MARUTI INTERIOR PRODUCTS LTD.
NSE : NABSE : 543464ISIN
CODE : INE0JSJ01014Industry : Professional ServicesHouse
: Private
BSE101.000.75 (+0.75 % )
PREV CLOSE (Rs.) 100.25
OPEN PRICE (Rs.) 101.00
BID PRICE (QTY) 0.00 (0 )
OFFER PRICE (QTY) 0.00 (0 )
VOLUME 1000
TODAY'S LOW / HIGH (Rs.)
52 WK LOW / HIGH (Rs.)
NSE
This Company is not listed in NSE
Profit & Loss
(Rs in Million)
| Particulars | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|
| INCOME : | |||
| Operating Income | 379.01 | 279.71 | 151.94 |
| Sales | 379.01 | 279.71 | 151.94 |
| Job Work/ Contract Receipts | NA | NA | NA |
| Processing Charges / Service Income | NA | NA | NA |
| Revenue from property development | NA | NA | NA |
| Other Operational Income | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | NA | NA | NA |
| Operating Income (Net) | 379.01 | 279.71 | 151.94 |
| EXPENDITURE : | NA | NA | NA |
| Increase/Decrease in Stock | -20.58 | -33.32 | -6.18 |
| Raw Material Consumed | 242.10 | 184.94 | 79.67 |
| Opening Raw Materials | 14.54 | 10.47 | 9.10 |
| Purchases Raw Materials | 99.80 | 93.71 | 47.73 |
| Closing Raw Materials | 11.36 | 14.54 | 10.47 |
| Other Direct Purchases / Brought in cost | 139.11 | 95.30 | 33.31 |
| Other raw material cost | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 2.60 | 2.29 | 1.48 |
| Electricity & Power | 2.60 | 2.14 | 1.48 |
| Oil, Fuel & Natural gas | 0.00 | 0.15 | 0.00 |
| Coals etc | 0.00 | 0.00 | 0.00 |
| Other power & fuel | 0.00 | 0.00 | 0.00 |
| Employee Cost | 24.22 | 21.36 | 16.56 |
| Salaries, Wages & Bonus | 16.44 | 13.54 | 13.11 |
| Contributions to EPF & Pension Funds | 1.16 | 0.94 | 0.76 |
| Workmen and Staff Welfare Expenses | 6.25 | 4.31 | 2.69 |
| Other Employees Cost | 0.38 | 2.58 | 0.00 |
| Operating Expenses | 42.02 | 36.76 | 19.17 |
| Sub-contracted / Out sourced services | NA | NA | NA |
| Processing Charges | 2.26 | 3.48 | 2.16 |
| Repairs and Maintenance | 0.11 | 1.54 | 0.13 |
| Packing Material Consumed | 18.02 | 17.15 | 8.97 |
| Other Mfg Exp | 21.63 | 14.59 | 7.91 |
| General and Administration Expenses | 17.84 | 13.86 | 6.92 |
| Rent , Rates & Taxes | 2.46 | 1.78 | 1.40 |
| Insurance | 0.66 | 0.40 | 0.06 |
| Printing and stationery | NA | NA | NA |
| Professional and legal fees | 1.97 | 0.95 | 0.35 |
| Traveling and conveyance | 1.77 | 0.29 | 0.07 |
| Other Administration | 10.99 | 10.43 | 5.05 |
| Selling and Distribution Expenses | 10.92 | 6.35 | 3.64 |
| Advertisement & Sales Promotion | 3.85 | 2.20 | 0.31 |
| Sales Commissions & Incentives | NA | NA | NA |
| Freight and Forwarding | 0.98 | 0.89 | 0.53 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 6.09 | 3.26 | 2.79 |
| Miscellaneous Expenses | NA | NA | NA |
| Bad debts /advances written off | NA | NA | NA |
| Provision for doubtful debts | NA | NA | NA |
| Losson disposal of fixed assets(net) | NA | NA | NA |
| Losson foreign exchange fluctuations | NA | NA | NA |
| Losson sale of non-trade current investments | NA | NA | NA |
| Other Miscellaneous Expenses | 0.00 | 0.00 | 0.00 |
| Less: Expenses Capitalised | NA | NA | NA |
| Total Expenditure | 319.12 | 232.24 | 121.26 |
| Operating Profit (Excl OI) | 59.89 | 47.47 | 30.68 |
| Other Income | 2.84 | 0.53 | 0.41 |
| Interest Received | 2.72 | 0.22 | 0.24 |
| Dividend Received | 0.02 | 0.02 | NA |
| Profit on sale of Fixed Assets | NA | NA | NA |
| Profits on sale of Investments | NA | NA | NA |
| Provision Written Back | NA | NA | NA |
| Foreign Exchange Gains | 0.01 | 0.01 | NA |
| Others | 0.09 | 0.27 | 0.17 |
| Operating Profit | 62.72 | 47.99 | 31.09 |
| Interest | 2.87 | 2.05 | 1.89 |
| InterestonDebenture / Bonds | NA | NA | NA |
| Interest on Term Loan | NA | NA | NA |
| Intereston Fixed deposits | NA | NA | NA |
| Bank Charges etc | 1.05 | 0.15 | 0.43 |
| Other Interest | 1.82 | 1.90 | 1.46 |
| PBDT | 59.86 | 45.94 | 29.19 |
| Depreciation | 5.36 | 4.78 | 7.70 |
| Profit Before Taxation & Exceptional Items | 54.50 | 41.16 | 21.50 |
| Exceptional Income / Expenses | 0.08 | NA | 0.01 |
| Profit Before Tax | 54.57 | 41.16 | 21.51 |
| Provision for Tax | 13.98 | 11.31 | 5.65 |
| Current Income Tax | 14.00 | 10.16 | 5.76 |
| Deferred Tax | -0.02 | 1.15 | -0.11 |
| Other taxes | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 40.59 | 29.85 | 15.86 |
| Extra items | 0.00 | 0.00 | 0.00 |
| Minority Interest | NA | NA | NA |
| Share of Associate | NA | NA | NA |
| Other Consolidated Items | NA | NA | NA |
| Consolidated Net Profit | 40.59 | 29.85 | 15.86 |
| Adjustments to PAT | NA | NA | NA |
| Profit Balance B/F | 76.41 | 100.82 | 84.93 |
| Appropriations | 117.00 | 130.67 | 100.79 |
| General Reserves | NA | NA | NA |
| Proposed Equity Dividend | NA | NA | NA |
| Corporate dividend tax | NA | NA | NA |
| Other Appropriation | 0.11 | 54.26 | -0.03 |
| Equity Dividend % | 5.00 | NA | 10.00 |
| Earnings Per Share | 5.38 | 3.95 | 105.73 |
| Adjusted EPS | 2.69 | 1.98 | 1.43 |
