MOHIT PAPER MILLS LTD.

NSE : NABSE : 530169ISIN CODE : INE388C01017Industry : Paper & Paper ProductsHouse : Private
BSE40.752.24 (+5.82 %)
PREV CLOSE ( ) 38.51
OPEN PRICE ( ) 39.28
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 15851
TODAY'S LOW / HIGH ( )38.50 46.00
52 WK LOW / HIGH ( ) 25.550.01
NSE
This Company is not listed in NSE
Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
INCOME :
  
  
  
  
  
Gross Sales
1856.30
2221.70
1408.00
814.00
1319.90
     Sales
1856.30
2221.70
1408.00
814.00
1319.90
     Job Work/ Contract Receipts
     Processing Charges / Service Income
     Revenue from property development
     Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
5.50
Net Sales
1856.30
2221.70
1408.00
814.00
1314.40
EXPENDITURE :
Increase/Decrease in Stock
-6.00
26.80
-9.70
-3.30
-14.30
Raw Material Consumed
566.00
648.10
459.50
284.40
464.60
     Opening Raw Materials
160.00
101.50
99.00
80.60
121.90
     Purchases Raw Materials
668.00
706.60
462.00
302.80
423.30
     Closing Raw Materials
262.00
160.00
101.50
99.00
80.60
     Other Direct Purchases / Brought in cost
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
528.40
771.00
430.70
256.80
368.70
     Electricity & Power
528.40
771.00
430.70
256.80
368.70
     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
82.70
75.80
58.90
41.40
57.60
     Salaries, Wages & Bonus
78.60
72.60
55.20
38.30
54.50
     Contributions to EPF & Pension Funds
3.10
2.60
2.40
2.70
2.10
     Workmen and Staff Welfare Expenses
1.00
0.70
1.30
0.40
1.00
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
516.60
542.50
363.50
200.60
329.60
     Sub-contracted / Out sourced services
     Processing Charges
26.60
24.20
16.60
10.40
16.70
     Repairs and Maintenance
87.20
24.40
4.30
2.80
9.80
     Packing Material Consumed
     Other Mfg Exp
402.70
493.90
342.60
187.40
303.10
General and Administration Expenses
15.00
12.10
11.80
8.80
9.90
     Rent , Rates & Taxes
2.40
2.80
4.00
1.20
2.20
     Insurance
3.00
2.80
2.70
3.70
1.30
     Printing and stationery
0.30
0.30
0.20
0.20
0.30
     Professional and legal fees
5.50
2.70
2.60
1.90
2.50
     Traveling and conveyance
0.60
0.10
0.00
0.00
0.30
     Other Administration
3.70
3.50
2.30
1.90
3.70
Selling and Distribution Expenses
30.00
25.40
11.70
6.00
2.30
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
0.00
25.30
11.60
6.00
2.30
Miscellaneous Expenses
     Bad debts /advances written off
     Provision for doubtful debts
     Losson disposal of fixed assets(net)
     Losson foreign exchange fluctuations
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
1732.70
2101.70
1326.40
794.70
1218.40
Operating Profit (Excl OI)
123.60
119.90
81.60
19.30
96.00
Other Income
64.00
41.10
18.60
20.70
24.80
     Interest Received
1.60
1.10
1.30
1.10
1.20
     Dividend Received
     Profit on sale of Fixed Assets
     Profits on sale of Investments
     Provision Written Back
     Foreign Exchange Gains
0.80
0.50
0.90
1.50
3.40
     Others
61.60
39.50
16.30
18.20
20.20
Operating Profit
187.60
161.00
100.20
40.00
120.80
Interest
37.60
34.80
32.60
29.50
26.80
     InterestonDebenture / Bonds
     Interest on Term Loan
8.70
34.80
32.60
29.50
5.70
     Intereston Fixed deposits
     Bank Charges etc
21.10
     Other Interest
28.90
0.00
0.00
0.00
0.00
PBDT
150.00
126.20
67.60
10.50
94.00
Depreciation
59.00
55.70
54.80
50.30
45.80
Profit Before Taxation & Exceptional Items
91.00
70.50
12.80
-39.70
48.30
Exceptional Income / Expenses
-4.40
Profit Before Tax
91.00
70.50
12.80
-39.70
43.90
Provision for Tax
26.50
21.40
-6.80
-5.30
11.90
     Current Income Tax
23.20
3.90
8.00
     Deferred Tax
2.30
15.70
-6.80
-5.30
4.40
     Other taxes
1.00
1.90
-6.80
-5.30
-0.50
Profit After Tax
64.50
49.20
19.60
-34.40
32.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
Share of Associate
Other Consolidated Items
Consolidated Net Profit
64.50
49.20
19.60
-34.40
32.00
Adjustments to PAT
Profit Balance B/F
227.20
178.00
158.20
178.70
146.70
Appropriations
291.70
227.20
177.80
144.30
178.70
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
-0.30
-13.80
Equity Dividend %
Earnings Per Share
5.00
4.00
1.00
-2.00
2.00
Adjusted EPS
5.00
4.00
1.00
-2.00
2.00

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