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Malu Paper Mills Nine Months, Malu Paper Mills Financial Statement & Accounts
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Malu Paper Mills
BSE: 532728|NSE: MALUPAPER|ISIN: INE383H01017|SECTOR: Paper
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Download Annual Report PDF Format 2014 | 2013

Nine Months of Malu Paper Mills

------------------- in Rs. Cr. -------------------
Dec '13 Dec '12 Dec '11 Dec '10 Dec '09
Net Sales/Income from operations 163.90 126.43 126.43 127.42 88.18
Other Operating Income -- -- -- -- --
Total Income From Operations 163.90 126.43 126.43 127.42 88.18
EXPENDITURE
Consumption of Raw Materials 97.46 83.99 124.54 107.54 85.57
Purchase of Traded Goods -- -- -- -- --
Increase/Decrease in Stocks 0.18 -0.83 -0.03 0.45 -3.44
Power & Fuel -- -- -- -- --
Employees Cost 3.07 2.85 2.60 2.38 1.89
Depreciation 4.70 4.59 4.53 4.46 9.25
Excise Duty -- -- -- -- --
Admin. And Selling Expenses -- -- -- -- --
R & D Expenses -- -- -- -- --
Provisions And Contingencies -- -- -- -- --
Exp. Capitalised -- -- -- -- --
Other Expenses 47.38 41.06 5.04 4.56 4.27
P/L Before Other Inc. , Int., Excpt. Items & Tax 11.13 -5.22 -10.24 8.03 -9.36
Other Income 0.19 0.18 0.30 0.42 0.26
P/L Before Int., Excpt. Items & Tax 11.31 -5.04 -9.94 8.45 -9.10
Interest 11.11 9.45 9.56 8.13 7.53
P/L Before Exceptional Items & Tax 0.21 -14.50 -19.49 0.32 -16.63
Exceptional Items -- -- -- -- --
P/L Before Tax 0.21 -14.50 -19.49 0.32 -16.63
Tax 0.06 -3.78 -6.02 0.15 -5.75
P/L After Tax from Ordinary Activities 0.15 -10.72 -13.47 0.17 -10.88
Prior Year Adjustments -- -- -- -- --
Extra Ordinary Items -- -- -- -- --
Net Profit/(Loss) For the Period 0.15 -10.72 -13.47 0.17 -10.88
Equity Share Capital 17.06 17.06 17.06 17.06 17.06
Reserves Excluding Revaluation Reserves -- -- -- -- --
Equity Dividend Rate (%) -- -- -- -- --
EPS Before Extra Ordinary
Basic EPS 0.09 -6.28 -7.90 0.10 --
Diluted EPS 0.09 -6.28 -7.90 0.10 --
EPS After Extra Ordinary
Basic EPS 0.09 -6.28 -7.90 0.10 --
Diluted EPS 0.09 -6.28 -7.90 0.10 --
Public Share Holding
No Of Shares (Crores) 0.58 0.59 0.59 0.59 --
Share Holding (%) 33.73 34.40 34.40 34.79 --
Promoters and Promoter Group Shareholding
a) Pledged/Encumbered
- Number of shares (Crores) 0.87 0.87 -- -- --
- Per. of shares (as a % of the total sh. of prom. and promoter group) 51.00 51.00 -- -- --
- Per. of shares (as a % of the total Share Cap. of the company) -- -- -- -- --
b) Non-encumbered
- Number of shares (Crores) 0.26 0.25 1.12 1.11 --
- Per. of shares (as a % of the total sh. of prom. and promoter group) 15.27 100.00 100.00 100.00 --
- Per. of shares (as a % of the total Share Cap. of the company) -- 14.60 65.60 65.21 --
Notes
Source : Dion Global Solutions Limited
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