Tradebulls

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Profit & Loss

MOMAI APPARELS LTD.

NSE : NABSE : ISIN CODE : INE133R01015Industry : Textile House : Private
BSE0.000 (0 %)
PREV CLOSE (Rs.) 0.00
OPEN PRICE (Rs.) 0.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 0
TODAY'S LOW / HIGH (Rs.)0.00 0.00
52 WK LOW / HIGH (Rs.) 00
NSE
This Company is not listed in NSE
Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
INCOME :
  
  
  
  
  
Gross Sales
1378.24
1228.00
1172.86
995.50
315.30
     Sales
1378.24
1228.00
1172.86
995.50
315.30
     Job Work/ Contract Receipts
     Processing Charges / Service Income
     Revenue from property development
     Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
Net Sales
1378.24
1228.00
1172.86
995.50
315.30
EXPENDITURE :
Increase/Decrease in Stock
81.03
-90.49
-343.69
-58.30
-9.30
Raw Material Consumed
1084.10
1119.10
1348.69
977.00
314.80
     Opening Raw Materials
     Purchases Raw Materials
     Closing Raw Materials
     Other Direct Purchases / Brought in cost
1084.10
1119.10
1348.69
977.00
314.80
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
2.01
1.72
0.71
     Electricity & Power
2.01
1.72
0.70
     Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
     Coals etc
0.00
0.00
0.00
0.00
0.00
     Other power & fuel
0.00
0.00
0.01
0.00
0.00
Employee Cost
15.98
15.42
11.15
7.30
0.40
     Salaries, Wages & Bonus
13.63
11.91
9.11
7.30
0.40
     Contributions to EPF & Pension Funds
0.56
0.60
     Workmen and Staff Welfare Expenses
1.79
2.91
2.01
     Other Employees Cost
0.00
0.00
0.04
0.00
0.00
Other Manufacturing Expenses
69.14
69.00
60.46
23.90
     Sub-contracted / Out sourced services
     Processing Charges
     Repairs and Maintenance
4.29
0.08
0.00
0.00
     Packing Material Consumed
     Other Mfg Exp
64.85
68.92
60.46
23.90
0.00
General and Administration Expenses
15.92
10.36
7.74
2.90
0.60
     Rent , Rates & Taxes
9.41
5.61
2.36
0.00
0.00
     Insurance
0.42
0.35
0.59
     Printing and stationery
0.17
0.33
0.02
     Professional and legal fees
2.64
1.49
2.68
     Traveling and conveyance
1.49
1.39
0.67
     Other Administration
3.28
2.58
2.08
2.90
0.60
Selling and Distribution Expenses
0.59
0.17
0.18
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
0.00
0.00
0.01
0.00
0.00
Miscellaneous Expenses
3.14
0.47
0.01
     Bad debts /advances written off
0.84
     Provision for doubtful debts
     Losson disposal of fixed assets(net)
     Losson foreign exchange fluctuations
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
2.30
0.47
0.01
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
1271.92
1125.74
1085.24
952.80
306.50
Operating Profit (Excl OI)
106.32
102.26
87.62
42.70
8.80
Other Income
6.86
3.67
1.68
0.10
     Interest Received
5.64
2.36
0.00
0.00
     Dividend Received
     Profit on sale of Fixed Assets
     Profits on sale of Investments
     Provision Written Back
0.62
1.65
     Foreign Exchange Gains
     Others
1.22
0.69
0.03
0.10
0.00
Operating Profit
113.18
105.93
89.30
42.80
8.80
Interest
57.09
44.52
36.19
12.20
0.00
     InterestonDebenture / Bonds
     Interest on Term Loan
10.49
10.39
6.51
     Intereston Fixed deposits
     Bank Charges etc
1.28
1.85
4.76
     Other Interest
45.32
32.28
24.92
12.20
0.00
PBDT
56.09
61.41
53.11
30.60
8.80
Depreciation
11.00
5.74
4.03
0.70
0.00
Profit Before Taxation & Exceptional Items
45.10
55.67
49.08
29.90
8.80
Exceptional Income / Expenses
Profit Before Tax
45.10
55.67
49.08
29.90
8.80
Provision for Tax
13.88
19.02
16.40
10.40
3.00
     Current Income Tax
14.14
19.01
15.18
10.40
3.00
     Deferred Tax
0.56
0.01
1.21
0.00
     Other taxes
0.30
0.03
2.43
0.00
3.00
Profit After Tax
31.22
36.65
32.68
19.50
5.80
Extra items
Minority Interest
Share of Associate
Other Consolidated Items
Consolidated Net Profit
31.22
36.65
32.68
19.50
5.80
Adjustments to PAT
Profit Balance B/F
51.82
27.90
25.36
5.80
Appropriations
83.04
64.55
58.04
25.40
5.80
     General Reserves
     Proposed Equity Dividend
10.82
4.44
     Corporate dividend tax
0.16
1.91
0.72
     Other Appropriation
24.98
Equity Dividend %
8.00
5.00
Earnings Per Share
2.00
3.00
4.00
13.00
116.00
Adjusted EPS
2.00
3.00
4.00
7.00
65.00
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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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