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Madhav Marbles And Granites Ltd.
 
BSE Code 515093
ISIN Demat INE925C01016
Book Value 151.91
NSE Code MADHAV
Dividend Yield(%) 0.00
Market Cap(Million) 379.62
P/E(X) 0.00
EPS(Rs.) -0.16
Face Value(Rs.) 10  
Type
(Rs. in Million)
Particulars Mar 2023Mar 2022Mar 2021Mar 2020Mar 2019
INCOME :          
Gross Sales499.93  563.18  653.86  630.65  806.36  
     Sales495.32  560.82  651.88  628.83  798.06  
     Job Work/ Contract Receipts          
     Processing Charges / Service Income          
     Revenue from property development          
     Other Operational Income4.60  2.36  1.99  1.82  8.31  
Less: Excise Duty          
Net Sales472.25  533.64  620.20  603.05  769.57  
EXPENDITURE :          
Increase/Decrease in Stock-15.25  -23.90  -7.05  -2.24  -24.48  
Raw Material Consumed231.22  255.73  310.43  285.39  380.58  
     Opening Raw Materials43.11  25.87  39.44  47.73  79.67  
     Purchases Raw Materials203.39  236.11  211.60  224.75  259.57  
     Closing Raw Materials47.92  43.11  25.87  39.44  47.73  
     Other Direct Purchases / Brought in cost32.65  36.85  85.26  52.35  89.07  
     Other raw material cost0.00  0.00  0.00  0.00  0.00  
Power & Fuel Cost22.77  16.92  18.32  33.76  31.45  
     Electricity & Power21.37  16.08  16.65  31.43  29.67  
     Oil, Fuel & Natural gas1.40  0.84  1.44  1.54  1.30  
     Coals etc0.00  0.00  0.00  0.00  0.00  
     Other power & fuel0.00  0.00  0.23  0.79  0.48  
Employee Cost95.03  104.08  100.70  98.16  100.24  
     Salaries, Wages & Bonus81.51  88.76  87.64  83.61  84.07  
     Contributions to EPF & Pension Funds6.61  7.50  8.29  8.27  9.32  
     Workmen and Staff Welfare Expenses6.92  7.81  4.78  6.28  6.86  
     Other Employees Cost0.00  0.00  0.00  0.00  0.00  
Other Manufacturing Expenses69.29  79.99  99.88  92.01  129.51  
     Sub-contracted / Out sourced services          
     Processing Charges    0.30      
     Repairs and Maintenance11.88  12.61  11.43  20.04  30.66  
     Packing Material Consumed0.62  0.18  0.38  0.39  -1.03  
     Other Mfg Exp56.78  67.21  87.77  71.57  99.87  
General and Administration Expenses23.00  20.60  19.05  24.10  22.31  
     Rent , Rates & Taxes2.94  3.54  2.57  2.84  0.81  
     Insurance0.68  0.83  0.73  0.49  0.43  
     Printing and stationery0.46  0.53  0.34  0.72  0.77  
     Professional and legal fees2.99  2.06  2.54  2.63  2.09  
     Traveling and conveyance5.90  4.63  3.63  8.65  9.99  
     Other Administration15.92  13.65  12.87  17.43  18.20  
Selling and Distribution Expenses39.11  49.36  36.20  38.85  41.78  
     Advertisement & Sales Promotion          
     Sales Commissions & Incentives          
     Freight and Forwarding          
     Handling and Clearing Charges0.00  0.00  0.00  0.00  0.00  
     Other Selling Expenses39.11  49.36  36.20  38.85  41.78  
Miscellaneous Expenses2.30  9.97  12.91  9.36  16.35  
     Bad debts /advances written off1.05  8.16  12.55  3.65  14.19  
     Provision for doubtful debts          
     Losson disposal of fixed assets(net)          
     Losson foreign exchange fluctuations          
     Losson sale of non-trade current investments      4.45  1.25  
     Other Miscellaneous Expenses1.25  1.81  0.36  1.25  0.91  
Less: Expenses Capitalised          
Total Expenditure467.46  512.76  590.44  579.38  697.72  
Operating Profit (Excl OI)4.79  20.88  29.76  23.68  71.85  
Other Income42.11  41.52  33.96  67.25  48.89  
     Interest Received24.12  22.75  21.59  29.26  28.03  
     Dividend Received          
     Profit on sale of Fixed Assets4.12  0.33  0.32      
     Profits on sale of Investments          
     Provision Written Back0.00  3.02  4.19  14.44  3.04  
     Foreign Exchange Gains13.38  14.31  6.85  21.32  17.62  
     Others0.49  1.11  1.00  2.22  0.19  
Operating Profit46.90  62.40  63.72  90.92  120.74  
Interest9.77  8.36  8.82  12.46  12.99  
     InterestonDebenture / Bonds          
     Interest on Term Loan          
     Intereston Fixed deposits          
     Bank Charges etc5.81  5.47  5.31  2.79  3.61  
     Other Interest3.96  2.89  3.52  9.67  9.38  
PBDT37.14  54.04  54.90  78.46  107.75  
Depreciation47.25  48.56  46.19  48.95  47.60  
Profit Before Taxation & Exceptional Items-10.11  5.48  8.71  29.51  60.15  
Exceptional Income / Expenses          
Profit Before Tax-10.11  5.48  8.71  29.51  60.15  
Provision for Tax-2.91  0.84  2.50  9.48  14.03  
     Current Income Tax0.41  3.41  8.16  13.51  8.98  
     Deferred Tax-4.34  -6.76  -9.57  -4.03  5.05  
     Other taxes1.02  4.19  3.90  0.00  0.00  
Profit After Tax-7.20  4.64  6.22  20.03  46.12  
Extra items0.00  0.00  0.00  0.00  0.00  
Minority Interest18.24  27.49  13.53  0.72    
Share of Associate-31.24  -55.74  -10.56      
Other Consolidated Items-1.38          
Consolidated Net Profit-21.58  -23.61  9.18  20.75  46.12  
Adjustments to PAT        0.00  
Profit Balance B/F207.34  235.06  224.52  206.47  262.16  
Appropriations185.76  211.44  233.70  227.21  308.28  
     General Reserves        100.00  
     Proposed Equity Dividend          
     Corporate dividend tax          
     Other Appropriation0.83  4.10  -1.36  2.70  1.93  
Equity Dividend %  3.00  5.00    3.00  
Earnings Per Share-2.00  -3.00  1.00  2.00  5.00  
Adjusted EPS-2.00  -3.00  1.00  2.00  5.00