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Profit & Loss

MADHUVEER COM 18 NETWORK LTD.

NSE : NABSE : 531910ISIN CODE : INE312M01016Industry : TradingHouse : Private
BSE245.0011.05 (+4.72 %)
PREV CLOSE ( ) 233.95
OPEN PRICE ( ) 238.50
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 2997
TODAY'S LOW / HIGH ( )223.20 245.00
52 WK LOW / HIGH ( ) 49.12308.5
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
48.50
1.00
2.00
1.20
     Sales
     Job Work/ Contract Receipts
     Processing Charges / Service Income
48.50
1.00
2.00
1.20
     Revenue from property development
     Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
Net Sales
48.50
1.00
2.00
1.20
EXPENDITURE :
Increase/Decrease in Stock
Raw Material Consumed
     Opening Raw Materials
     Purchases Raw Materials
     Closing Raw Materials
     Other Direct Purchases / Brought in cost
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.60
0.00
0.00
0.00
0.01
     Electricity & Power
0.60
0.00
0.00
0.00
0.01
     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
11.10
0.40
0.40
0.40
0.13
     Salaries, Wages & Bonus
11.10
0.40
0.40
0.40
0.13
     Contributions to EPF & Pension Funds
     Workmen and Staff Welfare Expenses
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
6.40
     Sub-contracted / Out sourced services
     Processing Charges
     Repairs and Maintenance
     Packing Material Consumed
     Other Mfg Exp
6.40
0.00
0.00
0.00
0.00
General and Administration Expenses
10.60
0.80
0.80
0.80
0.88
     Rent , Rates & Taxes
0.40
     Insurance
     Printing and stationery
0.00
     Professional and legal fees
6.00
0.50
0.50
0.60
0.36
     Traveling and conveyance
1.50
     Other Administration
4.20
0.30
0.30
0.30
0.51
Selling and Distribution Expenses
0.50
0.00
0.00
0.00
0.03
     Advertisement & Sales Promotion
0.00
0.00
0.00
0.00
0.03
     Sales Commissions & Incentives
     Freight and Forwarding
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
0.40
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.20
0.00
     Bad debts /advances written off
     Provision for doubtful debts
0.00
     Losson disposal of fixed assets(net)
     Losson foreign exchange fluctuations
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
0.20
0.00
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
29.30
1.30
1.10
1.30
1.04
Operating Profit (Excl OI)
19.20
-0.30
0.80
0.00
-1.04
Other Income
20.70
0.50
1.30
0.20
0.08
     Interest Received
0.20
0.20
0.20
     Dividend Received
     Profit on sale of Fixed Assets
     Profits on sale of Investments
     Provision Written Back
0.10
0.90
     Foreign Exchange Gains
     Others
20.50
0.40
0.20
0.20
0.08
Operating Profit
39.90
0.20
2.10
0.10
-0.96
Interest
0.80
0.00
0.00
0.00
0.01
     InterestonDebenture / Bonds
     Interest on Term Loan
     Intereston Fixed deposits
     Bank Charges etc
0.00
0.00
0.00
0.00
0.01
     Other Interest
0.80
0.00
0.00
0.00
0.00
PBDT
39.10
0.20
2.10
0.10
-0.97
Depreciation
9.40
0.00
0.10
0.10
0.09
Profit Before Taxation & Exceptional Items
29.70
0.20
2.00
0.00
-1.05
Exceptional Income / Expenses
0.01
Profit Before Tax
29.70
0.20
2.00
0.00
-1.04
Provision for Tax
6.30
0.00
0.40
0.00
0.00
     Current Income Tax
9.30
0.00
0.20
0.00
0.00
     Deferred Tax
-3.00
0.10
     Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
23.40
0.10
1.70
0.00
-1.05
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
Share of Associate
Other Consolidated Items
Consolidated Net Profit
23.40
0.10
1.70
0.00
-1.05
Adjustments to PAT
91.70
Profit Balance B/F
-32.10
-32.20
-33.80
-33.80
-32.79
Appropriations
83.10
-32.10
-32.20
-33.80
-33.84
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
Equity Dividend %
1.00
Earnings Per Share
2.00
0.00
0.00
0.00
0.00
Adjusted EPS
2.00
0.00
0.00
0.00
0.00

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