Offline
Mercator Lines
BSE: 526235 | NSE: MLL | ISIN: INE934B01028 | Shipping
 |
| Profit & Loss account | ------------------- in Rs. Cr. ------------------- |
| Mar '04 | Mar '05 | Mar '06 | Mar '07 | Mar '08 | ||||||
|
||||||||||
| 12 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||||||
|
||||||||||
| Income | ||||||||||
| Sales Turnover | 242.33 | 560.66 | 636.03 | 798.04 | 803.12 | |||||
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Net Sales | 242.33 | 560.66 | 636.03 | 798.04 | 803.12 | |||||
| Other Income | -2.91 | 0.56 | 3.51 | 10.41 | 75.00 | |||||
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Total Income | 239.42 | 561.22 | 639.54 | 808.45 | 878.12 | |||||
| Expenditure | ||||||||||
| Raw Materials | 0.04 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Employee Cost | 6.22 | 20.16 | 21.47 | 11.95 | 20.84 | |||||
| Other Manufacturing Expenses | 76.26 | 115.66 | 169.96 | 254.89 | 306.20 | |||||
| Selling and Admin Expenses | 14.34 | 35.86 | 27.84 | 28.61 | 36.82 | |||||
| Miscellaneous Expenses | 0.78 | 3.42 | 2.97 | 2.96 | 3.05 | |||||
| Preoperative Exp Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Total Expenses | 97.64 | 175.10 | 222.24 | 298.41 | 366.91 | |||||
| Mar '04 | Mar '05 | Mar '06 | Mar '07 | Mar '08 | ||||||
|
||||||||||
| 12 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||||||
|
||||||||||
| Operating Profit | 144.69 | 385.56 | 413.79 | 499.63 | 436.21 | |||||
| PBDIT | 141.78 | 386.12 | 417.30 | 510.04 | 511.21 | |||||
| Interest | 76.68 | 182.64 | 142.75 | 337.64 | 230.63 | |||||
| PBDT | 65.10 | 203.48 | 274.55 | 172.40 | 280.58 | |||||
| Depreciation | 13.12 | 32.69 | 93.67 | 97.54 | 103.83 | |||||
| Other Written Off | 0.09 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Profit Before Tax | 51.89 | 170.79 | 180.88 | 74.86 | 176.75 | |||||
| Extra-ordinary items | -0.24 | -0.02 | 2.80 | -0.43 | -3.30 | |||||
| PBT (Post Extra-ord Items) | 51.65 | 170.77 | 183.68 | 74.43 | 173.45 | |||||
| Tax | 1.81 | -3.64 | 2.70 | 3.24 | 7.91 | |||||
| Reported Net Profit | 49.85 | 174.44 | 178.19 | 71.63 | 168.84 | |||||
| Total Value Addition | 97.60 | 175.10 | 222.24 | 298.41 | 366.90 | |||||
| Preference Dividend | 0.00 | 0.13 | 3.20 | 3.20 | 3.08 | |||||
| Equity Dividend | 3.01 | 14.27 | 16.58 | 18.92 | 25.84 | |||||
| Corporate Dividend Tax | 0.39 | 1.88 | 2.77 | 3.67 | 5.05 | |||||
| Per share data (annualised) | ||||||||||
| Shares in issue (lakhs) | 60.20 | 726.97 | 1,892.43 | 1,892.43 | 2,348.95 | |||||
| Earning Per Share (Rs) | 82.80 | 23.98 | 9.25 | 3.62 | 7.06 | |||||
| Equity Dividend (%) | 50.00 | 200.00 | 180.00 | 100.00 | 110.00 | |||||
| Book Value (Rs) | 150.12 | 41.50 | 25.18 | 27.58 | 38.41 | |||||
| ||||||||||
| Source : Asian CERC | ||||||||||
| ||||||||||