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Profit & Loss

MAFATLAL INDUSTRIES LTD.

NSE : NABSE : 500264ISIN CODE : INE270B01035Industry : TextileHouse : Arvind Mafatlal
BSE125.550.6 (+0.48 %)
PREV CLOSE ( ) 124.95
OPEN PRICE ( ) 125.90
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 45209
TODAY'S LOW / HIGH ( )123.55 125.95
52 WK LOW / HIGH ( ) 111.5216.5
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
INCOME :
  
  
  
  
  
Gross Sales
28100.00
20870.00
13790.00
10076.30
6028.70
     Sales
27090.00
20500.00
13540.00
9785.60
6007.70
     Job Work/ Contract Receipts
     Processing Charges / Service Income
980.00
330.00
220.00
249.90
0.30
     Revenue from property development
     Other Operational Income
30.00
30.00
30.00
40.70
20.70
Less: Excise Duty
Net Sales
28070.00
20790.00
13720.00
10030.70
6028.70
EXPENDITURE :
Increase/Decrease in Stock
-170.00
250.00
-350.00
-439.40
695.00
Raw Material Consumed
24360.00
17060.00
11080.00
8378.70
4581.90
     Opening Raw Materials
10.00
10.00
30.00
1.10
24.80
     Purchases Raw Materials
1380.00
1490.00
1990.00
1780.80
739.50
     Closing Raw Materials
0.00
10.00
10.00
26.90
1.10
     Other Direct Purchases / Brought in cost
22980.00
15560.00
9070.00
6623.60
3818.70
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
350.00
450.00
530.00
363.10
150.30
     Electricity & Power
350.00
450.00
530.00
363.10
150.30
     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
0.00
0.00
0.00
Employee Cost
600.00
610.00
530.00
445.90
498.70
     Salaries, Wages & Bonus
500.00
520.00
430.00
370.90
437.20
     Contributions to EPF & Pension Funds
40.00
40.00
40.00
32.00
27.80
     Workmen and Staff Welfare Expenses
20.00
30.00
30.00
7.90
13.40
     Other Employees Cost
40.00
20.00
30.00
35.20
20.30
Other Manufacturing Expenses
1630.00
1210.00
1090.00
639.60
225.60
     Sub-contracted / Out sourced services
1140.00
710.00
540.00
268.70
36.90
     Processing Charges
100.00
80.00
110.00
51.40
36.90
     Repairs and Maintenance
70.00
70.00
70.00
52.70
11.00
     Packing Material Consumed
     Other Mfg Exp
320.00
350.00
370.00
266.90
140.80
General and Administration Expenses
180.00
170.00
140.00
256.50
74.60
     Rent , Rates & Taxes
30.00
50.00
30.00
149.20
17.90
     Insurance
10.00
10.00
10.00
5.50
8.80
     Printing and stationery
     Professional and legal fees
120.00
100.00
90.00
91.30
37.60
     Traveling and conveyance
     Other Administration
10.00
10.00
10.00
10.50
10.30
Selling and Distribution Expenses
180.00
250.00
170.00
114.10
58.50
     Advertisement & Sales Promotion
     Sales Commissions & Incentives
30.00
50.00
30.00
     Freight and Forwarding
150.00
200.00
140.00
114.10
58.50
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
280.00
340.00
250.00
194.20
219.10
     Bad debts /advances written off
10.00
30.00
20.00
30.20
0.80
     Provision for doubtful debts
50.00
90.00
60.00
9.90
24.60
     Losson disposal of fixed assets(net)
     Losson foreign exchange fluctuations
0.00
5.20
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
220.00
230.00
170.00
154.20
188.40
Less: Expenses Capitalised
Total Expenditure
27400.00
20350.00
13450.00
9952.80
6503.60
Operating Profit (Excl OI)
670.00
440.00
270.00
77.90
-474.90
Other Income
390.00
650.00
470.00
682.80
361.60
     Interest Received
90.00
50.00
40.00
18.60
16.20
     Dividend Received
80.00
80.00
80.00
51.10
0.50
     Profit on sale of Fixed Assets
30.00
310.00
190.00
469.20
211.90
     Profits on sale of Investments
0.00
40.00
     Provision Written Back
10.00
20.00
10.00
43.50
21.90
     Foreign Exchange Gains
0.00
10.00
3.60
     Others
180.00
200.00
110.00
96.70
111.20
Operating Profit
1060.00
1090.00
740.00
760.70
-113.20
Interest
110.00
150.00
180.00
186.30
221.00
     InterestonDebenture / Bonds
     Interest on Term Loan
60.00
80.00
120.00
142.50
190.10
     Intereston Fixed deposits
     Bank Charges etc
40.00
40.00
30.00
16.60
     Other Interest
10.00
30.00
30.00
43.80
14.40
PBDT
950.00
940.00
560.00
574.40
-334.30
Depreciation
150.00
150.00
150.00
157.70
170.50
Profit Before Taxation & Exceptional Items
800.00
790.00
400.00
416.80
-504.80
Exceptional Income / Expenses
-60.00
-10.00
-101.70
-408.30
Profit Before Tax
740.00
790.00
400.00
315.10
-913.10
Provision for Tax
-240.00
-200.00
30.00
28.50
26.60
     Current Income Tax
     Deferred Tax
-240.00
-200.00
30.00
28.50
15.50
     Other taxes
-240.00
-200.00
30.00
28.50
26.60
Profit After Tax
980.00
990.00
370.00
286.60
-939.70
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
1.10
Share of Associate
Other Consolidated Items
Consolidated Net Profit
980.00
990.00
370.00
287.60
-939.70
Adjustments to PAT
Profit Balance B/F
-930.00
-1910.00
-2270.00
-2548.00
-1609.20
Appropriations
50.00
-920.00
-1900.00
-2260.30
-2548.90
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
-1900.00
0.00
10.00
10.40
-0.90
Equity Dividend %
100.00
Earnings Per Share
14.00
14.00
5.00
20.00
-67.00
Adjusted EPS
14.00
14.00
5.00
4.00
-13.00
+91 - 79 - 6822 - 6822 helpdesk@sihl.in
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SIHL House, Opp.Ambawadi Jain Temple, Nehrunagar Cross Roads, Ahmedabad-380015

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REGISTRATION NO

SEBI Regn.no. INZ000167335, Member Code: NSE-07590, BSE Sebi Regn. 943 APRN CODE: APRN06051, AMFI ARN: 39843 SEBI Registration No. (DP)- IN-DP-465-2020 NSDL:IN-DP-NSDL-34-97,DP ID:IN300343 CDSL:IN-DP-CSDL-199-2003,DP ID:12029300 Approved person Registration no. with NSDL Database Management Limited(NDML) :IRDA/IR1/2013/004Approved person Registration no. with Center Insurance Repository Limited (CIR): IRDA/IR2/2013/123

REGISTERED ADDRESS:

810, X-Change Plaza, DSCCSL (53E), Road 5E, Block 53, Zone 5, Gift City, Gandhinagar 382050

SHAH INVESTOR'S HOME LTD. CIN NO:-U67120GJ1994PLC023257 SIHL COMMODITIES LTD. CIN NO:-U45201GJ1995PLC025825SIHL CONSULTANCY LTD. CIN NO:-U74140GJ2006PLC049662 SIHL FINCAP LTD.CIN NO:-U65923GJ2006PLC049661 SIHL GLOBAL INVESTMENTS (IFSC) PVT. LTD. CIN NO:-U67190GJ2016PTC094444NSEL MemberCode :10560

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