MOIL LTD.
NSE : MOILBSE : 533286ISIN
CODE : INE490G01020Industry : Mining & MineralsHouse
: PSU
BSE441.3034.9 (+8.59 % )
PREV CLOSE (Rs.) 406.40
OPEN PRICE (Rs.) 433.05
BID PRICE (QTY) 0.00 (0 )
OFFER PRICE (QTY) 0.00 (0 )
VOLUME 968364
TODAY'S LOW / HIGH (Rs.)
52 WK LOW / HIGH (Rs.)
NSE441.45 35.25 (+8.68 % )
PREV CLOSE(Rs.) 406.20
OPEN PRICE (Rs.) 434.05
BID PRICE (QTY) 441.45 (1146 )
OFFER PRICE (QTY) 0.00 (0 )
VOLUME 16728165
TODAY'S LOW / HIGH(Rs.)
52 WK LOW / HIGH (Rs.)
Profit & Loss
(Rs in Million)
| Particulars | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 |
|---|---|---|---|---|---|
| INCOME : | |||||
| Gross Sales | 10380.65 | 14406.66 | 13234.61 | 9898.45 | 6346.00 |
| Sales | 10304.23 | 14320.60 | 13164.33 | 9820.11 | 6254.83 |
| 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 | 76.42 | 86.06 | 70.28 | 78.34 | 91.17 |
| Less: Excise Duty | NA | NA | 45.31 | 79.19 | 58.62 |
| Net Sales | 10380.65 | 14406.66 | 13189.30 | 9819.26 | 6287.38 |
| EXPENDITURE : | NA | NA | NA | NA | NA |
| Increase/Decrease in Stock | -902.87 | -211.52 | 34.81 | 335.27 | -224.19 |
| Raw Material Consumed | 384.16 | 383.95 | 298.53 | 264.67 | 173.40 |
| Opening Raw Materials | 9.73 | 12.82 | 6.47 | 8.86 | 5.68 |
| Purchases Raw Materials | 391.16 | 380.86 | 304.88 | 262.27 | 176.58 |
| Closing Raw Materials | 16.73 | 9.73 | 12.82 | 6.47 | 8.86 |
| Other Direct Purchases / Brought in cost | NA | NA | NA | NA | NA |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 477.56 | 490.32 | 447.88 | 405.13 | 384.00 |
| Electricity & Power | 477.56 | 490.32 | 447.88 | 405.13 | 384.00 |
| 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 | 4626.07 | 4282.62 | 4061.92 | 3076.62 | 3012.31 |
| Salaries, Wages & Bonus | 3677.38 | 3350.13 | 2963.61 | 2279.98 | 2180.82 |
| Contributions to EPF & Pension Funds | 677.81 | 660.78 | 611.21 | 616.05 | 664.57 |
| Workmen and Staff Welfare Expenses | 270.88 | 271.71 | 487.10 | 180.59 | 166.92 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 2712.83 | 2957.70 | 2523.53 | 2278.70 | 1787.21 |
| Sub-contracted / Out sourced services | NA | NA | NA | NA | NA |
| Processing Charges | NA | NA | NA | NA | NA |
| Repairs and Maintenance | 310.55 | 287.29 | 260.92 | 282.22 | 163.74 |
| Packing Material Consumed | NA | NA | NA | NA | NA |
| Other Mfg Exp | 2402.28 | 2670.40 | 2262.61 | 1996.47 | 1623.46 |
| General and Administration Expenses | 91.96 | 108.52 | 97.60 | 77.52 | 59.14 |
| Rent , Rates & Taxes | 55.03 | 63.39 | 59.92 | 42.71 | 28.28 |
| Insurance | 11.51 | 24.46 | 26.25 | 21.44 | 19.94 |
| Printing and stationery | NA | NA | NA | NA | NA |
| Professional and legal fees | 9.57 | 7.53 | 5.40 | 4.29 | 2.34 |
| Traveling and conveyance | NA | NA | NA | NA | NA |
| Other Administration | 15.85 | 13.14 | 6.03 | 9.09 | 8.58 |
| Selling and Distribution Expenses | 52.95 | 46.37 | 68.46 | 54.22 | 68.75 |
| Advertisement & Sales Promotion | 15.39 | 19.90 | 20.25 | 10.97 | 12.56 |
| Sales Commissions & Incentives | NA | NA | NA | NA | NA |
