Mirc Electronics
BSE: 500279 | NSE: MIRCELECTR | ISIN: INE831A01028 | Consumer Goods - Electronic
Profit & Loss account of Mirc Electronics |
------------------- in Rs. Cr. ------------------- |
|
Mar '05 |
Mar '06 |
Mar '07 |
Mar '08 |
Mar '09 |
 |
|
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| Income |
|
|
|
|
| Sales Turnover |
1,192.51 |
1,343.21 |
1,650.99 |
1,655.06 |
1,517.72 |
| Excise Duty |
99.55 |
122.91 |
137.09 |
126.68 |
87.29 |
| Net Sales |
1,092.96 |
1,220.30 |
1,513.90 |
1,528.38 |
1,430.43 |
| Other Income |
2.89 |
3.99 |
3.43 |
3.29 |
3.91 |
| Stock Adjustments |
28.34 |
12.66 |
22.89 |
53.87 |
-34.11 |
| Total Income |
1,124.19 |
1,236.95 |
1,540.22 |
1,585.54 |
1,400.23 |
| Expenditure |
|
|
|
|
| Raw Materials |
845.28 |
903.61 |
1,173.75 |
1,217.31 |
1,081.68 |
| Power & Fuel Cost |
4.54 |
5.98 |
7.19 |
6.66 |
6.43 |
| Employee Cost |
45.23 |
59.94 |
69.41 |
66.00 |
67.15 |
| Other Manufacturing Expenses |
1.77 |
2.82 |
2.29 |
4.30 |
2.20 |
| Selling and Admin Expenses |
117.75 |
141.80 |
166.03 |
166.02 |
146.21 |
| Miscellaneous Expenses |
36.93 |
32.58 |
30.57 |
37.86 |
39.35 |
| Preoperative Exp Capitalised |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Expenses |
1,051.50 |
1,146.73 |
1,449.24 |
1,498.15 |
1,343.02 |
|
Mar '05 |
Mar '06 |
Mar '07 |
Mar '08 |
Mar '09 |
|
|
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| Operating Profit |
69.80 |
86.23 |
87.55 |
84.10 |
53.30 |
| PBDIT |
72.69 |
90.22 |
90.98 |
87.39 |
57.21 |
| Interest |
12.94 |
17.65 |
20.28 |
23.18 |
28.49 |
| PBDT |
59.75 |
72.57 |
70.70 |
64.21 |
28.72 |
| Depreciation |
19.38 |
22.50 |
19.74 |
23.94 |
18.55 |
| Other Written Off |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Profit Before Tax |
40.37 |
50.07 |
50.96 |
40.27 |
10.17 |
| Extra-ordinary items |
0.22 |
0.54 |
0.46 |
0.27 |
0.00 |
| PBT (Post Extra-ord Items) |
40.59 |
50.61 |
51.42 |
40.54 |
10.17 |
| Tax |
12.81 |
17.82 |
17.30 |
5.97 |
1.20 |
| Reported Net Profit |
27.78 |
32.79 |
34.12 |
34.59 |
8.95 |
| Total Value Addition |
206.21 |
243.12 |
275.49 |
280.83 |
261.35 |
| Preference Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Equity Dividend |
8.52 |
10.65 |
10.65 |
14.20 |
6.35 |
| Corporate Dividend Tax |
1.19 |
1.49 |
1.49 |
2.41 |
1.08 |
| Per share data (annualised) |
|
|
|
|
| Shares in issue (lakhs) |
1,405.40 |
1,420.00 |
1,420.00 |
1,420.00 |
671.03 |
| Earning Per Share (Rs) |
1.98 |
2.31 |
2.40 |
2.44 |
1.33 |
| Equity Dividend (%) |
60.00 |
75.00 |
75.00 |
100.00 |
95.00 |
| Book Value (Rs) |
13.85 |
15.17 |
16.64 |
17.90 |
36.69 |
|
|
|
|
| Source : Religare Technova |
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