Mayur Leather Products Ltd. - Research Center
531680 MAYUR Group (XT) BSE data
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| Results | |
| Statement |
P&L
|
| More |
Profit loss account
(Rs crore)
| Mar ' 20 | Mar ' 19 | Mar ' 18 | Mar ' 17 | Mar ' 16 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 9.66 | 12.62 | 18.06 | 24.02 | 32.14 |
| Expenses | |||||
| Material consumed | 7.56 | 8.78 | 13.78 | 19.74 | 23.36 |
| Manufacturing expenses | 0.62 | 0.96 | 0.57 | 0.45 | 0.50 |
| Personnel expenses | 3.16 | 3.81 | 4.55 | 4.86 | 6.46 |
| Selling expenses | - | - | - | - | 0.09 |
| Adminstrative expenses | 2.39 | 2.15 | 2.23 | 1.88 | 1.94 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 13.72 | 15.70 | 21.13 | 26.93 | 32.34 |
| Operating profit | -4.06 | -3.08 | -3.08 | -2.91 | -0.20 |
| Other recurring income | 1.60 | 1.75 | 1.30 | 1.55 | 1.46 |
| Adjusted PBDIT | -2.47 | -1.33 | -1.78 | -1.37 | 1.26 |
| Financial expenses | 0.83 | 0.81 | 0.70 | 0.53 | 0.63 |
| Depreciation | 0.34 | 0.38 | 0.40 | 0.40 | 0.40 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -3.63 | -2.51 | -2.87 | -2.29 | 0.23 |
| Tax charges | 0.07 | 0.01 | 0.03 | -0.05 | 0.01 |
| Adjusted PAT | -3.70 | -2.52 | -2.91 | -2.24 | 0.22 |
| Non recurring items | 2.53 | - | - | - | -0.06 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | -1.17 | -2.52 | -2.91 | -2.24 | 0.15 |
| Earnigs before appropriation | -1.44 | -0.27 | 2.25 | 5.40 | 8.01 |
| Equity dividend | - | - | - | - | 0.39 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | 0.10 |
| Retained earnings | -1.44 | -0.27 | 2.25 | 5.40 | 7.52 |
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