| Freight and Forwarding | NA | NA | NA | NA | NA |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 37.57 | 26.48 | 48.21 | 43.25 | 56.20 |
| Miscellaneous Expenses | 382.60 | 337.28 | 329.91 | 326.71 | 321.89 |
| Bad debts /advances written off | NA | NA | NA | NA | NA |
| Provision for doubtful debts | NA | NA | 0.20 | 3.38 | NA |
| Losson disposal of fixed assets(net) | NA | NA | NA | 4.75 | 8.90 |
| Losson foreign exchange fluctuations | NA | NA | NA | NA | NA |
| Losson sale of non-trade current investments | NA | NA | NA | NA | NA |
| Other Miscellaneous Expenses | 382.60 | 337.28 | 329.71 | 318.58 | 312.99 |
| Less: Expenses Capitalised | NA | NA | NA | NA | NA |
| Total Expenditure | 7825.26 | 8395.23 | 7862.63 | 6818.84 | 5582.50 |
| Operating Profit (Excl OI) | 2555.39 | 6011.43 | 5326.67 | 3000.43 | 704.88 |
| Other Income | 1810.66 | 1908.11 | 1777.22 | 2211.27 | 2522.16 |
| Interest Received | 1583.98 | 1743.92 | 1609.25 | 1856.04 | 2441.18 |
| Dividend Received | 0.00 | 0.01 | 0.49 | NA | NA |
| Profit on sale of Fixed Assets | NA | NA | NA | NA | NA |
| Profits on sale of Investments | NA | NA | NA | NA | NA |
| Provision Written Back | 32.85 | 27.17 | 95.10 | 0.92 | 0.06 |
| Foreign Exchange Gains | NA | NA | NA | NA | NA |
| Others | 193.83 | 137.01 | 72.38 | 354.32 | 80.92 |
| Operating Profit | 4366.05 | 7919.54 | 7103.88 | 5211.70 | 3227.03 |
| Interest | NA | NA | NA | 27.77 | NA |
| InterestonDebenture / Bonds | NA | NA | NA | NA | NA |
| Interest on Term Loan | NA | NA | NA | NA | NA |
| Intereston Fixed deposits | NA | NA | NA | NA | NA |
| Bank Charges etc | NA | NA | NA | NA | NA |
| Other Interest | 0.00 | 0.00 | 0.00 | 27.77 | 0.00 |
| PBDT | 4366.05 | 7919.54 | 7103.88 | 5183.94 | 3227.03 |
| Depreciation | 961.62 | 668.25 | 624.50 | 547.12 | 526.53 |
| Profit Before Taxation & Exceptional Items | 3404.44 | 7251.29 | 6479.38 | 4636.82 | 2700.50 |
| Exceptional Income / Expenses | NA | NA | NA | NA | NA |
| Profit Before Tax | 3404.92 | 7243.25 | 6433.57 | 4634.74 | 2700.50 |
| Provision for Tax | 922.71 | 2458.63 | 2259.30 | 1560.68 | 972.73 |
| Current Income Tax | 903.37 | 2660.89 | 2296.66 | 1605.10 | 978.07 |
| Deferred Tax | 19.34 | -202.26 | -37.35 | -44.42 | -5.33 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 2482.20 | 4784.62 | 4174.26 | 3074.06 | 1727.77 |
| 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 | 53.37 | -195.64 | -234.45 | -65.56 | NA |
| Consolidated Net Profit | 2535.57 | 4588.98 | 3939.82 | 3008.50 | 1727.77 |
| Adjustments to PAT | NA | NA | NA | NA | NA |
| Profit Balance B/F | 1004.10 | 823.21 | 1007.01 | 50.02 | 83.60 |
| Appropriations | 3539.67 | 5412.19 | 4946.83 | 3058.52 | 1811.37 |
| General Reserves | 800.00 | 2700.00 | 2200.00 | 1250.00 | 750.00 |
| Proposed Equity Dividend | NA | NA | NA | NA | 336.00 |
| Corporate dividend tax | 146.35 | 158.86 | 162.68 | 135.57 | 173.14 |
| Other Appropriation | 1047.48 | 776.40 | 961.81 | NA | -1.80 |
| Equity Dividend % | 60.00 | 60.00 | 55.00 | 110.00 | 50.00 |
| Earnings Per Share | 10.68 | 17.81 | 15.29 | 22.59 | 10.28 |
| Adjusted EPS | 10.68 | 17.81 | 15.29 | 11.29 | 5.14 |
