MIRC ELECTRONICS LTD.
NSE : MIRCELECTRBSE : 500279ISIN
CODE : INE831A01028Industry : Consumer Durables - ElectronicsHouse
: Private
BSE22.501.06 (+4.94 % )
PREV CLOSE (Rs.) 21.44
OPEN PRICE (Rs.) 21.60
BID PRICE (QTY) 0.00 (0 )
OFFER PRICE (QTY) 0.00 (0 )
VOLUME 140008
TODAY'S LOW / HIGH (Rs.)
52 WK LOW / HIGH (Rs.)
NSE22.45 1.05 (+4.91 % )
PREV CLOSE(Rs.) 21.40
OPEN PRICE (Rs.) 21.50
BID PRICE (QTY) 0.00 (0 )
OFFER PRICE (QTY) 22.45 (14555 )
VOLUME 249186
TODAY'S LOW / HIGH(Rs.)
52 WK LOW / HIGH (Rs.)
Profit & Loss
(Rs in Million)
| Particulars | Mar 2016 | Mar 2015 | Mar 2014 | Mar 2013 | Mar 2012 |
|---|---|---|---|---|---|
| INCOME : | |||||
| Gross Sales | 8166.13 | 11275.56 | 13812.41 | 13912.15 | 17629.27 |
| Sales | 8112.53 | 11239.06 | 13779.48 | 13886.92 | 17599.33 |
| Job Work/ Contract Receipts | NA | NA | NA | NA | NA |
| Processing Charges / Service Income | NA | NA | NA | NA | NA |
| Revenue from property development | NA | NA | NA | NA | NA |
| Other Operational Income | 53.61 | 36.50 | 32.94 | 25.23 | 29.94 |
| Less: Excise Duty | 444.03 | 540.21 | 771.73 | 750.89 | 892.30 |
| Net Sales | 7722.10 | 10735.35 | 13040.68 | 13161.26 | 16736.98 |
| EXPENDITURE : | NA | NA | NA | NA | NA |
| Increase/Decrease in Stock | 155.19 | -301.97 | 186.04 | 459.47 | 269.37 |
| Raw Material Consumed | 5638.61 | 8213.70 | 10357.72 | 10223.14 | 13046.70 |
| Opening Raw Materials | 942.31 | 781.57 | 776.17 | 874.59 | 857.50 |
| Purchases Raw Materials | 2509.19 | 3875.54 | 5009.43 | 4751.24 | 6395.80 |
| Closing Raw Materials | 657.08 | 942.31 | 781.57 | 776.17 | 737.60 |
| Other Direct Purchases / Brought in cost | 2844.20 | 4498.91 | 5353.69 | 5373.47 | 6531.00 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 36.50 | 71.49 | 95.18 | 87.26 | 128.23 |
| Electricity & Power | 36.50 | 71.49 | 95.18 | 87.26 | 128.23 |
| 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 | 711.23 | 767.25 | 854.03 | 809.05 | 962.41 |
| Salaries, Wages & Bonus | 606.86 | 650.14 | 732.23 | 684.25 | 816.63 |
| Contributions to EPF & Pension Funds | 25.34 | 25.48 | 30.17 | 29.17 | 36.40 |
| Workmen and Staff Welfare Expenses | 63.53 | 80.14 | 88.26 | 88.42 | 109.38 |
| Other Employees Cost | 15.51 | 11.49 | 3.37 | 7.22 | 0.00 |
| Other Manufacturing Expenses | 92.30 | 103.22 | 127.77 | 130.56 | 178.21 |
| Sub-contracted / Out sourced services | NA | NA | NA | NA | NA |
| Processing Charges | NA | NA | NA | NA | NA |
| Repairs and Maintenance | 55.66 | 60.97 | 74.60 | 74.83 | 91.49 |
| Packing Material Consumed | NA | NA | NA | NA | NA |
| Other Mfg Exp | 36.65 | 42.26 | 53.17 | 55.73 | 86.72 |
| General and Administration Expenses | 253.57 | 363.48 | 375.77 | 450.14 | 561.61 |
| Rent , Rates & Taxes | 81.29 | 90.31 | 96.21 | 117.59 | 132.69 |
| Insurance | 6.48 | 13.33 | 14.85 | 23.03 | 17.46 |
| Printing and stationery | NA | NA | NA | NA | NA |
| Professional and legal fees | NA | NA | NA | NA | NA |
| Traveling and conveyance | 48.26 | 55.36 | 68.70 | 79.42 | 114.94 |
| Other Administration | 117.53 | 204.47 | 196.02 | 230.10 | 296.52 |
| Selling and Distribution Expenses | 583.29 | 835.88 | 777.88 | 841.99 | 1177.77 |
| Advertisement & Sales Promotion | 177.22 | 271.95 | 173.58 | 309.49 | 560.17 |
