Mafatlal Industries Ltd Profit and Loss Statement on YourMoneySite.com

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At IST/ on NSE Nifty:

INR %

Basics

All figures in Rs. crore(s)

Attribute
	12	18	12	14	13
Income:
Operating Income	144.55	384.17	138.23	152.66	670.61
Expenses
Material Consumed	63.87	99.38	60.86	60.83	88.29
Manufacturing Expenses	48.48	92.27	52.91	60.59	61.51
Personnel Expenses	29.90	51.10	35.73	48.46	70.18
Selling Expenses	7.91	12.66	7.74	8.39	8.33
Adminstrative Expenses	18.00	37.83	27.66	12.40	49.32
Expenses Capitalised	-	-	-	-	-
Cost Of Sales	168.15	293.24	184.91	190.68	277.62
Operating Profit	-23.60	90.93	-46.68	-38.02	392.99
Other Recurring Income	17.06	24.55	401.41	21.96	50.31
Adjusted PBDIT	-6.54	115.48	354.73	-16.06	443.29
Financial Expenses	38.68	29.92	10.52	6.04	12.73
Depreciation	7.81	8.07	4.02	3.33	2.52
Other Write offs	15.13	21.94	12.79	0.01	-
Adjusted PBT	-68.16	55.55	327.40	-25.43	428.04
Tax Charges	0.23	0.23	0.16	11.00	124.50
Adjusted PAT	-68.39	55.32	327.24	-36.43	303.54
Non Recurring Items	-2.18	-30.14	-0.07	29.35	72.75
Other Non Cash adjustments	5.36	2.44	10.34	58.84	4.28
Reported Net Profit	-65.21	27.62	337.51	51.76	380.56
Earnigs Before Appropriation	-677.91	-650.29	-312.78	-261.02	119.54
Equity Dividend	-	-	-	-	-
Preference Dividend	-	-	-	-	-
Dividend Tax	-	-	-	-	-
Retained Earnings	-677.91	-650.29	-312.78	-261.02	119.54