Profit Loss Account | Maitri Enterprises Ltd. | R Wadiwala Securities Pvt Ltd

MAITRI ENTERPRISES LTD.

NSE : NABSE : 513430ISIN CODE : INE501L01024Industry : TradingHouse : Private
BSE37.530.54 (+1.46 %)
PREV CLOSE (Rs.) 36.99
OPEN PRICE (Rs.) 37.72
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 133
TODAY'S LOW / HIGH (Rs.)35.15 37.72
52 WK LOW / HIGH (Rs.) 18.7144.7
NSE
This Company is not listed in NSE

Profit & Loss

Select year
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
INCOME :
  
  
  
  
Gross Sales
287.01
190.12
133.26
200.85
     Sales
64.42
106.24
132.13
197.18
     Job Work/ Contract Receipts
222.59
82.77
NA
NA
     Processing Charges / Service Income
NA
1.11
0.87
3.29
     Revenue from property development
NA
NA
NA
NA
     Other Operational Income
0.00
0.00
0.27
0.38
Less: Excise Duty
NA
NA
NA
NA
Net Sales
286.60
190.12
133.26
200.85
EXPENDITURE :
NA
NA
NA
NA
Increase/Decrease in Stock
7.69
14.16
-14.82
-8.13
Raw Material Consumed
195.65
144.21
126.13
182.72
     Opening Raw Materials
NA
NA
8.53
4.89
     Purchases Raw Materials
141.77
65.15
8.26
3.91
     Closing Raw Materials
NA
NA
11.60
8.53
     Other Direct Purchases / Brought in cost
53.88
79.06
120.94
182.44
     Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
NA
NA
NA
0.37
     Electricity & Power
NA
NA
NA
0.08
     Oil, Fuel & Natural gas
0.00
0.00
0.00
0.29
     Coals etc
0.00
0.00
0.00
0.00
     Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
7.23
9.50
7.55
8.02
     Salaries, Wages & Bonus
7.12
9.50
7.55
8.02
     Contributions to EPF & Pension Funds
0.11
NA
NA
NA
     Workmen and Staff Welfare Expenses
NA
NA
NA
NA
     Other Employees Cost
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
46.26
9.08
NA
0.22
     Sub-contracted / Out sourced services
NA
NA
NA
NA
     Processing Charges
45.76
8.91
NA
NA
     Repairs and Maintenance
NA
NA
NA
NA
     Packing Material Consumed
NA
NA
NA
NA
     Other Mfg Exp
0.50
0.17
0.00
0.22
General and Administration Expenses
7.30
9.69
8.67
4.77
     Rent , Rates & Taxes
2.91
4.74
2.31
1.72
     Insurance
0.03
NA
NA
0.04
     Printing and stationery
NA
NA
NA
0.12
     Professional and legal fees
1.41
1.10
1.13
0.81
     Traveling and conveyance
0.34
0.38
0.10
0.17
     Other Administration
2.61
3.47
5.13
1.91
Selling and Distribution Expenses
0.33
NA
0.67
5.73
     Advertisement & Sales Promotion
0.30
NA
NA
1.72
     Sales Commissions & Incentives
0.03
NA
NA
2.33
     Freight and Forwarding
NA
NA
NA
NA
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
     Other Selling Expenses
0.00
0.00
0.67
1.68
Miscellaneous Expenses
0.42
1.01
0.10
0.28
     Bad debts /advances written off
NA
NA
NA
0.02
     Provision for doubtful debts
NA
NA
NA
NA
     Losson disposal of fixed assets(net)
NA
NA
NA
NA
     Losson foreign exchange fluctuations
NA
NA
NA
NA
     Losson sale of non-trade current investments
NA
NA
NA
NA
     Other Miscellaneous Expenses
0.42
1.01
0.10
0.27
Less: Expenses Capitalised
NA
NA
NA
NA
Total Expenditure
264.87
187.64
128.29
193.97
Operating Profit (Excl OI)
21.73
2.48
4.97
6.88
Other Income
0.45
1.29
1.12
0.62
     Interest Received
0.02
0.97
0.34
0.61
     Dividend Received
NA
NA
NA
NA
     Profit on sale of Fixed Assets
NA
NA
NA
NA
     Profits on sale of Investments
0.38
NA
NA
NA
     Provision Written Back
0.05
0.30
NA
NA
     Foreign Exchange Gains
NA
NA
NA
NA
     Others
0.00
0.03
0.78
0.01
Operating Profit
22.17
3.78
6.09
7.51
Interest
7.70
7.32
3.72
3.23
     InterestonDebenture / Bonds
NA
NA
NA
NA
     Interest on Term Loan
NA
NA
NA
NA
     Intereston Fixed deposits
NA
NA
NA
NA
     Bank Charges etc
0.31
0.14
0.16
0.09
     Other Interest
7.39
7.19
3.56
3.14
PBDT
14.48
-3.55
2.37
4.27
Depreciation
0.74
0.62
0.72
0.87
Profit Before Taxation & Exceptional Items
13.74
-4.17
1.65
3.40
Exceptional Income / Expenses
-10.44
NA
NA
NA
Profit Before Tax
3.30
-4.17
1.65
3.40
Provision for Tax
1.61
0.33
1.66
1.14
     Current Income Tax
0.73
0.45
1.33
0.92
     Deferred Tax
-0.91
-0.03
-0.06
-0.09
     Other taxes
1.80
-0.10
0.39
0.31
Profit After Tax
1.69
-4.50
-0.01
2.26
Extra items
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
NA
NA
Share of Associate
NA
NA
NA
NA
Other Consolidated Items
0.09
NA
NA
NA
Consolidated Net Profit
1.77
-4.50
-0.01
2.26
Adjustments to PAT
NA
NA
NA
NA
Profit Balance B/F
-0.81
3.68
3.70
1.44
Appropriations
0.96
-0.81
3.68
3.69
     General Reserves
NA
NA
NA
NA
     Proposed Equity Dividend
NA
NA
NA
NA
     Corporate dividend tax
NA
NA
NA
NA
     Other Appropriation
NA
NA
NA
NA
Equity Dividend %
NA
NA
NA
NA
Earnings Per Share
0.40
-1.02
0.00
0.51
Adjusted EPS
0.40
-1.02
0.00
0.51