MAHINDRA LOGISTICS LTD.
NSE : MAHLOGBSE : 540768ISIN
CODE : INE766P01016Industry : LogisticsHouse
: Mahindra & Mahindra
BSE448.007.95 (+1.81 % )
PREV CLOSE (Rs.) 440.05
OPEN PRICE (Rs.) 447.40
BID PRICE (QTY) 0.00 (0 )
OFFER PRICE (QTY) 0.00 (0 )
VOLUME 888
TODAY'S LOW / HIGH (Rs.)
52 WK LOW / HIGH (Rs.)
NSE447.20 6.8 (+1.54 % )
PREV CLOSE(Rs.) 440.40
OPEN PRICE (Rs.) 441.90
BID PRICE (QTY) 0.00 (0 )
OFFER PRICE (QTY) 0.00 (0 )
VOLUME 34361
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 : | |||||
| Operating Income | 51282.90 | 41407.60 | 32637.20 | 34711.40 | 38513.40 |
| Sales | NA | NA | NA | NA | NA |
| Job Work/ Contract Receipts | NA | NA | NA | NA | NA |
| Processing Charges / Service Income | 51197.40 | 41306.80 | 32637.20 | 34710.10 | 38511.60 |
| Revenue from property development | NA | NA | NA | NA | NA |
| Other Operational Income | 85.50 | 100.80 | 0.00 | 1.30 | 1.80 |
| Less: Excise Duty | NA | NA | NA | NA | NA |
| Operating Income (Net) | 51282.90 | 41407.60 | 32637.20 | 34711.40 | 38513.40 |
| EXPENDITURE : | NA | NA | NA | NA | NA |
| Increase/Decrease in Stock | 4.50 | -4.50 | NA | NA | NA |
| Raw Material Consumed | 65.80 | 98.10 | NA | NA | NA |
| Opening Raw Materials | 9.80 | NA | NA | NA | NA |
| Purchases Raw Materials | 60.10 | 107.90 | NA | NA | NA |
| Closing Raw Materials | 4.10 | 9.80 | NA | NA | NA |
| 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 | 237.60 | 222.60 | 239.20 | 250.20 | 289.70 |
| Electricity & Power | 237.60 | 222.60 | 239.20 | 250.20 | 289.70 |
| 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 | 3545.60 | 3147.00 | 2964.60 | 3066.60 | 2637.70 |
| Salaries, Wages & Bonus | 2978.40 | 2712.60 | 2490.60 | 2488.00 | 2203.50 |
| Contributions to EPF & Pension Funds | 151.30 | 126.90 | 132.20 | 152.50 | 133.30 |
| Workmen and Staff Welfare Expenses | 342.60 | 228.80 | 237.30 | 260.70 | 207.30 |
| Other Employees Cost | 73.30 | 78.70 | 104.50 | 165.40 | 93.60 |
| Operating Expenses | 5868.90 | 5003.90 | 3971.50 | 28825.50 | 3042.50 |
| Sub-contracted / Out sourced services | NA | NA | NA | NA | NA |
| Processing Charges | 4799.20 | 4057.10 | 3245.60 | 2719.80 | 2374.90 |
| Repairs and Maintenance | 162.30 | 168.70 | 125.20 | 111.80 | 101.60 |
| Packing Material Consumed | NA | NA | NA | NA | NA |
| Other Mfg Exp | 907.40 | 778.10 | 600.70 | 25993.90 | 566.00 |
| General and Administration Expenses | 1273.00 | 1027.40 | 715.00 | 737.90 | 1028.10 |
| Rent , Rates & Taxes | 741.40 | 631.70 | 442.60 | 385.60 | 756.40 |
| Insurance | NA | NA | NA | NA | NA |
| Printing and stationery | NA | NA | NA | NA | NA |
| Professional and legal fees | 388.80 | 286.80 | 207.40 | 216.30 | 142.80 |
| Traveling and conveyance | 136.60 | 103.70 | 61.30 | 132.60 | 125.00 |
| Other Administration | 6.20 | 5.20 | 3.70 | 3.40 | 3.90 |
| Selling and Distribution Expenses | 37309.00 | 29721.40 | 23109.30 | 9.80 | 29789.80 |
| Advertisement & Sales Promotion | 21.60 | 33.00 | 9.80 | 9.80 | 9.70 |
