:::LALKAR GROUP::::

M M Rubber Co Ltd

Miscellaneous

BSE Code

509196

ISIN Demat

INE159E01026

Book Value

17.1500197

Mar.Cap(Rs.Cr)

65.08

P/E

137.43

Face Value

Your are on : Markets \| Company Profile \| Profit And Loss

Particulars	Mar 2023 (Rs.Cr)	Mar 2022 (Rs.Cr)	Mar 2021 (Rs.Cr)	Mar 2020 (Rs.Cr)	Mar 2019 (Rs.Cr)	Mar 2018 (Rs.Cr)
INCOME :
Sales Turnover	45.10	40.05	29.95	33.40	31.87	27.18
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.53
Net Sales	45.10	40.05	29.95	33.40	31.87	26.65
Other Income	0.03	0.02	0.02	1.92	0.02	0.05
Stock Adjustments	1.89	0.08	-0.70	1.26	0.37	-0.23
Total Income	47.02	40.15	29.27	36.58	32.26	26.47
EXPENDITURE :
Raw Materials	19.35	18.60	12.81	-0.08	-0.07	11.63
Power & Fuel Cost	0.63	0.39	0.25	0.36	0.27	0.56
Employee Cost	5.52	4.49	8.30	6.04	4.70	3.79
Other Manufacturing Expenses	1.69	1.20	1.11	16.67	14.55	1.49
Selling & Administrative Expenses	15.37	12.64	9.54	12.19	11.17	7.37
Miscellaneous Expenses	0.23	0.27	0.29	0.04	0.03	0.24
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	42.80	37.60	32.31	35.22	30.66	25.09
Operating Profit	4.22	2.55	-3.03	1.37	1.60	1.39
Interest	0.38	0.36	0.22	0.45	0.66	0.66
Gross Profit	3.84	2.19	-3.25	0.92	0.94	0.73
Depreciation	0.73	0.54	0.47	0.37	0.34	0.29
Profit Before Tax	3.11	1.65	-3.72	0.55	0.60	0.44
Tax	0.52	0.15	0.00	0.15	0.12	0.03
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	0.04	0.05	0.03	0.18	0.00	0.11
Reported Net Profit	2.56	1.45	-3.75	0.22	0.48	0.30
Extraordinary Items	0.00	0.00	0.00	1.57	0.00	0.01
Adjusted Net Profit	2.56	1.45	-3.75	-1.35	0.48	0.29
Adjustment below Net Profit	0.00	0.00	0.29	0.00	0.00	0.00
P & L Balance brought forward	-0.81	-2.26	1.12	0.90	0.43	0.13
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
P & L Balance carried down	1.75	-0.81	-2.34	1.12	0.90	0.43
Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	0.00	0.00	0.00	0.00	0.00	0.00
Dividend Per Share(Rs)	0.00	0.00	0.00	0.00	0.00	0.00
Earnings Per Share-Unit Curr	4.11	2.33	-6.02	0.36	0.96	0.60
Earnings Per Share(Adj)-Unit Curr	4.11	2.33	-6.02	0.36	0.96	0.60
Book Value-Unit Curr	16.85	12.74	10.29	15.85	3.81	2.86
Book Value(Adj)-Unit Curr	16.85	12.74	10.29	15.85	3.81	2.86