COMPANY PROFILE

Profit & Loss

MAZAGON DOCK SHIPBUILDERS LTD. SHARE PRICE [LIVE]

NSE : MAZDOCKBSE : 543237ISIN CODE : INE249Z01012Industry : Ship BuildingHouse : PSU

BSE637.203.9 (+0.62 %)

PREV CLOSE ( ) 633.30

OPEN PRICE ( ) 633.30

BID PRICE (QTY) 636.25 (11)

OFFER PRICE (QTY) 637.20 (1)

VOLUME 24929

TODAY'S LOW / HIGH ( )626.60 645.35

52 WK LOW / HIGH ( )229.65 936.85

NSE636.903.6 (+0.57 %)

PREV CLOSE( ) 633.30

OPEN PRICE ( ) 632.30

BID PRICE (QTY) 636.55 (22)

OFFER PRICE (QTY) 637.05 (8)

VOLUME 502297

TODAY'S LOW / HIGH( ) 626.15 645.70

52 WK LOW / HIGH ( )229.45 936.4

(Rs.in Million)

Particulars

Mar 2022

Mar 2021

Mar 2020

Mar 2019

Mar 2018

INCOME :

Operating Income

57332.80

40478.20

49048.40

46140.00

44880.00

Income from ship building & Repairs

57176.10

40415.80

48974.30

46077.00

43858.00

Charter Income

Freight and Demurrage

Other Operational Income

156.70

62.40

74.10

63.00

1021.00

Less: Excise Duty

Operating Income (Net)

57332.80

40478.20

49048.40

46140.00

44880.00

EXPENDITURE :

Increase/Decrease in Stock

-18012.00

-12774.40

-8597.70

-156.00

2389.00

Raw Material Consumed

44942.70

31593.50

33122.90

25727.00

24542.00

Opening Raw Materials

1126.50

1231.00

1513.40

1679.00

1716.00

Purchases Raw Materials

44989.70

31489.00

32840.50

25561.00

24504.00

Closing Raw Materials

1173.50

1126.50

1231.00

1513.00

1679.00

Other Direct Purchases / Brought in cost

Other raw material cost

0.00

Power & Fuel Cost

177.30

146.30

181.60

216.00

244.00

Electricity & Power

147.30

113.70

165.20

193.00

226.00

Oil, Fuel & Natural gas

0.00

Coals etc

0.00

Other power & fuel

30.00

32.60

16.40

23.00

18.00

Employee Cost

7987.30

6528.10

7805.40

6895.00

8857.00

Salaries, Wages & Bonus

6159.00

4702.10

5885.20

5155.00

7034.00

Contributions to EPF & Pension Funds

624.30

611.50

625.90

720.00

637.00

Workmen and Staff Welfare Expenses

836.90

736.70

770.60

459.00

586.00

Other Employees Cost

367.10

477.80

523.70

561.00

600.00

Operating Expenses

14970.00

10509.40

11650.60

8960.00

5084.00

Stevedoring,Despatch and Cargo expenses

Port,Light and canal Dues

Sub-contracted / Out sourced services

4293.50

3971.60

7439.50

1759.00

3227.00

Repairs and Maintenance

236.80

63.20

167.10

479.00

307.00

Stores,spare parts and tools consumed

9311.10

5923.00

3812.20

6319.00

190.00

Other Operating Expenses

1128.60

551.60

231.80

403.00

1360.00

General and Administration Expenses

1567.70

1682.30

1503.60

749.00

1385.00

Rent , Rates & Taxes

523.50

73.70

67.70

132.00

292.00

Insurance

86.70

78.10

64.90

38.00

Printing and stationery

8.50

6.60

13.60

14.00

19.00

Professional and legal fees

550.70

1104.80

826.30

130.00

219.00

Other General & administrative Expenses

398.30

419.10

531.10

472.00

817.00

Selling and Distribution Expenses

27.80

56.00

86.10

56.00

87.00

Advertisement & Sales Promotion

27.80

56.00

86.10

56.00

87.00

Brokerage & Commissions

Freight Charges

Other Selling Expenses

0.00

Miscellaneous Expenses

1247.20

477.60

669.80

1080.00

810.00

Bad debts /advances written off

Provision for doubtful debts

370.70

246.80

389.00

29.00

Losson disposal of fixed assets(net)

20.30

2.00

5.00

Losson foreign exchange fluctuations

1.40

3.50

1.50

1.00

4.00

Losson sale of non-trade current investments

Other Miscellaneous Expenses

875.10

474.10

401.20

689.00

772.00

Less: Expenses Capitalised

Total Expenditure

52908.00

38218.80

46422.30

43527.00

43399.00

Operating Profit (Excl OI)

4424.80

2259.40

2626.10

2613.00

1481.00

Other Income

4102.70

5744.50

5583.10

5907.00

5587.00

Interest Received

3516.80

3721.50

5317.10

5451.00

4867.00

Dividend Received

Profit on sale of Fixed Assets

10.10

0.40

3.00

Profits on sale of Investments

Foreign Exchange Gains

3.60

2.40

2.00

Provision Written Back

226.60

174.70

100.40

265.00

641.00

Others

349.20

1844.30

163.20

191.00

73.00

Operating Profit

8527.50

8003.90

8209.20

8520.00

7068.00

Interest

149.40

107.80

130.70

96.00

68.00

InterestonDebenture / Bonds

Interest on Term Loan

Intereston Fixed deposits

0.80

1.00

1.40

1.00

Bank Charges etc

14.60

17.90

34.70

1.00

25.00

Other Interest

134.00

88.90

94.60

94.00

42.00

PBDT

8378.10

7896.10

8078.50

8424.00

7000.00

Depreciation

745.10

596.50

687.50

643.00

502.00

Profit Before Taxation & Exceptional Items

7633.00

7299.60

7391.00

7781.00

6498.00

Exceptional Income / Expenses

-139.70

-1261.40

-123.20

Profit Before Tax

7493.30

6038.20

7267.80

7781.00

6498.00

Provision for Tax

1862.20

1503.50

3496.30

3077.00

2566.00

Current Income Tax

2094.40

1486.30

1804.30

3321.00

2915.00

Deferred Tax

-232.20

-88.80

1682.80

-298.00

-456.00

Other taxes

0.00

106.00

9.20

54.00

106.00

Profit After Tax

5631.10

4534.70

3771.50

4704.00

3931.00

Extra items

0.00

Minority Interest

Share of Associate

477.30

603.90

933.70

621.00

923.00

Other Consolidated Items

Consolidated Net Profit

6108.40

5138.60

4705.20

5325.00

4854.00

Adjustments to PAT

Profit Balance B/F

8329.90

4742.30

7471.40

3488.00

2242.00

Appropriations

14438.30

9880.90

12176.60

8813.00

7096.00

General Reserves

4000.00

Proposed Equity Dividend

654.00

Corporate dividend tax

33.20

206.00

500.00

Other Appropriation

14438.30

9880.90

8143.40

8607.00

5943.00

Equity Dividend %

87.00

72.00

108.00

45.00

110.00

Earnings Per Share

30.00

25.00

23.00

24.00

22.00

Adjusted EPS

30.00

25.00

23.00

24.00

22.00

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