MSTC LTD.
NSE : MSTCLTDBSE : 542597ISIN
CODE : INE255X01014Industry : TradingHouse
: PSU
BSE965.6016.2 (+1.71 % )
PREV CLOSE (Rs.) 949.40
OPEN PRICE (Rs.) 968.40
BID PRICE (QTY) 0.00 (0 )
OFFER PRICE (QTY) 0.00 (0 )
VOLUME 11412
TODAY'S LOW / HIGH (Rs.)
52 WK LOW / HIGH (Rs.)
NSE965.95 17 (+1.79 % )
PREV CLOSE(Rs.) 948.95
OPEN PRICE (Rs.) 953.70
BID PRICE (QTY) 965.95 (140 )
OFFER PRICE (QTY) 0.00 (0 )
VOLUME 80891
TODAY'S LOW / HIGH(Rs.)
52 WK LOW / HIGH (Rs.)
Profit & Loss
(Rs in Million)
| Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|
| INCOME : | |||||
| Gross Sales | 7209.67 | 8761.48 | 7804.66 | 12313.99 | 32919.97 |
| Sales | NA | 1598.36 | 1757.69 | 5703.60 | 25683.00 |
| Job Work/ Contract Receipts | NA | NA | NA | NA | NA |
| Processing Charges / Service Income | 6872.79 | 6724.55 | 5585.07 | 5910.66 | 6295.12 |
| Revenue from property development | NA | NA | NA | NA | NA |
| Other Operational Income | 336.88 | 438.58 | 461.90 | 699.73 | 941.85 |
| Less: Excise Duty | NA | NA | NA | NA | NA |
| Net Sales | 7209.67 | 8761.48 | 7804.66 | 12313.99 | 32919.97 |
| EXPENDITURE : | NA | NA | NA | NA | NA |
| Increase/Decrease in Stock | NA | NA | NA | NA | NA |
| Raw Material Consumed | 640.83 | 2141.70 | 2177.46 | 6151.98 | 25914.28 |
| Opening Raw Materials | NA | NA | NA | NA | NA |
| Purchases Raw Materials | NA | NA | NA | NA | NA |
| Closing Raw Materials | NA | NA | NA | NA | NA |
| Other Direct Purchases / Brought in cost | 640.83 | 2141.70 | 2177.46 | 6151.98 | 25914.28 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 13.87 | 12.86 | 9.57 | 11.47 | 11.42 |
| Electricity & Power | 13.87 | 12.86 | 9.57 | 11.47 | 11.42 |
| 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 | 1717.96 | 1932.60 | 1733.93 | 1828.05 | 1690.13 |
| Salaries, Wages & Bonus | 1387.06 | 1592.87 | 1410.70 | 1502.96 | 1393.47 |
| Contributions to EPF & Pension Funds | 137.98 | 150.07 | 147.64 | 148.82 | 151.94 |
| Workmen and Staff Welfare Expenses | 192.92 | 189.66 | 175.59 | 176.27 | 144.72 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 207.95 | 186.19 | 1479.35 | 1699.77 | 1545.23 |
| Sub-contracted / Out sourced services | NA | NA | 1326.66 | 1510.41 | 1376.45 |
| Processing Charges | 108.43 | 94.88 | 72.28 | 88.29 | 76.65 |
| Repairs and Maintenance | 95.69 | 84.71 | 66.51 | 91.27 | 77.62 |
| Packing Material Consumed | NA | NA | NA | NA | NA |
| Other Mfg Exp | 3.84 | 6.59 | 13.90 | 9.80 | 14.51 |
| General and Administration Expenses | 1760.14 | 1733.40 | 223.49 | 281.82 | 274.29 |
| Rent , Rates & Taxes | 49.36 | 40.60 | 41.98 | 46.61 | 48.18 |
| Insurance | 16.06 | 14.92 | 15.52 | 11.21 | 11.69 |
| Printing and stationery | 3.45 | 5.92 | 5.41 | 7.68 | 7.65 |
| Professional and legal fees | 54.52 | 36.51 | 23.18 | 39.25 | 25.38 |
| Traveling and conveyance | 30.80 | 8.05 | 7.39 | 33.47 | 51.77 |
| Other Administration | 1605.94 | 1627.40 | 130.02 | 143.60 | 129.62 |
| Selling and Distribution Expenses | 16.14 | 10.91 | 15.64 | 12.19 | 30.51 |
| Advertisement & Sales Promotion | 13.73 | 9.25 | 4.61 | 7.44 | 26.18 |
| Sales Commissions & Incentives | NA | NA | NA | NA | NA |
| Freight and Forwarding | 2.41 | 1.66 | 6.19 | 4.75 | 4.33 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 | 4.84 | 0.00 | 0.00 |
