Maharaja Shree Umaid Mills Ltd. - Research Center
530059 MAHASHR Group (B) BSE data
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| Results | |
| Statement |
P&L
|
| More |
Profit loss account
(Rs crore)
| Mar ' 15 | Mar ' 14 | Mar ' 13 | Mar ' 12 | Mar ' 11 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 483.26 | 476.95 | 510.45 | 425.21 | 431.43 |
| Expenses | |||||
| Material consumed | 338.27 | 306.71 | 334.60 | 331.06 | 298.69 |
| Manufacturing expenses | 71.21 | 52.60 | 52.61 | 48.27 | 49.00 |
| Personnel expenses | 47.12 | 36.59 | 30.40 | 27.69 | 25.54 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 15.18 | 14.34 | 14.47 | 10.11 | 10.38 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 471.78 | 410.23 | 432.09 | 417.13 | 383.61 |
| Operating profit | 11.48 | 66.71 | 78.36 | 8.08 | 47.82 |
| Other recurring income | 4.35 | 1.63 | 13.51 | 19.70 | 4.21 |
| Adjusted PBDIT | 15.83 | 68.34 | 91.87 | 27.78 | 52.03 |
| Financial expenses | 24.93 | 22.02 | 10.03 | 2.20 | 5.36 |
| Depreciation | 25.74 | 29.80 | 21.01 | 11.72 | 11.96 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -34.83 | 16.52 | 60.83 | 13.86 | 34.71 |
| Tax charges | 0.46 | 5.00 | 16.65 | 106.16 | 35.15 |
| Adjusted PAT | -35.29 | 11.53 | 44.19 | -92.30 | -0.44 |
| Non recurring items | 1.11 | 8.18 | - | 501.33 | 154.00 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | -34.18 | 19.71 | 44.19 | 409.04 | 153.56 |
| Earnigs before appropriation | 74.04 | 111.42 | 543.43 | 554.34 | 168.78 |
| Equity dividend | - | 2.15 | 6.48 | 10.86 | 3.60 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | 0.44 | 1.10 | 2.10 | 0.72 |
| Retained earnings | 74.04 | 108.83 | 535.85 | 541.38 | 164.46 |
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