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Profit & Loss

MAHINDRA LOGISTICS LTD.

NSE : MAHLOGBSE : 540768ISIN CODE : INE766P01016Industry : LogisticsHouse : Mahindra & Mahindra
BSE391.002.15 (+0.55 %)
PREV CLOSE ( ) 388.85
OPEN PRICE ( ) 373.70
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 12524
TODAY'S LOW / HIGH ( )371.05 395.00
52 WK LOW / HIGH ( )245.91 435.35
Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
INCOME :
  
  
  
  
  
Operating Income
62338.30
56268.30
52195.80
41407.60
32637.20
     Sales
     Job Work/ Contract Receipts
     Processing Charges / Service Income
62338.30
56268.30
52110.30
41306.80
32637.20
     Revenue from property development
     Other Operational Income
0.00
0.00
85.50
100.80
0.00
Less: Excise Duty
Operating Income (Net)
61048.30
55059.70
51282.90
41407.60
32637.20
EXPENDITURE :
Increase/Decrease in Stock
4.50
-4.50
Raw Material Consumed
4.10
65.80
98.10
     Opening Raw Materials
4.10
9.80
     Purchases Raw Materials
60.10
107.90
     Closing Raw Materials
4.10
9.80
     Other Direct Purchases / Brought in cost
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
623.20
350.50
235.50
222.60
239.20
     Electricity & Power
623.20
350.50
235.50
222.60
239.20
     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
4036.00
4047.00
3545.60
3147.00
2964.60
     Salaries, Wages & Bonus
3540.10
3397.70
2978.40
2712.60
2490.60
     Contributions to EPF & Pension Funds
164.20
163.90
151.30
126.90
132.20
     Workmen and Staff Welfare Expenses
300.50
402.80
342.60
228.80
237.30
     Other Employees Cost
31.20
82.60
73.30
78.70
104.50
Operating Expenses
8200.70
6307.10
5868.90
5003.90
3971.50
     Sub-contracted / Out sourced services
     Processing Charges
6443.20
5262.60
4799.20
4057.10
3245.60
     Repairs and Maintenance
235.70
202.10
162.30
168.70
125.20
     Packing Material Consumed
     Other Mfg Exp
1521.80
842.40
907.40
778.10
600.70
General and Administration Expenses
1710.50
1332.40
1273.00
1027.40
715.00
     Rent , Rates & Taxes
1037.40
746.10
741.40
631.70
442.60
     Insurance
     Printing and stationery
     Professional and legal fees
487.90
426.90
388.80
286.80
207.40
     Traveling and conveyance
175.40
151.20
136.60
103.70
61.30
     Other Administration
9.80
8.20
6.20
5.20
3.70
Selling and Distribution Expenses
43189.90
40076.20
37309.00
29721.40
23109.30
     Advertisement & Sales Promotion
27.80
26.80
21.60
33.00
9.80
     Sales Commissions & Incentives
     Freight and Forwarding
43162.10
40049.40
37287.40
29688.40
23099.50
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
493.30
693.30
445.10
358.20
295.40
     Bad debts /advances written off
74.20
81.50
74.40
58.20
36.50
     Provision for doubtful debts
88.60
207.80
34.50
2.00
1.00
     Losson disposal of fixed assets(net)
3.50
22.00
2.60
0.90
4.60
     Losson foreign exchange fluctuations
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
327.00
382.00
333.60
297.10
253.30
Less: Expenses Capitalised
Total Expenditure
58253.60
52810.60
48747.40
39574.10
31295.00
Operating Profit (Excl OI)
2794.70
2249.10
2535.50
1833.50
1342.20
Other Income
204.00
220.30
220.60
145.00
174.70
     Interest Received
113.20
114.50
111.10
56.30
146.70
     Dividend Received
     Profit on sale of Fixed Assets
15.30
2.10
1.50
2.10
     Profits on sale of Investments
     Provision Written Back
49.50
62.30
72.20
9.30
     Foreign Exchange Gains
9.70
17.40
12.40
24.40
16.90
     Others
16.30
24.00
23.40
52.90
11.10
Operating Profit
2998.70
2469.40
2756.10
1978.50
1516.90
Interest
812.10
681.60
515.70
298.20
200.90
     InterestonDebenture / Bonds
     Interest on Term Loan
     Intereston Fixed deposits
     Bank Charges etc
     Other Interest
812.10
681.60
515.70
298.20
200.90
PBDT
2186.60
1787.80
2240.40
1680.30
1316.00
Depreciation
2263.20
2089.90
1895.00
1417.20
896.50
Profit Before Taxation & Exceptional Items
-76.60
-302.10
345.40
263.10
419.50
Exceptional Income / Expenses
38.20
-27.50
Profit Before Tax
-76.70
-274.10
345.40
263.10
392.00
Provision for Tax
223.30
256.80
71.20
112.50
100.20
     Current Income Tax
216.70
294.60
258.40
162.00
121.20
     Deferred Tax
10.80
-34.50
-147.70
-48.20
-20.80
     Other taxes
-4.20
-3.30
-39.50
-1.30
-0.20
Profit After Tax
-300.00
-530.90
274.20
150.60
291.80
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-58.50
-16.50
16.50
24.90
12.10
Share of Associate
-27.90
0.10
-3.90
Other Consolidated Items
Consolidated Net Profit
-358.50
-547.40
262.80
175.60
300.00
Adjustments to PAT
Profit Balance B/F
3099.60
3820.30
3686.50
3696.90
3529.10
Appropriations
2741.10
3272.90
3949.30
3872.50
3829.10
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
166.40
173.30
129.10
185.90
132.30
Equity Dividend %
25.00
25.00
25.00
20.00
25.00
Earnings Per Share
-4.97
-7.60
3.65
2.44
4.19
Adjusted EPS
-4.54
-6.94
3.33
2.23
3.82

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