| Miscellaneous Expenses | 896.54 | 2652.97 | 2667.75 | 818.78 | 5485.40 |
| Bad debts /advances written off | 769.58 | 2203.81 | 1803.61 | 373.99 | 1100.81 |
| Provision for doubtful debts | 51.84 | 396.30 | 716.98 | 387.36 | 4320.02 |
| Losson disposal of fixed assets(net) | 0.32 | 3.20 | 2.56 | 0.84 | 0.03 |
| Losson foreign exchange fluctuations | NA | NA | NA | NA | NA |
| Losson sale of non-trade current investments | NA | NA | NA | NA | NA |
| Other Miscellaneous Expenses | 74.81 | 49.64 | 144.61 | 56.59 | 64.54 |
| Less: Expenses Capitalised | NA | NA | NA | NA | NA |
| Total Expenditure | 5253.43 | 8670.63 | 8307.20 | 10804.06 | 34951.26 |
| Operating Profit (Excl OI) | 1956.24 | 90.85 | -502.54 | 1509.93 | -2031.29 |
| Other Income | 1582.00 | 2471.79 | 2136.13 | 645.99 | 483.25 |
| Interest Received | 534.92 | 237.17 | 135.31 | 144.08 | 427.84 |
| Dividend Received | NA | NA | NA | NA | NA |
| Profit on sale of Fixed Assets | 3.26 | 1.53 | 2.10 | 0.47 | 0.46 |
| Profits on sale of Investments | NA | NA | NA | NA | NA |
| Provision Written Back | 1030.49 | 2214.65 | 1980.89 | 482.51 | 29.58 |
| Foreign Exchange Gains | NA | NA | NA | NA | NA |
| Others | 13.34 | 18.44 | 17.83 | 18.93 | 25.37 |
| Operating Profit | 3538.24 | 2562.64 | 1633.59 | 2155.92 | -1548.04 |
| Interest | 1.56 | 28.28 | 79.38 | 295.40 | 650.50 |
| InterestonDebenture / Bonds | NA | NA | NA | NA | NA |
| Interest on Term Loan | 0.91 | 3.84 | NA | NA | NA |
| Intereston Fixed deposits | NA | NA | 0.31 | 0.14 | 0.71 |
| Bank Charges etc | 0.64 | 2.12 | 7.92 | 8.18 | 72.45 |
| Other Interest | 0.00 | 22.32 | 71.16 | 287.08 | 577.34 |
| PBDT | 3536.68 | 2534.36 | 1554.22 | 1860.52 | -2198.54 |
| Depreciation | 218.39 | 208.18 | 186.78 | 166.15 | 146.86 |
| Profit Before Taxation & Exceptional Items | 3318.29 | 2326.17 | 1367.44 | 1694.37 | -2345.40 |
| Exceptional Income / Expenses | NA | NA | NA | NA | NA |
| Profit Before Tax | 3291.75 | 2329.00 | 1358.84 | 1667.43 | -2374.47 |
| Provision for Tax | 872.18 | 338.05 | 229.25 | 697.29 | 696.57 |
| Current Income Tax | 516.14 | 220.33 | 103.04 | 306.85 | 498.41 |
| Deferred Tax | 358.34 | 117.72 | 22.30 | 335.54 | 197.23 |
| Other taxes | -2.29 | 0.00 | 103.91 | 54.90 | 0.93 |
| Profit After Tax | 2419.57 | 1990.96 | 1129.59 | 970.14 | -3071.04 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | NA | NA | NA | NA | NA |
| Share of Associate | NA | NA | NA | NA | NA |
| Other Consolidated Items | NA | NA | NA | NA | NA |
| Consolidated Net Profit | 2419.57 | 1990.96 | 1129.59 | 970.14 | -3071.04 |
| Adjustments to PAT | NA | NA | NA | NA | NA |
| Profit Balance B/F | -987.68 | -1948.57 | -2788.88 | -3648.41 | 133.20 |
| Appropriations | 1431.89 | 42.39 | -1659.29 | -2678.27 | -2937.84 |
| General Reserves | NA | NA | NA | 12.48 | NA |
| Proposed Equity Dividend | NA | NA | NA | NA | NA |
| Corporate dividend tax | NA | NA | NA | NA | NA |
| Other Appropriation | 264.23 | 431.67 | 289.28 | 98.13 | 710.57 |
| Equity Dividend % | 150.00 | 129.00 | 44.00 | 33.00 | NA |
| Earnings Per Share | 34.37 | 28.28 | 16.05 | 13.78 | -43.62 |
| Adjusted EPS | 34.37 | 28.28 | 16.05 | 13.78 | -43.62 |
