About Javeri Equity Derivatives Mutual Funds IPO Corporate Info Research Contact Us
Corporate Info
Smart Quotes
Company Background
Board of Directors
Balance Sheet
Profit & Loss
Peer Comparison
Cash Flow
Shareholdings Pattern
Quarterly Results
Share Price
Deliverable Volume
Historical Volume
MF Holdings
Financial Ratios
Directors Report
Price Charts
Notes Of Account
Management Discussion
Beta Analysis
Board Meetings
Corporate Announcements
Book Closure
Record Date
Bonus
Company News
Bulk Deals
Block Deals
Monthly High/low
Dividend Details
Bulk Deals
Insider Trading
Advanced Chart
HOME   >  CORPORATE INFO > PROFIT & LOSS
Profit & Loss      
Madhav Marbles And Granites Ltd.
BSE Code 515093
ISIN Demat INE925C01016
Book Value 154.31
NSE Code MADHAV
Dividend Yield % 0.00
Market Cap 288.54
P/E 0.00
EPS -0.31
Face Value 10  
(Rs. in Millions)
Particulars Mar 2025Mar 2024Mar 2023Mar 2022Mar 2021
INCOME :          
Gross Sales323.05  418.24  496.96  561.25  652.56  
     Sales322.71  405.26  492.36  558.89  650.57  
     Job Work/ Contract Receipts          
     Processing Charges / Service Income          
     Revenue from property development          
     Other Operational Income0.33  12.98  4.60  2.36  1.99  
Less: Excise Duty          
Net Sales309.49  399.01  469.28  531.70  618.89  
EXPENDITURE :          
Increase/Decrease in Stock-4.06  9.39  -15.25  -23.90  -7.05  
Raw Material Consumed131.29  189.25  229.86  254.40  309.40  
     Opening Raw Materials40.13  47.92  43.11  25.87  39.44  
     Purchases Raw Materials87.56  157.90  203.39  236.11  211.60  
     Closing Raw Materials22.08  40.13  47.92  43.11  25.87  
     Other Direct Purchases / Brought in cost25.69  23.55  31.29  35.53  84.23  
     Other raw material cost0.00  0.00  0.00  0.00  0.00  
Power & Fuel Cost23.28  22.67  22.77  16.92  18.32  
     Electricity & Power22.56  21.78  21.37  16.08  16.65  
     Oil, Fuel & Natural gas0.72  0.89  1.40  0.84  1.44  
     Coals etc0.00  0.00  0.00  0.00  0.00  
     Other power & fuel0.00  0.00  0.00  0.00  0.23  
Employee Cost78.83  81.46  95.03  104.08  100.50  
     Salaries, Wages & Bonus69.45  70.20  81.51  88.76  87.43  
     Contributions to EPF & Pension Funds4.81  6.25  6.61  7.50  8.29  
     Workmen and Staff Welfare Expenses4.57  5.01  6.92  7.81  4.78  
     Other Employees Cost0.00  0.00  0.00  0.00  0.00  
Other Manufacturing Expenses32.99  52.79  69.29  79.99  77.74  
     Sub-contracted / Out sourced services          
     Processing Charges        0.30  
     Repairs and Maintenance7.19  7.62  11.88  12.61  10.64  
     Packing Material Consumed0.78  -0.41  0.62  0.18  0.38  
     Other Mfg Exp25.01  45.57  56.78  67.21  66.43  
General and Administration Expenses20.28  20.73  21.51  19.91  19.54  
     Rent , Rates & Taxes2.04  2.70  2.94  3.54  2.57  
     Insurance0.70  0.66  0.68  0.83  0.73  
     Printing and stationery0.37  0.37  0.46  0.53  0.34  
     Professional and legal fees4.25  2.13  1.51  1.40  2.28  
     Traveling and conveyance4.07  4.67  5.90  4.61  4.39  
     Other Administration12.92  14.86  15.92  13.62  13.63  
Selling and Distribution Expenses23.19  29.47  38.12  49.15  36.09  
     Handling and Clearing Charges0.00  0.00  0.00  0.00  0.00  
     Other Selling Expenses23.19  29.47  38.12  49.15  36.09  
Miscellaneous Expenses3.65  1.98  2.29  9.45  12.88  
     Bad debts /advances written off0.50  1.31  1.05  7.64  12.55  
     Provision for doubtful debts          
     Losson disposal of fixed assets(net)          
