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MMTC

BSE: 513377|NSE: MMTC|ISIN: INE123F01029|SECTOR: Trading
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Oct 14, 16:00
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Profit & Loss account of MMTC

------------------- in Rs. Cr. -------------------
Mar '19 Mar '18 Mar '17 Mar '16 Mar '15
12 mths 12 mths 12 mths 12 mths 12 mths
Income
Sales Turnover 28,979.44 16,450.81 11,708.36 12,503.60 18,284.84
Excise Duty 0.00 0.00 0.00 0.18 0.56
Net Sales 28,979.44 16,450.81 11,708.36 12,503.42 18,284.28
Other Income 8.03 54.69 133.57 217.80 148.05
Stock Adjustments -1,453.29 -652.14 1,967.94 82.22 28.42
Total Income 27,534.18 15,853.36 13,809.87 12,803.44 18,460.75
Expenditure
Raw Materials 26,171.86 14,603.66 12,936.31 11,658.32 17,099.11
Power & Fuel Cost 0.00 0.00 0.00 3.90 2.75
Employee Cost 221.35 259.28 195.67 201.47 191.83
Other Manufacturing Expenses 879.99 861.56 515.54 796.18 991.60
Selling and Admin Expenses 1.62 1.58 1.85 2.10 0.00
Miscellaneous Expenses 69.96 46.31 51.32 49.07 80.76
Total Expenses 27,344.78 15,772.39 13,700.69 12,711.04 18,366.05
Mar '19 Mar '18 Mar '17 Mar '16 Mar '15
12 mths 12 mths 12 mths 12 mths 12 mths
Operating Profit 181.37 26.28 -24.39 -125.40 -53.35
PBDIT 189.40 80.97 109.18 92.40 94.70
Interest 65.27 16.60 21.27 29.90 17.02
PBDT 124.13 64.37 87.91 62.50 77.68
Depreciation 5.54 5.24 6.68 4.63 17.82
Profit Before Tax 118.59 59.13 81.23 57.87 59.86
PBT (Post Extra-ord Items) 118.59 59.13 81.23 57.87 59.86
Tax 37.16 10.29 24.17 3.02 11.96
Reported Net Profit 81.43 48.84 57.06 54.86 47.91
Total Value Addition 1,172.92 1,168.73 764.38 1,052.72 1,266.94
Equity Dividend 36.17 36.11 36.11 30.00 25.00
Corporate Dividend Tax 0.00 0.00 0.00 6.11 5.09
Per share data (annualised)
Shares in issue (lakhs) 15,000.00 10,000.00 10,000.00 10,000.00 10,000.00
Earning Per Share (Rs) 0.54 0.49 0.57 0.55 0.48
Equity Dividend (%) 30.00 20.00 30.00 30.00 25.00
Book Value (Rs) 9.93 14.49 14.34 13.78 13.59
Source : Dion Global Solutions Limited

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