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Mysore Paper Mills Ltd. - Research Center
502405 MYSPAPE Group (Z) BSE data
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Results
Statement
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Profit loss account
(Rs crore)
Mar ' 14 Mar ' 13 Mar ' 12 Mar ' 11 Mar ' 10
Income
Operating income 383.71 404.23 361.85 328.85 334.46
Expenses
Material consumed 180.70 195.41 157.90 137.72 153.09
Manufacturing expenses 118.76 120.30 110.36 99.09 124.02
Personnel expenses 111.38 111.11 108.55 108.48 75.36
Selling expenses - - - - 15.79
Adminstrative expenses 23.66 28.90 35.49 45.10 8.70
Expenses capitalised - - - - -
Cost of sales 434.50 455.72 412.30 390.40 376.95
Operating profit -50.78 -51.49 -50.45 -61.54 -42.49
Other recurring income 12.61 13.50 19.29 8.64 5.32
Adjusted PBDIT -38.17 -37.99 -31.16 -52.90 -37.17
Financial expenses 32.52 28.65 35.48 19.18 19.15
Depreciation 10.49 10.54 10.38 10.39 10.10
Other write offs - - - - -
Adjusted PBT -81.18 -77.18 -77.01 -82.47 -66.42
Tax charges - - - - -
Adjusted PAT -81.18 -77.18 -77.01 -82.47 -
Non recurring items 2.40 - - - -10.52
Other non cash adjustments 0.61 0.29 0.15 -2.32 -0.28
Reported net profit -78.16 -76.89 -76.86 -84.78 -77.23
Earnigs before appropriation -425.94 -347.78 -270.90 -194.03 -109.25
Equity dividend - - - - -
Preference dividend - - - - -
Dividend tax - - - - -
Retained earnings -425.94 -347.78 -270.90 -194.03 -109.25
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