Profit Loss Account | Meghmani Organics Ltd. | R Wadiwala Securities Pvt Ltd

MEGHMANI ORGANICS LTD.

NSE : MOLBSE : 543331ISIN CODE : INE0CT101020Industry : ChemicalsHouse : Private
BSE88.48-0.54 (-0.61 %)
PREV CLOSE (Rs.) 89.02
OPEN PRICE (Rs.) 89.70
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 126417
TODAY'S LOW / HIGH (Rs.)88.16 89.80
52 WK LOW / HIGH (Rs.)71.68 104.5
NSE88.50-0.4 (-0.45 %)
PREV CLOSE( Rs. ) 88.90
OPEN PRICE (Rs.) 89.55
BID PRICE (QTY) 88.50 (7694)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 1079200
TODAY'S LOW / HIGH(Rs.) 88.05 89.90
52 WK LOW / HIGH (Rs.)71.9 104.5

Profit & Loss

Select year
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
INCOME :
  
  
  
  
Gross Sales
25774.80
25167.46
16526.57
7036.86
     Sales
25524.34
24910.86
16276.17
6863.29
     Job Work/ Contract Receipts
NA
NA
NA
NA
     Processing Charges / Service Income
NA
NA
NA
NA
     Revenue from property development
NA
NA
NA
NA
     Other Operational Income
250.46
256.61
250.40
173.57
Less: Excise Duty
NA
NA
NA
NA
Net Sales
25526.24
24984.58
16366.56
6995.46
EXPENDITURE :
NA
NA
NA
NA
Increase/Decrease in Stock
-277.06
-1597.83
-629.55
101.51
Raw Material Consumed
15367.57
16129.85
9675.90
3992.72
     Opening Raw Materials
1689.67
883.46
732.55
945.81
     Purchases Raw Materials
15183.57
16781.88
9645.68
3601.67
     Closing Raw Materials
1687.12
1689.67
883.46
732.55
     Other Direct Purchases / Brought in cost
181.45
154.19
181.14
177.79
     Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
2142.60
2008.03
1073.67
480.17
     Electricity & Power
2071.63
1938.86
1004.49
447.48
     Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
     Coals etc
0.00
0.00
0.00
0.00
     Other power & fuel
70.97
69.17
69.19
32.69
Employee Cost
1084.22
934.62
835.63
313.20
     Salaries, Wages & Bonus
931.91
803.11
718.12
269.61
     Contributions to EPF & Pension Funds
60.57
53.74
48.24
20.40
     Workmen and Staff Welfare Expenses
91.73
77.77
69.27
23.19
     Other Employees Cost
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
1820.34
1598.36
1146.31
481.38
     Sub-contracted / Out sourced services
NA
NA
NA
NA
     Processing Charges
288.31
284.34
235.81
105.23
     Repairs and Maintenance
267.59
221.86
146.34
74.38
     Packing Material Consumed
635.89
606.15
413.89
139.49
     Other Mfg Exp
628.54
486.02
350.27
162.27
General and Administration Expenses
350.56
363.69
554.54
137.95
     Rent , Rates & Taxes
52.01
31.23
22.18
17.24
     Insurance
81.93
67.17
90.68
44.54
     Printing and stationery
NA
NA
NA
NA
     Professional and legal fees
NA
NA
250.00
NA
     Traveling and conveyance
NA
NA
NA
NA
     Other Administration
216.62
265.29
191.68
76.17
Selling and Distribution Expenses
825.94
1084.88
337.77
112.19
     Advertisement & Sales Promotion
NA
NA
NA
NA
     Sales Commissions & Incentives
NA
NA
NA
NA
     Freight and Forwarding
825.94
1084.88
337.77
112.19
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
     Other Selling Expenses
0.00
0.00
0.00
0.00
Miscellaneous Expenses
801.82
677.87
547.74
335.35
     Bad debts /advances written off
NA
NA
NA
0.22
     Provision for doubtful debts
3.04
NA
16.76
77.20
     Losson disposal of fixed assets(net)
5.25
7.42
8.10
6.51
     Losson foreign exchange fluctuations
NA
NA
NA
NA
     Losson sale of non-trade current investments
NA
NA
NA
NA
     Other Miscellaneous Expenses
793.53
670.44
522.89
251.41
Less: Expenses Capitalised
NA
NA
NA
NA
Total Expenditure
22115.98
21199.47
13542.02
5954.46
Operating Profit (Excl OI)
3410.26
3785.11
2824.54
1041.00
Other Income
960.33
978.31
247.18
1307.88
     Interest Received
11.85
23.83
26.48
12.11
     Dividend Received
163.88
153.98
NA
168.74
     Profit on sale of Fixed Assets
NA
NA
NA
NA
     Profits on sale of Investments
NA
NA
NA
NA
     Provision Written Back
9.10
207.18
15.81
NA
     Foreign Exchange Gains
761.08
465.69
67.38
314.99
     Others
14.42
127.64
137.51
812.04
Operating Profit
4370.59
4763.42
3071.72
2348.88
Interest
657.31
110.00
111.93
182.92
     InterestonDebenture / Bonds
NA
NA
NA
NA
     Interest on Term Loan
34.45
20.72
21.14
21.00
     Intereston Fixed deposits
NA
NA
NA
NA
     Bank Charges etc
43.27
30.32
24.87
13.00
     Other Interest
579.59
58.97
65.92
148.93
PBDT
3713.29
4653.42
2959.79
2165.96
Depreciation
770.64
626.53
506.81
224.10
Profit Before Taxation & Exceptional Items
2942.65
4026.89
2452.98
1941.86
Exceptional Income / Expenses
188.20
61.11
65.00
NA
Profit Before Tax
3130.85
4088.00
2517.98
1941.86
Provision for Tax
753.77
1043.80
653.22
446.12
     Current Income Tax
794.59
882.52
667.13
272.37
     Deferred Tax
-40.82
169.28
-13.91
173.75
     Other taxes
0.00
-8.01
0.00
0.00
Profit After Tax
2377.08
3044.21
1864.76
1495.74
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
NA
NA
NA
NA
Consolidated Net Profit
2377.08
3044.21
1864.76
1495.74
Adjustments to PAT
NA
NA
NA
NA
Profit Balance B/F
12038.96
9345.99
7479.22
6374.77
Appropriations
14416.04
12390.19
9343.98
7870.51
     General Reserves
NA
NA
NA
120.00
     Proposed Equity Dividend
NA
NA
NA
NA
     Corporate dividend tax
NA
NA
NA
NA
     Other Appropriation
344.29
351.23
-2.00
271.29
Equity Dividend %
140.00
140.00
140.00
NA
Earnings Per Share
9.35
11.97
7.33
5.88
Adjusted EPS
9.35
11.97
7.33
5.88