Murli Industries (Delisted) financials and balance sheet
BSE: 519323
Last traded ₹1.27 on 15 Nov 2016
Delisted on 4 Jul 2018.
9 years at a glance
Standalone: the listed company alone, without its subsidiaries. ₹ crore, years to March.Murli Industries annual reports
Revenue, net profit and borrowings, ₹ crore
- Revenue
- Net profit
- Borrowings
- Loss
Peak revenue ₹1,090 Cr, year to Mar 2012A loss in 4 of the 7 years with results on record
Operating and net margin, per cent
- Operating marginOperating margin. Operating profit before depreciation as a percentage of revenue: how much of each rupee of sales is left after running costs.
- Net marginNet margin. Net profit as a percentage of revenue: how much of each rupee of sales is left after every cost, interest and tax.
Results for the year to Mar 2016
Standalone: the listed company alone, without its subsidiaries. ₹ crore.
From revenue to net profit
- Revenue6.9
- Materials and goods−4.5
- Employee costs−5.2
- Other expenses−1.2
- Operating profit−4.0
- Depreciation−56
- Other income+0.4
- Finance costs−126
- Profit before tax−186
- Tax−227
- Net profit−413
Profit and loss
Standalone, ₹ crore, years to March. A column marked with its months is a changeover year, when the company moved its year end: it is not a twelve-month year. No results on record for the year to Mar 2013.Murli Industries quarterly results
| ₹ crore | Mar 2008 | Mar 2009 | Mar 2010 | Mar 2011 | Mar 2012 | Mar 2013 | Mar 20149 months | Mar 2015 | Mar 2016 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue from operations | 649 | 524 | 572 | 736 | 1,090 | – | 247 | 115 | 7 |
| Operating expenses. What the business spent to run itself in the period, materials, staff and other costs, before depreciation, interest and tax. | 538 | 413 | 446 | 729 | – | – | – | 160 | 11 |
| Materials and goods boughtCost of materials and goods. Raw materials used and goods bought for resale in the period, adjusted for the change in stock held. | 498 | 377 | 412 | 673 | 811 | – | 183 | 83 | 5 |
| Employee costsEmployee costs. Salaries, wages, bonuses and other benefits paid to staff in the period. | 13 | 15 | 17 | 28 | – | – | – | 17 | 5 |
| Other expensesOther expenses. Every operating cost besides materials and staff: power, rent, freight, repairs, marketing and the like. | 26 | 21 | 17 | 28 | – | – | – | 61 | 1 |
| Operating profit before depreciationOperating profit before depreciation (EBITDA). Revenue less operating expenses: what the business earns from its operations before depreciation, interest and tax. | 111 | 111 | 125 | 7 | – | – | – | −45 | −4 |
| Operating marginOperating margin. Operating profit before depreciation as a percentage of revenue: how much of each rupee of sales is left after running costs. | 17.2% | 21.2% | 21.9% | 1.0% | – | – | – | −39.2% | −59.0% |
| