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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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