M M Forgings Ltd. - Research Center
522241 MMFL Group (B) BSE data
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| Results | |
| Statement |
P&L
|
| More |
Profit loss account
(Rs crore)
| Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | Mar ' 17 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 725.65 | 727.29 | 903.92 | 620.62 | 478.40 |
| Expenses | |||||
| Material consumed | 384.40 | 371.96 | 457.07 | 289.45 | 223.56 |
| Manufacturing expenses | 69.61 | 71.17 | 79.74 | 58.88 | 44.36 |
| Personnel expenses | 76.50 | 82.68 | 87.49 | 65.28 | 52.86 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 73.84 | 76.29 | 106.38 | 82.57 | 64.87 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 604.35 | 602.10 | 730.67 | 496.18 | 385.65 |
| Operating profit | 121.29 | 125.19 | 173.25 | 124.44 | 92.75 |
| Other recurring income | 21.59 | 18.51 | 15.84 | 12.12 | 11.27 |
| Adjusted PBDIT | 142.89 | 143.70 | 189.09 | 136.56 | 104.02 |
| Financial expenses | 31.22 | 33.05 | 26.14 | 12.65 | 9.95 |
| Depreciation | 56.73 | 53.23 | 54.41 | 42.00 | 38.93 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 54.93 | 57.42 | 108.54 | 81.91 | 55.14 |
| Tax charges | 8.32 | 11.19 | 27.21 | 13.58 | 11.72 |
| Adjusted PAT | 46.61 | 46.23 | 81.33 | 68.34 | 43.42 |
| Non recurring items | - | - | 0.02 | 0.17 | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 46.61 | 46.24 | 81.35 | 68.51 | 43.42 |
| Earnigs before appropriation | 47.76 | 49.33 | 84.28 | 70.95 | 45.86 |
| Equity dividend | 9.59 | 14.18 | 12.07 | 12.07 | 8.03 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | 2.48 | - | 1.05 | 0.98 | 0.20 |
| Retained earnings | 35.69 | 35.16 | 71.15 | 57.90 | 37.64 |
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