45
1.52
     Insurance
3.19
2.61
2.30
1.37
0.67
     Printing and stationery
NA
NA
NA
NA
NA
     Professional and legal fees
2.91
2.64
2.72
2.83
3.11
     Traveling and conveyance
0.38
0.24
0.50
0.93
0.65
     Other Administration
17.71
13.37
11.68
13.82
12.15
Selling and Distribution Expenses
19.52
7.77
18.58
14.25
8.66
     Advertisement & Sales Promotion
NA
NA
NA
NA
NA
     Sales Commissions & Incentives
NA
NA
NA
NA
NA
     Freight and Forwarding
NA
NA
NA
NA
NA
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
19.52
7.77
18.58
14.25
8.66
Miscellaneous Expenses
58.23
NA
NA
35.47
0.55
     Bad debts /advances written off
58.23
NA
NA
35.47
0.55
     Provision for doubtful debts
NA
NA
NA
NA
NA
     Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
     Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
4798.85
2382.72
3419.76
4425.48
2759.72
Operating Profit (Excl OI)
154.40
126.34
157.76
226.23
209.64
Other Income
4.38
4.49
6.24
21.18
17.28
     Interest Received
4.36
4.49
6.18
10.45
12.76
     Dividend Received
NA
NA
NA
NA
NA
     Profit on sale of Fixed Assets
NA
NA
NA
NA
NA
     Profits on sale of Investments
NA
NA
NA
NA
NA
     Provision Written Back
NA
NA
NA
NA
NA
     Foreign Exchange Gains
0.01
NA
0.07
0.04
0.01
     Others
0.00
0.00
0.00
10.70
4.51
Operating Profit
158.78
130.83
164.00
247.41
226.93
Interest
50.28
64.58
90.66
111.86
115.78
     InterestonDebenture / Bonds
NA
NA
NA
NA
NA
     Interest on Term Loan
NA
NA
NA
NA
NA
     Intereston Fixed deposits
NA
NA
NA
NA
NA
     Bank Charges etc
4.01
4.92
7.30
9.42
10.87
     Other Interest
46.27
59.66
83.37
102.45
104.91
PBDT
108.50
66.25
73.34
135.55
111.14
Depreciation
59.29
55.41
61.00
63.28
66.95
Profit Before Taxation & Exceptional Items
49.21
10.84
12.34
72.27
44.20
Exceptional Income / Expenses
NA
1.82
NA
-0.15
-0.36
Profit Before Tax
49.21
12.66
12.34
72.12
43.84
Provision for Tax
17.75
7.15
-20.17
11.09
18.50
     Current Income Tax
22.35
12.80
14.70
14.80
8.65
     Deferred Tax
-4.61
-5.65
-34.87
-3.72
9.85
     Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
31.47
5.51
32.51
61.04
25.34
Extra items
0.00
0.00
0.89
0.00
0.00
Minority Interest
NA
NA
NA
NA
NA
Share of Associate
17.50
3.27
-8.36
-2.46
-1.73
Other Consolidated Items
2.10
1.75
NA
NA
NA
Consolidated Net Profit
51.07
10.53
25.04
58.58
23.61
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
98.97
88.44
63.40
4.01
-20.28
Appropriations
150.04
98.97
88.44
62.59
3.34
     General Reserves
NA
NA
NA
NA
NA
     Proposed Equity Dividend
NA
NA
NA
NA
NA
     Corporate dividend tax
NA
NA
NA
NA
NA
     Other Appropriation
-1.35
NA
NA
-0.81
-0.68
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
3.11
0.71
1.78
4.32
1.74
Adjusted EPS
3.11
0.71
1.78
4.32
1.74