Company Profile

MOIL LTD.

NSE : MOILBSE : 533286ISIN CODE : INE490G01020Industry : Mining & MineralsHouse : PSU
BSE126.901.7 (+1.36 % )
PREV CLOSE (Rs.) 125.20
OPEN PRICE (Rs.) 125.20
BID PRICE (QTY) 0.00 (0 )
OFFER PRICE (QTY) 0.00 (0 )
VOLUME 15778
TODAY'S LOW / HIGH (Rs.)125.20 129.70
52 WK LOW / HIGH (Rs.)86.8 170
NSE126.95 1.85 (+1.48 % )
PREV CLOSE(Rs.) 125.10
OPEN PRICE (Rs.) 124.90
BID PRICE (QTY) 126.95 (1900 )
OFFER PRICE (QTY) 0.00 (0 )
VOLUME 306884
TODAY'S LOW / HIGH(Rs.) 124.45 129.65
52 WK LOW / HIGH (Rs.)85.55 169.95

Profit & Loss

(Rs in Million)
Particulars Mar 2019 Mar 2018 Mar 2017 Mar 2016 Mar 2015
INCOME :               
Gross Sales 14406.70 13234.60 9898.40 6346.00 8311.60
     Sales 14320.60 13164.30 9820.10 6254.80 8231.00
     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 86.10 70.30 78.30 91.20 80.60
Less: Excise Duty NA 45.30 79.20 58.60 79.10
Net Sales 14406.70 13189.30 9819.30 6287.40 8232.50
EXPENDITURE : NA NA NA NA NA
Increase/Decrease in Stock -211.50 34.80 335.30 -224.20 -1061.00
Raw Material Consumed 384.00 298.50 264.70 173.40 240.70
     Opening Raw Materials 12.80 6.50 8.90 5.70 NA
     Purchases Raw Materials 380.90 304.90 262.30 176.60 246.40
     Closing Raw Materials 9.70 12.80 6.50 8.90 5.70
     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 490.30 447.90 405.10 384.00 407.70
     Electricity & Power 490.30 447.90 405.10 384.00 407.70
     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 4282.60 4061.90 3076.60 3012.30 2627.70
     Salaries, Wages & Bonus 3350.10 2963.60 2280.00 2180.80 2162.80
     Contributions to EPF & Pension Funds 660.80 611.20 616.10 664.60 321.20
     Workmen and Staff Welfare Expenses 271.70 487.10 180.60 166.90 143.70
     Other Employees Cost 0.00 0.00 0.00 0.00 0.00
Other Manufacturing Expenses 2957.70 2523.50 2278.70 1787.20 1818.40
     Sub-contracted / Out sourced services NA NA NA NA NA
     Processing Charges NA NA NA NA NA
     Repairs and Maintenance 287.30 260.90 282.20 163.70 165.50
     Packing Material Consumed NA NA NA NA NA
     Other Mfg Exp 2670.40 2262.60 1996.50 1623.50 1652.90
General and Administration Expenses 108.50 97.60 77.50 59.10 57.00
     Rent , Rates & Taxes 63.40 59.90 42.70 28.30 25.10
     Insurance 24.50 26.30 21.40 19.90 22.50
     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 20.70 11.40 13.40 10.90 9.50
Selling and Distribution Expenses 46.40 68.50 54.20 68.80 48.60
     Advertisement & Sales Promotion 19.90 20.30 11.00 11.90 26.40
     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 26.50 48.20 43.30 56.80 22.20
Miscellaneous Expenses 337.30 329.90 392.30 321.90 303.70
     Bad debts /advances written off NA NA NA NA NA
     Provision for doubtful debts NA 0.20 3.40 NA 0.50
     Losson disposal of fixed assets(net) NA NA 4.80 8.90 NA
     Losson foreign exchange fluctuations NA NA NA NA NA
     Losson sale of non-trade current investments NA NA NA NA NA
     Other Miscellaneous Expenses 337.30 329.70 384.10 313.00 303.10
Less: Expenses Capitalised NA NA NA NA NA
Total Expenditure 8395.20 7862.60 6884.40 5582.50 4442.80
Operating Profit (Excl OI) 6011.40 5326.70 2934.90 704.90 3789.70
Other Income 1908.10 1777.20 2211.30 2522.20 3166.80
     Interest Received 1743.90 1609.20 1856.00 2441.20 2798.40
     Dividend Received 42.20 0.50 NA 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 27.20 95.10 0.90 0.10 244.30
     Foreign Exchange Gains NA NA NA NA NA
     Others 94.80 72.40 354.30 80.90 124.10
Operating Profit 7919.50 7103.90 5146.10 3227.00 6956.60
Interest NA NA 27.80 NA 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 27.80 0.00 0.00
PBDT 7919.50 7103.90 5118.40 3227.00 6956.60
Depreciation 668.20 624.50 547.10 526.50 452.70
Profit Before Taxation & Exceptional Items 7251.30 6479.40 4571.30 2700.50 6503.80
Exceptional Income / Expenses NA NA NA NA NA
Profit Before Tax 7251.30 6479.40 4571.30 2700.50 6503.80
Provision for Tax 2458.60 2259.30 1560.70 972.70 2225.60
     Current Income Tax 2660.90 2296.70 1605.10 978.10 1938.30
     Deferred Tax -202.30 -37.40 -44.40 -5.30 287.30
     Other taxes -404.50 -74.70 -88.80 -10.70 574.60
Profit After Tax 4792.70 4220.10 3010.60 1727.80 4278.20
Extra items NA NA NA NA NA
Minority Interest NA NA NA NA NA
Share of Associate -8.00 -45.80 -2.10 NA NA
Other Consolidated Items NA NA NA NA NA
Consolidated Net Profit 4784.60 4174.30 3008.50 1727.80 4278.20
Adjustments to PAT NA NA NA NA 3.40
Profit Balance B/F 823.20 1007.00 50.00 83.60 40.20
Appropriations 5607.80 5181.30 3058.50 1811.40 4321.80
     General Reserves 2700.00 2200.00 1250.00 750.00 2500.00
     Proposed Equity Dividend NA NA NA 336.00 588.00
     Corporate dividend tax 158.90 162.70 135.60 173.10 285.50
     Other Appropriation 972.00 1196.30 NA -1.80 24.70
Equity Dividend % 60.00 55.00 110.00 50.00 85.00
Earnings Per Share 19.00 16.00 23.00 10.00 25.00
Adjusted EPS 19.00 16.00 11.00 5.00 13.00