Company Profile

MORGANITE CRUCIBLE (INDIA) LTD.

NSE : NABSE : 523160ISIN CODE : INE599F01020Industry : RefractoriesHouse : Morganite Crucible - MNC
BSE812.1517.1 (+2.15 % )
PREV CLOSE (Rs.) 795.05
OPEN PRICE (Rs.) 808.00
BID PRICE (QTY) 0.00 (0 )
OFFER PRICE (QTY) 0.00 (0 )
VOLUME 312
TODAY'S LOW / HIGH (Rs.)800.00 827.95
52 WK LOW / HIGH (Rs.) 666.58 1164
NSE
This Company is not listed in NSE

Profit & Loss

(Rs in Million)
Particulars Mar 2017 Mar 2016 Mar 2015 Mar 2014 Mar 2013
INCOME :               
Gross Sales 1170.86 1151.32 1152.27 1059.41 1068.55
     Sales 1134.01 1136.80 1139.22 1046.23 1058.92
     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 36.86 14.52 13.04 13.18 9.62
Less: Excise Duty 57.15 52.75 51.70 49.52 68.20
Net Sales 1113.71 1098.57 1100.56 1009.89 1000.35
EXPENDITURE : NA NA NA NA NA
Increase/Decrease in Stock -1.90 3.11 1.78 15.53 1.88
Raw Material Consumed 338.41 360.46 398.70 423.11 395.40
     Opening Raw Materials 77.39 50.90 83.34 74.58 63.41
     Purchases Raw Materials 322.11 386.95 392.62 434.30 401.72
     Closing Raw Materials 61.08 77.39 77.27 85.78 74.58
     Other Direct Purchases / Brought in cost NA NA NA NA 4.86
     Other raw material cost 0.00 0.00 0.00 0.00 0.00
Power & Fuel Cost 60.49 68.31 94.78 103.69 91.03
     Electricity & Power 60.49 68.31 94.78 103.69 91.03
     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 178.84 157.59 139.81 117.58 107.23
     Salaries, Wages & Bonus 158.76 139.25 121.78 105.66 92.41
     Contributions to EPF & Pension Funds 7.69 6.91 6.81 6.17 5.44
     Workmen and Staff Welfare Expenses 8.45 9.79 6.47 5.62 6.27
     Other Employees Cost 3.94 1.63 4.74 0.13 3.12
Other Manufacturing Expenses 90.82 82.45 81.35 42.12 79.15
     Sub-contracted / Out sourced services NA NA NA NA NA
     Processing Charges NA NA NA NA NA
     Repairs and Maintenance 36.77 29.95 20.24 21.17 18.42
     Packing Material Consumed 29.51 28.36 37.77 NA 39.67
     Other Mfg Exp 24.54 24.14 23.33 20.95 21.07
General and Administration Expenses 108.43 125.74 123.95 85.93 72.51
     Rent , Rates & Taxes 6.06 11.24 5.77 7.59 5.33
     Insurance 2.81 3.01 1.82 1.71 2.44
     Printing and stationery NA NA NA NA NA
     Professional and legal fees 7.45 13.11 5.29 4.28 4.50
     Traveling and conveyance 12.92 12.05 10.72 10.56 8.86
     Other Administration 92.12 98.39 111.07 72.35 60.24
Selling and Distribution Expenses 25.78 30.07 34.06 22.90 22.68
     Advertisement & Sales Promotion 4.47 9.37 12.44 1.40 3.22
     Sales Commissions & Incentives 4.72 5.22 6.88 6.59 5.13
     Freight and Forwarding 16.59 15.47 14.75 14.91 14.34
     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 29.40 30.86 31.89 18.74 13.10
     Bad debts /advances written off 0.19 NA NA NA NA
     Provision for doubtful debts 0.39 9.07 NA 1.02 NA
     Losson disposal of fixed assets(net) 2.10 0.28 1.72 1.30 0.49
     Losson foreign exchange fluctuations NA 0.03 10.38 NA NA
     Losson sale of non-trade current investments NA NA NA NA NA
     Other Miscellaneous Expenses 26.72 21.47 19.79 16.42 12.61
Less: Expenses Capitalised NA NA NA NA NA
Total Expenditure 830.27 858.59 906.31 829.59 782.99
Operating Profit (Excl OI) 283.45 239.98 194.25 180.30 217.36
Other Income 24.55 27.99 7.98 23.21 13.31
     Interest Received 14.37 8.26 5.49 9.59 5.99
     Dividend Received NA NA NA NA NA
     Profit on sale of Fixed Assets NA NA NA NA 0.50
     Profits on sale of Investments NA NA NA NA NA
     Provision Written Back 4.76 4.26 NA NA 1.23
     Foreign Exchange Gains 4.99 15.03 NA 1.09 3.89
     Others 0.42 0.44 2.49 12.53 1.70
Operating Profit 307.99 267.97 202.23 203.52 230.67
Interest 1.25 1.24 1.53 4.93 1.57
     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 1.25 1.24 1.45 1.49 1.17
     Other Interest 0.00 0.00 0.07 3.44 0.40
PBDT 306.74 266.73 200.70 198.59 229.10
Depreciation 49.39 83.07 89.56 55.92 46.93
Profit Before Taxation & Exceptional Items 257.35 183.66 111.15 142.67 182.16
Exceptional Income / Expenses NA NA NA NA NA
Profit Before Tax 257.35 183.66 111.15 142.67 182.16
Provision for Tax 95.67 79.68 53.40 55.36 72.98
     Current Income Tax 93.95 83.69 58.25 44.54 61.02
     Deferred Tax 0.21 -14.01 -18.37 2.70 4.87
     Other taxes 1.94 -18.03 -23.22 13.51 16.83
Profit After Tax 161.69 103.98 57.74 87.31 109.18
Extra items NA NA NA NA NA
Minority Interest -16.46 -4.11 -0.14 -2.86 -12.94
Share of Associate NA NA NA NA NA
Other Consolidated Items NA NA NA NA NA
Consolidated Net Profit 145.23 99.88 57.61 84.45 96.24
Adjustments to PAT NA NA NA NA NA
Profit Balance B/F 617.75 531.35 478.69 397.52 304.56
Appropriations 762.98 631.23 536.30 481.97 400.80
     General Reserves NA NA NA NA NA
     Proposed Equity Dividend NA 11.20 2.80 2.80 2.80
     Corporate dividend tax NA 2.28 0.57 0.48 0.48
     Other Appropriation NA NA 1.58 NA NA
Equity Dividend % 80.00 40.00 10.00 10.00 10.00
Earnings Per Share 52.00 36.00 21.00 30.00 34.00
Adjusted EPS 26.00 18.00 10.00 15.00 17.00