Profit & Loss

  • Company Name :
MCON Rasayan India Ltd Industry : Paints/Varnish
  • BSE Code:
  • -
  • NSE Symbol:
  • MCON
  • P/E(TTM):
  • 32.90
  • ISIN Demat:
  • INE0O4M01019
  • Div & Yield%:
  • -
  • EPS(TTM):
  • 3.10
  • Book Value(₹):
  • 45.27
  • Market Cap(₹Cr.):
  • 74.76
  • Face Value(₹):
  • 10.00
Particulars Mar '24 Mar '23 Mar '22 Mar '21 Mar '20
INCOME :          
Sales Turnover 42.13 31.05 19.22 8.98 8.97
Excise Duty - - - - -
Net Sales 42.13 31.05 19.22 8.98 8.97
Other Income 0.42 0.01 0.01 0.02 -
Stock Adjustments 4.29 -1.90 1.33 0.52 0.23
Total Income 46.84 29.16 20.56 9.52 9.20
EXPENDITURE :          
Raw Materials 24.89 14.03 11.14 4.42 4.23
Power and Fuel Cost 0.22 0.16 0.10 0.05 0.28
Other Manufacturing Expenses 2.35 2.46 1.94 0.52 0.41
Selling and Administration Expenses 8.85 5.76 3.95 2.10 1.91
Miscellaneous Expenses 0.33 0.87 0.05 0.14 0.02
Employee Benefit Expenses 4.49 3.20 1.94 1.34 1.61
Less: Preoperative Expenditure - - - - -
Total Expenses - - - - -
Operating Profit 5.72 2.69 1.44 0.93 0.74
Interest 1.52 0.78 0.43 0.40 0.32
Gross Profit 4.20 1.91 1.01 0.53 0.42
Depreciation 1.07 0.38 0.32 0.28 0.30
Profit Before Tax 3.13 1.53 0.69 0.25 0.12
Current Tax 0.71 0.51 0.21 0.09 0.05
Fringe Benefit tax - - - - -
Deferred Tax 0.18 -0.11 -0.02 -0.02 -0.02
Reported Net Profit 2.24 1.14 0.50 0.19 0.09
Extraordinary Items 0.01 - - - -
Adjusted Net Profit 2.23 1.14 0.50 0.19 0.09
Adjustment below Net Profit - -1.22 - - -
Profit/Loss Balance carried down 0.82 0.90 0.42 0.10 0.11
Statutory Appropriations - - - - -
Appropriations - - 0.02 - -
P & L Balance carried down 3.06 0.82 0.90 0.28 0.20
Dividend - - 0.02 - -
Preference Dividend - - - - -
Equity Dividend (%) - - - 1.00 -
Dividend Per Share(Rs) - - - 0.10 -
Earnings Per Share-Unit Curr 3.56 1.80 3.30 1.25 0.89
Earnings Per Share(Adj)-Unit Curr 3.56 1.80 - - -
Book Value 24.84 21.22 16.00 11.89 11.98
Book Value(Adj)-Unit Curr 24.84 21.22 - - -