| Sales Commissions & Incentives | 126.57 | 131.16 | 112.54 | 67.11 | 0.87 |
| Freight and Forwarding | 279.50 | 432.78 | 491.76 | 465.38 | 616.74 |
| 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 | 280.25 | 313.77 | 357.72 | 163.18 | 215.63 |
| Bad debts /advances written off | NA | NA | 0.72 | 0.02 | 3.80 |
| Provision for doubtful debts | 6.88 | 16.94 | 30.56 | 5.69 | 3.15 |
| Losson disposal of fixed assets(net) | NA | NA | NA | NA | 0.01 |
| Losson foreign exchange fluctuations | 102.65 | 70.23 | 151.94 | NA | 8.23 |
| Losson sale of non-trade current investments | NA | NA | NA | NA | NA |
| Other Miscellaneous Expenses | 170.71 | 226.60 | 174.51 | 157.48 | 200.44 |
| Less: Expenses Capitalised | NA | NA | NA | NA | NA |
| Total Expenditure | 7750.95 | 10366.83 | 13132.11 | 13164.78 | 16539.94 |
| Operating Profit (Excl OI) | -28.84 | 368.52 | -91.43 | -3.52 | 197.04 |
| Other Income | 31.27 | 10.00 | 12.66 | 71.17 | 32.33 |
| Interest Received | 30.21 | 3.22 | 5.18 | 9.95 | 25.09 |
| Dividend Received | NA | 0.04 | 0.06 | 0.10 | 1.21 |
| Profit on sale of Fixed Assets | NA | NA | 7.41 | 0.32 | NA |
| Profits on sale of Investments | NA | 1.28 | NA | NA | 0.54 |
| Provision Written Back | NA | 5.40 | NA | 11.00 | 3.80 |
| Foreign Exchange Gains | NA | NA | NA | 47.99 | NA |
| Others | 1.06 | 0.06 | 0.02 | 1.82 | 1.70 |
| Operating Profit | 2.43 | 378.52 | -78.76 | 67.65 | 229.37 |
| Interest | 296.05 | 339.05 | 384.30 | 389.12 | 362.63 |
| InterestonDebenture / Bonds | NA | NA | NA | NA | NA |
| Interest on Term Loan | NA | NA | NA | NA | 274.18 |
| Intereston Fixed deposits | NA | NA | NA | NA | NA |
| Bank Charges etc | 88.69 | 142.11 | NA | NA | 41.75 |
| Other Interest | 207.36 | 196.94 | 384.30 | 389.12 | 46.71 |
| PBDT | -293.62 | 39.48 | -463.07 | -321.47 | -133.26 |
| Depreciation | 124.56 | 153.33 | 158.31 | 172.82 | 230.29 |
| Profit Before Taxation & Exceptional Items | -418.18 | -113.86 | -621.38 | -494.29 | -363.55 |
| Exceptional Income / Expenses | 186.83 | 94.49 | NA | NA | -50.12 |
| Profit Before Tax | -231.35 | -19.37 | -621.38 | -494.29 | -413.67 |
| Provision for Tax | -36.81 | 26.39 | NA | -182.38 | -26.44 |
| Current Income Tax | -36.81 | 4.50 | NA | NA | 0.31 |
| Deferred Tax | NA | 21.89 | NA | -154.48 | -26.74 |
| Other taxes | 0.00 | 0.00 | 0.00 | -27.90 | 0.00 |
| Profit After Tax | -194.55 | -45.76 | -621.38 | -311.91 | -387.24 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | NA | 0.06 | 0.03 | 0.03 | 0.00 |
| Share of Associate | NA | NA | NA | NA | NA |
| Other Consolidated Items | NA | NA | NA | NA | NA |
| Consolidated Net Profit | -194.55 | -45.70 | -621.35 | -311.88 | -387.24 |
| Adjustments to PAT | NA | NA | NA | 3.43 | NA |
| Profit Balance B/F | -89.73 | 2.64 | 623.98 | 932.43 | 1319.67 |
| Appropriations | -284.27 | -43.06 | 2.64 | 623.98 | 932.43 |
| General Reserves | NA | NA | NA | NA | NA |
| Proposed Equity Dividend | NA | NA | NA | NA | NA |
| Corporate dividend tax | NA | NA | NA | NA | NA |
| Other Appropriation | -0.02 | 46.67 | NA | NA | NA |
| Equity Dividend % | NA | NA | NA | NA | NA |
| Earnings Per Share | -0.99 | -0.23 | -4.38 | -2.20 | -2.73 |
| Adjusted EPS | -0.99 | -0.23 | -3.90 | -1.96 | -2.43 |
