Tradebulls

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Profit & Loss

MOHITE INDUSTRIES LTD.

NSE : NABSE : 532140ISIN CODE : INE154B01015Industry : Textile - SpinningHouse : Mohite
BSE13.150 (0 %)
PREV CLOSE (Rs.) 13.15
OPEN PRICE (Rs.) 13.15
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 106
TODAY'S LOW / HIGH (Rs.)13.15 13.15
52 WK LOW / HIGH (Rs.) 10.6914.89
NSE
This Company is not listed in NSE
Select year
(Rs.in Million)
Particulars
Mar 2009
Mar 2008
Mar 2007
INCOME :
  
  
  
Gross Sales
1864.20
1875.80
1457.70
     Sales
1705.50
1526.30
1249.20
     Job Work/ Contract Receipts
50.30
259.60
148.60
     Processing Charges / Service Income
     Revenue from property development
     Other Operational Income
108.40
89.90
59.90
Less: Excise Duty
Net Sales
1864.20
1875.80
1457.70
EXPENDITURE :
Increase/Decrease in Stock
5.20
-606.40
-160.60
Raw Material Consumed
883.50
1320.80
741.30
     Opening Raw Materials
163.50
144.70
161.20
     Purchases Raw Materials
823.40
1339.60
724.80
     Closing Raw Materials
103.50
163.50
144.70
     Other Direct Purchases / Brought in cost
     Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
134.90
120.80
86.70
     Electricity & Power
126.90
120.80
86.70
     Oil, Fuel & Natural gas
8.10
0.00
0.00
     Coals etc
0.00
0.00
0.00
     Other power & fuel
0.00
0.00
0.00
Employee Cost
191.70
205.40
152.90
     Salaries, Wages & Bonus
170.20
185.10
146.00
     Contributions to EPF & Pension Funds
8.80
9.10
5.70
     Workmen and Staff Welfare Expenses
6.70
11.30
1.20
     Other Employees Cost
6.00
0.00
0.00
Other Manufacturing Expenses
312.70
413.20
250.40
     Sub-contracted / Out sourced services
42.90
8.80
     Processing Charges
157.00
153.50
88.00
     Repairs and Maintenance
15.20
26.00
15.10
     Packing Material Consumed
14.70
13.00
16.30
     Other Mfg Exp
125.70
177.80
122.10
General and Administration Expenses
44.70
74.60
93.80
     Rent , Rates & Taxes
2.60
15.80
8.20
     Insurance
2.40
24.30
63.60
     Printing and stationery
5.30
2.80
2.70
     Professional and legal fees
5.80
6.30
1.90
     Traveling and conveyance
7.30
8.00
4.80
     Other Administration
28.60
25.40
17.40
Selling and Distribution Expenses
53.40
64.80
65.40
     Advertisement & Sales Promotion
0.30
3.30
0.80
     Sales Commissions & Incentives
17.80
27.10
35.40
     Freight and Forwarding
35.30
34.40
29.30
     Handling and Clearing Charges
0.00
0.00
0.00
     Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
29.90
13.70
6.20
     Bad debts /advances written off
15.60
     Provision for doubtful debts
     Losson disposal of fixed assets(net)
8.20
2.40
     Losson foreign exchange fluctuations
3.10
1.80
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
14.30
2.30
2.10
Less: Expenses Capitalised
Total Expenditure
1655.90
1606.90
1236.00
Operating Profit (Excl OI)
208.40
268.90
221.60
Other Income
17.30
5.50
48.60
     Interest Received
0.00
3.20
3.10
     Dividend Received
0.80
0.00
0.00
     Profit on sale of Fixed Assets
1.90
     Profits on sale of Investments
0.10
31.70
     Provision Written Back
     Foreign Exchange Gains
     Others
16.50
0.40
13.70
Operating Profit
225.70
274.40
270.20
Interest
106.40
109.90
70.30
     InterestonDebenture / Bonds
     Interest on Term Loan
25.00
24.40
23.30
     Intereston Fixed deposits
     Bank Charges etc
6.70
4.00
4.00
     Other Interest
74.70
81.40
42.90
PBDT
119.30
164.50
199.90
Depreciation
68.00
68.80
55.50
Profit Before Taxation & Exceptional Items
51.30
95.70
144.30
Exceptional Income / Expenses
Profit Before Tax
51.30
95.70
144.30
Provision for Tax
17.50
39.30
42.20
     Current Income Tax
11.80
20.70
14.40
     Deferred Tax
4.60
17.70
27.00
     Other taxes
10.30
36.30
54.90
Profit After Tax
33.80
56.30
102.10
Extra items
Minority Interest
Share of Associate
Other Consolidated Items
Consolidated Net Profit
33.80
56.30
102.10
Adjustments to PAT
-26.90
-65.20
Profit Balance B/F
242.20
138.40
125.00
Appropriations
276.00
167.80
161.90
     General Reserves
     Proposed Equity Dividend
20.10
     Corporate dividend tax
3.40
     Other Appropriation
234.70
Equity Dividend %
10.00
Earnings Per Share
2.00
3.00
5.00
Adjusted EPS
2.00
3.00
5.00
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TRADEBULLS SECURITIES PRIVATE LIMITED
Corporate Office: Kanakia Wall Street, A-Wing, Ground Floor, Andheri-Kurla Road, Andheri (East), Mumbai - 400093. (022) 4000 1000 / 6165 5555
Central Support Office: Tradebulls House, Sindhubhavan Road, Bodakdev, Ahmedabad - 380 054.(079) 4000 1000.
SEBI Registration No: INZ000171838 | NSE Member Id-13499 | BSE Member ID-3286 | MSEI Member ID-77100 | MCX Member ID - 21840 | NCDEX Member ID - 00376 |
CDSL Registration No: IN-DP-206-2016 | PMS Reg. No: INP000005463 | Research Analyst No: INH000004486 | AMFI Reg. No: ARN-82359 | CIN: U93000DD2009PTC004753
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Customer Support/ Grievance / Correspondence Office Ahmedabad: Tradebulls House, Sindhubhavan Road, Bodakdev, Ahmedabad, India -380054
Telephone No: +91-079-40001000,+91-079-33333333  | Email: wecare@tradebulls.in
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