Company Profile

MOIL LTD.

NSE : MOILBSE : 533286ISIN CODE : INE490G01020Industry : Mining & MineralsHouse : PSU
BSE148.500.55 (+0.37 % )
PREV CLOSE (Rs.) 147.95
OPEN PRICE (Rs.) 147.45
BID PRICE (QTY) 0.00 (0 )
OFFER PRICE (QTY) 0.00 (0 )
VOLUME 4536
TODAY'S LOW / HIGH (Rs.)146.00 149.55
52 WK LOW / HIGH (Rs.)86.8 170
NSE148.35 0.35 (+0.24 % )
PREV CLOSE(Rs.) 148.00
OPEN PRICE (Rs.) 148.00
BID PRICE (QTY) 0.00 (0 )
OFFER PRICE (QTY) 148.35 (505 )
VOLUME 398336
TODAY'S LOW / HIGH(Rs.) 146.05 149.70
52 WK LOW / HIGH (Rs.)85.55 170

Profit & Loss

(Rs in Million)
Particulars Mar 2020 Mar 2019 Mar 2018 Mar 2017 Mar 2016
INCOME :               
Gross Sales 10380.70 14406.70 13234.60 9898.40 6346.00
     Sales 10304.20 14320.60 13164.30 9820.10 6254.80
     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 76.40 86.10 70.30 78.30 91.20
Less: Excise Duty NA NA 45.30 79.20 58.60
Net Sales 10380.70 14406.70 13189.30 9819.30 6287.40
EXPENDITURE : NA NA NA NA NA
Increase/Decrease in Stock -902.90 -211.50 34.80 335.30 -224.20
Raw Material Consumed 384.20 384.00 298.50 264.70 173.40
     Opening Raw Materials 9.70 12.80 6.50 8.90 5.70
     Purchases Raw Materials 391.20 380.90 304.90 262.30 176.60
     Closing Raw Materials 16.70 9.70 12.80 6.50 8.90
     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 477.60 490.30 447.90 405.10 384.00
     Electricity & Power 477.60 490.30 447.90 405.10 384.00
     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 4626.10 4282.60 4061.90 3076.60 3012.30
     Salaries, Wages & Bonus 3677.40 3350.10 2963.60 2280.00 2180.80
     Contributions to EPF & Pension Funds 677.80 660.80 611.20 616.10 664.60
     Workmen and Staff Welfare Expenses 270.90 271.70 487.10 180.60 166.90
     Other Employees Cost 0.00 0.00 0.00 0.00 0.00
Other Manufacturing Expenses 2712.80 2957.70 2523.50 2278.70 1787.20
     Sub-contracted / Out sourced services NA NA NA NA NA
     Processing Charges NA NA NA NA NA
     Repairs and Maintenance 310.50 287.30 260.90 282.20 163.70
     Packing Material Consumed NA NA NA NA NA
     Other Mfg Exp 2402.30 2670.40 2262.60 1996.50 1623.50
General and Administration Expenses 92.00 108.50 97.60 77.50 59.10
     Rent , Rates & Taxes 55.00 63.40 59.90 42.70 28.30
     Insurance 11.50 24.50 26.30 21.40 19.90
     Printing and stationery NA NA NA NA NA
     Professional and legal fees NA NA NA NA NA
     Traveling and conveyance NA NA NA NA NA
     Other Administration 25.40 20.70 11.40 13.40 10.90
Selling and Distribution Expenses 53.00 46.40 68.50 54.20 68.80
     Advertisement & Sales Promotion 15.40 19.90 20.30 11.00 11.90
     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 37.60 26.50 48.20 43.30 56.80
Miscellaneous Expenses 382.60 337.30 329.90 392.30 321.90
     Bad debts /advances written off NA NA NA NA NA
     Provision for doubtful debts NA NA 0.20 3.40 NA
     Losson disposal of fixed assets(net) NA NA NA 4.80 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 382.60 337.30 329.70 384.10 313.00
Less: Expenses Capitalised NA NA NA NA NA
Total Expenditure 7825.30 8395.20 7862.60 6884.40 5582.50
Operating Profit (Excl OI) 2555.40 6011.40 5326.70 2934.90 704.90
Other Income 1810.70 1908.10 1777.20 2211.30 2522.20
     Interest Received 1584.00 1743.90 1609.20 1856.00 2441.20
     Dividend Received 0.00 0.00 0.50 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 32.90 27.20 95.10 0.90 0.10
     Foreign Exchange Gains NA NA NA NA NA
     Others 193.80 137.00 72.40 354.30 80.90
Operating Profit 4366.10 7919.50 7103.90 5146.10 3227.00
Interest NA NA NA 27.80 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 27.80 0.00
PBDT 4366.10 7919.50 7103.90 5118.40 3227.00
Depreciation 961.60 668.20 624.50 547.10 526.50
Profit Before Taxation & Exceptional Items 3404.40 7251.30 6479.40 4571.30 2700.50
Exceptional Income / Expenses NA NA NA NA NA
Profit Before Tax 3404.40 7251.30 6479.40 4571.30 2700.50
Provision for Tax 922.70 2458.60 2259.30 1560.70 972.70
     Current Income Tax 903.40 2660.90 2296.70 1605.10 978.10
     Deferred Tax 19.30 -202.30 -37.40 -44.40 -5.30
     Other taxes 38.70 -404.50 -74.70 -88.80 -10.70
Profit After Tax 2481.70 4792.70 4220.10 3010.60 1727.80
Extra items 53.40 -195.60 NA NA NA
Minority Interest NA NA NA NA NA
Share of Associate 0.50 -8.00 -45.80 -2.10 NA
Other Consolidated Items NA NA NA NA NA
Consolidated Net Profit 2535.60 4589.00 4174.30 3008.50 1727.80
Adjustments to PAT NA NA NA NA NA
Profit Balance B/F 1004.10 823.20 1007.00 50.00 83.60
Appropriations 3539.70 5412.20 5181.30 3058.50 1811.40
     General Reserves 800.00 2700.00 2200.00 1250.00 750.00
     Proposed Equity Dividend NA NA NA NA 336.00
     Corporate dividend tax 146.40 158.90 162.70 135.60 173.10
     Other Appropriation 1047.50 776.40 1196.30 NA -1.80
Equity Dividend % 60.00 60.00 55.00 110.00 50.00
Earnings Per Share 10.00 19.00 16.00 23.00 10.00
Adjusted EPS 10.00 19.00 16.00 11.00 5.00