| Sales Commissions & Incentives | NA | NA | NA | NA | NA |
| Freight and Forwarding | 37287.40 | 29688.40 | 23099.50 | NA | 29780.10 |
| 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 | 437.70 | 358.20 | 295.40 | 238.70 | 213.20 |
| Bad debts /advances written off | 66.60 | 58.20 | 36.50 | 17.10 | 9.10 |
| Provision for doubtful debts | 29.20 | 2.00 | 1.00 | 5.70 | 8.00 |
| Losson disposal of fixed assets(net) | 2.60 | 0.90 | 4.60 | 2.10 | 6.00 |
| Losson foreign exchange fluctuations | NA | NA | NA | NA | NA |
| Losson sale of non-trade current investments | NA | NA | NA | NA | NA |
| Other Miscellaneous Expenses | 339.30 | 297.10 | 253.30 | 213.80 | 190.10 |
| Less: Expenses Capitalised | NA | NA | NA | NA | NA |
| Total Expenditure | 48742.10 | 39574.10 | 31295.00 | 33128.70 | 37001.00 |
| Operating Profit (Excl OI) | 2540.80 | 1833.50 | 1342.20 | 1582.70 | 1512.40 |
| Other Income | 215.30 | 145.00 | 174.70 | 139.80 | 76.30 |
| Interest Received | 111.10 | 56.30 | 146.70 | 100.70 | 36.60 |
| Dividend Received | NA | NA | NA | NA | NA |
| Profit on sale of Fixed Assets | 1.50 | 2.10 | NA | NA | NA |
| Profits on sale of Investments | NA | NA | NA | NA | NA |
| Provision Written Back | 66.90 | 9.30 | NA | NA | NA |
| Foreign Exchange Gains | 12.40 | 24.40 | 16.90 | 0.80 | 1.30 |
| Others | 23.40 | 52.90 | 11.10 | 38.30 | 38.40 |
| Operating Profit | 2756.10 | 1978.50 | 1516.90 | 1722.50 | 1588.70 |
| Interest | 515.70 | 298.20 | 200.90 | 176.30 | 34.80 |
| 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 | 515.70 | 298.20 | 200.90 | 176.30 | 34.80 |
| PBDT | 2240.40 | 1680.30 | 1316.00 | 1546.20 | 1553.90 |
| Depreciation | 1895.00 | 1417.20 | 896.50 | 734.30 | 219.50 |
| Profit Before Taxation & Exceptional Items | 345.40 | 263.10 | 419.50 | 811.90 | 1334.40 |
| Exceptional Income / Expenses | NA | NA | -27.50 | NA | NA |
| Profit Before Tax | 345.40 | 263.10 | 392.00 | 811.90 | 1334.40 |
| Provision for Tax | 71.20 | 112.50 | 100.20 | 257.40 | 467.90 |
| Current Income Tax | 258.40 | 162.00 | 121.20 | 250.90 | 514.60 |
| Deferred Tax | -147.70 | -48.20 | -20.80 | 7.40 | -45.90 |
| Other taxes | -39.50 | -1.30 | -0.20 | -0.90 | -0.80 |
| Profit After Tax | 274.20 | 150.60 | 291.80 | 554.50 | 866.50 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | 16.50 | 24.90 | 12.10 | 2.80 | -7.60 |
| Share of Associate | -27.90 | 0.10 | -3.90 | -6.10 | -2.50 |
| Other Consolidated Items | NA | NA | NA | NA | NA |
| Consolidated Net Profit | 262.80 | 175.60 | 300.00 | 551.20 | 856.40 |
| Adjustments to PAT | NA | NA | NA | NA | NA |
| Profit Balance B/F | 3686.60 | 3696.90 | 3529.10 | 3188.00 | 2484.70 |
| Appropriations | 3949.40 | 3872.50 | 3829.10 | 3739.20 | 3341.10 |
| 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 | 129.10 | 185.90 | 132.30 | 210.10 | 153.10 |
| Equity Dividend % | 25.00 | 20.00 | 25.00 | 15.00 | 18.00 |
| Earnings Per Share | 3.65 | 2.44 | 4.19 | 7.70 | 11.99 |
| Adjusted EPS | 3.65 | 2.44 | 4.19 | 7.70 | 11.99 |