     Losson foreign exchange fluctuations          
     Losson sale of non-trade current investments          
     Other Miscellaneous Expenses3.14  0.67  1.25  1.81  0.33  
Less: Expenses Capitalised          
Total Expenditure309.44  407.74  463.61  510.01  567.42  
Operating Profit (Excl OI)0.05  -8.72  5.67  21.69  51.47  
Other Income45.39  47.67  53.54  51.39  45.10  
     Interest Received31.69  39.40  35.40  32.43  32.35  
     Dividend Received          
     Profit on sale of Fixed Assets1.16  2.59  4.12  0.33    
     Profits on sale of Investments0.99  0.27        
     Provision Written Back0.00  3.25  0.00  3.02  0.05  
     Foreign Exchange Gains6.22  1.52  13.34  14.31  7.37  
     Others5.33  0.65  0.68  1.30  5.34  
Operating Profit45.44  38.94  59.21  73.08  96.57  
Interest8.92  9.70  5.46  4.27  5.23  
     InterestonDebenture / Bonds          
     Interest on Term Loan          
     Intereston Fixed deposits          
     Bank Charges etc1.16  1.32  1.50  1.38  1.72  
     Other Interest7.75  8.38  3.96  2.89  3.51  
PBDT36.52  29.25  53.75  68.81  91.34  
Depreciation25.65  27.87  47.24  48.55  46.18  
Profit Before Taxation & Exceptional Items10.87  1.38  6.51  20.26  45.16  
Exceptional Income / Expenses          
Profit Before Tax10.87  1.38  6.51  20.26  45.16  
Provision for Tax3.36  1.01  -2.91  0.84  1.96  
     Current Income Tax2.86  0.22  0.41  3.41  8.16  
     Deferred Tax0.25  1.01  -4.34  -6.76  -10.10  
     Other taxes0.25  -0.22  1.02  4.19  3.90  
Profit After Tax7.51  0.37  9.42  19.41  43.20  
Extra items0.00  0.00  0.00  0.00  0.00  
Minority Interest          
Share of Associate          
Other Consolidated Items    -1.38      
Consolidated Net Profit7.51  0.37  8.04  19.41  43.20  
Adjustments to PAT          
Profit Balance B/F293.04  292.66  285.46  270.15  225.59  
Appropriations300.55  293.04  293.50  289.56  268.79  
     General Reserves          
     Proposed Equity Dividend          
     Corporate dividend tax          
     Other Appropriation-0.31    0.83  4.10  -1.36  
Equity Dividend %      3.00  5.00  
Earnings Per Share1.00  0.00  1.00  2.00  5.00  
Adjusted EPS1.00  0.00  1.00  2.00  5.00  
Disclaimer | Privacy Policy | Grievance | FAQ | Sitemap | Client Registration | Useful Links| Anti Money Laundering | Inactive Client Policy | Scores
Smart ODR Portal | Vernacular Kyc | Advisory For Investors | Investor Adviser | Filing complaints on SCORES - Easy & quick | Policy on PMLA | Publishing of investor charter information | Annexure A – Investor charter of brokers | Annexure A – Investor charter of DP | Annexure B –Linked content for information to charter for DP | Annexure B & C (investor complaint data) broker & DP | Investor Charter & Complaints | Advisory-KYC Compliance | E-Voting NSE | E-Voting BSE | Details of Client Bank Accounts | Risk Disclosure | NSE FO Risk disclosure | Details of Research Analyst | UPI QR CODE
SEBI Regn. No.: INB010997431 (BSE), INB230997430 (NSE)
Copyright 2008 Javeri Fiscal Services Ltd.
Designed , Developed & Content Powered by Accord Fintech Pvt. Ltd.
CLOSE X

RISK DISCLOSURES ON DERIVATIVES

  • 9 out of 10 individual traders in equity Futures and Options Segment, incurred net losses.
  • On an average, loss makers registered net trading loss close to ₹ 50,000.
  • Over and above the net trading losses incurred, loss makers expended an additional 28% of net trading losses as transaction costs.
  • Those making net trading profits, incurred between 15% to 50% of such profits as transaction cost.
Source: Click Here.