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Mangalam Timber Products
BSE: 516007|NSE: MANGTIMBER|ISIN: INE805B01012|SECTOR: Miscellaneous
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Profit & Loss account of Mangalam Timber Products |
------------------- in Rs. Cr. ------------------- |
| Mar 19 | Mar 18 | Mar 17 | Mar 16 | Mar 15 | ||||||
 |
||||||||||
| 12 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||||||
|
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| INCOME | ||||||||||
| Revenue From Operations [Gross] | 11.28 | 22.79 | 33.08 | 42.82 | 43.91 | |||||
| Less: Excise/Sevice Tax/Other Levies | 0.00 | 0.00 | 3.35 | 4.28 | 4.33 | |||||
| Revenue From Operations [Net] | 11.28 | 22.78 | 29.74 | 38.53 | 39.58 | |||||
| Other Operating Revenues | 0.00 | 0.00 | 2.73 | 0.00 | 0.00 | |||||
| Total Operating Revenues | 11.28 | 22.78 | 32.47 | 38.53 | 39.58 | |||||
| Other Income | 2.13 | 2.20 | 0.77 | 1.58 | 4.36 | |||||
| Total Revenue | 13.40 | 24.98 | 33.24 | 40.11 | 43.95 | |||||
| EXPENSES | ||||||||||
| Cost Of Materials Consumed | 4.69 | 15.77 | 16.94 | 18.23 | 22.40 | |||||
| Changes In Inventories Of FG,WIP And Stock-In Trade | 4.89 | -7.35 | 0.42 | 10.33 | 2.33 | |||||
| Employee Benefit Expenses | 5.73 | 6.12 | 8.69 | 8.99 | 10.32 | |||||
| Finance Costs | 9.84 | 8.57 | 7.23 | 3.48 | 3.58 | |||||
| Depreciation And Amortisation Expenses | 1.49 | 1.55 | 1.44 | 1.38 | 1.61 | |||||
| Other Expenses | 7.45 | 13.87 | 17.53 | 18.06 | 19.47 | |||||
| Total Expenses | 34.09 | 38.52 | 52.25 | 60.47 | 59.72 | |||||
| Mar 19 | Mar 18 | Mar 17 | Mar 16 | Mar 15 | ||||||
|
||||||||||
| 12 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||||||
|
||||||||||
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax | -20.69 | -13.53 | -19.01 | -20.36 | -15.77 | |||||
| Profit/Loss Before Tax | -20.69 | -13.53 | -19.01 | -20.36 | -15.77 | |||||
| Tax Expenses-Continued Operations | ||||||||||
| Current Tax | -6.39 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Deferred Tax | 0.00 | -4.20 | -5.29 | -7.18 | -5.69 | |||||
| Tax For Earlier Years | 0.00 | 0.00 | 0.00 | -0.52 | 0.00 | |||||
| Total Tax Expenses | -6.39 | -4.20 | -5.29 | -7.71 | -5.69 | |||||
| Profit/Loss After Tax And Before ExtraOrdinary Items | -14.30 | -9.34 | -13.72 | -12.65 | -10.08 | |||||
| Profit/Loss From Continuing Operations | -14.30 | -9.34 | -13.72 | -12.65 | -10.08 | |||||
| Profit/Loss For The Period | -14.30 | -9.34 | -13.72 | -12.65 | -10.08 | |||||
| Mar 19 | Mar 18 | Mar 17 | Mar 16 | Mar 15 | ||||||
|
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| 12 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||||||
|
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| OTHER ADDITIONAL INFORMATION | ||||||||||
| EARNINGS PER SHARE | ||||||||||
| Basic EPS (Rs.) | -7.80 | -5.09 | -7.48 | 6.90 | -5.50 | |||||
| Diluted EPS (Rs.) | -7.80 | -5.09 | -7.48 | 6.90 | -5.50 | |||||
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS | ||||||||||
| Imported Raw Materials | 0.00 | 0.04 | 0.09 | 0.22 | 0.45 | |||||
| Indigenous Raw Materials | 0.00 | 15.72 | 16.85 | 18.01 | 21.95 | |||||
| STORES, SPARES AND LOOSE TOOLS | ||||||||||
| Imported Stores And Spares | 0.00 | 0.04 | 0.07 | 0.04 | 0.15 | |||||
| Indigenous Stores And Spares | 0.00 | 1.30 | 1.60 | 1.56 | 1.72 | |||||
| DIVIDEND AND DIVIDEND PERCENTAGE | ||||||||||
| ||||||||||
| Source : Dion Global Solutions Limited | ||||||||||
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