Mewar Polytex Ltd - Stock Price

  • NSE :
  • BSE : 531236
  • ISIN CODE : INE404E01018
  • Industry : Plastic Products
  • House : Private
Mewar Polytex Ltd is not traded on BSE/NSE
BSE
71.00
0 %0

Profit & Loss

Parameter MAR 16  MAR 15  YoY %Change
Gross Sales719.07578.4424.31
     Sales707.77562.0025.94
     Job Work/ Contract ReceiptsNANANA
     Processing Charges / Service Income11.3016.44-31.29
     Revenue from property developmentNANANA
     Other Operational Income0.000.000.00
Less: Excise Duty37.4222.1369.06
Net Sales681.65556.3122.53
EXPENDITURE :NANANA
Increase/Decrease in Stock3.024.49-32.79
Raw Material Consumed473.79386.3822.62
     Opening Raw Materials3.4216.26-78.99
     Purchases Raw Materials448.00361.3623.97
     Closing Raw Materials12.393.42262.75
     Other Direct Purchases / Brought in cost34.7712.17185.62
     Other raw material cost0.000.000.00
Power & Fuel Cost29.5526.969.58
     Electricity & Power29.5526.969.58
     Oil, Fuel & Natural gas0.000.000.00
     Coals etc0.000.000.00
     Other power & fuel0.000.000.00
Employee Cost27.3819.8937.66
     Salaries, Wages & Bonus24.2417.5138.48
     Contributions to EPF & Pension Funds1.101.15-4.28
     Workmen and Staff Welfare Expenses2.041.2365.10
     Other Employees Cost0.000.000.00
Other Manufacturing Expenses58.1742.4537.02
     Sub-contracted / Out sourced servicesNANANA
     Processing Charges42.7930.2841.31
     Repairs and Maintenance6.554.7836.99
     Packing Material ConsumedNANANA
     Other Mfg Exp8.837.3919.46
General and Administration Expenses7.545.5136.84
     Rent , Rates & Taxes0.480.4117.01
     Insurance0.320.41-22.01
     Printing and stationery0.360.2736.56
     Professional and legal fees3.672.5643.53
     Traveling and conveyance0.890.31184.26
     Other Administration2.701.8645.04
Selling and Distribution Expenses32.4735.90-9.55
     Handling and Clearing Charges0.000.000.00
     Other Selling Expenses32.4735.90-9.55
Miscellaneous Expenses3.330.0213672.45
     Bad debts /advances written offNANANA
     Provision for doubtful debtsNANANA
     Losson disposal of fixed assets(net)3.09NANA
     Losson foreign exchange fluctuationsNANANA
     Losson sale of non-trade current investmentsNANANA
     Other Miscellaneous Expenses0.240.02877.32
Less: Expenses CapitalisedNANANA
Total Expenditure635.24521.6021.79
Operating Profit (Excl OI)46.4134.7133.74
Other Income17.147.28135.34
     Interest Received1.201.31-8.10
     Dividend ReceivedNANANA
     Profit on sale of Fixed AssetsNA1.00NA
     Profits on sale of InvestmentsNANANA
     Provision Written BackNA0.01NA
     Foreign Exchange Gains1.731.720.28
     Others14.213.24338.52
Operating Profit63.5541.9951.36
Interest2.875.70-49.74
     InterestonDebenture / BondsNANANA
     Interest on Term LoanNANANA
     Intereston Fixed depositsNANANA
     Bank Charges etc0.580.563.84
     Other Interest2.285.14-55.60
PBDT60.6936.2867.26
Depreciation12.4611.2810.42
Profit Before Taxation & Exceptional Items48.2325.0092.91
Exceptional Income / Expenses-2.232.59-186.23
Profit Before Tax46.0027.5966.74
Provision for Tax17.148.7396.42
     Current Income Tax17.699.9677.62
     Deferred Tax-0.55-1.2556.19
     Other taxes-1.10-2.4955.82
Profit After Tax28.8618.8653.01
Extra itemsNANANA
Minority InterestNANANA
Share of AssociateNANANA
Other Consolidated ItemsNANANA
Consolidated Net Profit28.8618.8653.01
Adjustments to PATNANANA
Profit Balance B/F105.5986.8521.58
Appropriations134.45105.7127.19
     General ReservesNANANA
     Proposed Equity DividendNANANA
     Corporate dividend taxNANANA
     Other AppropriationNA0.12NA
Equity Dividend %NANANA
Earnings Per Share9.006.0050.00
Adjusted EPS9.006.0050.00

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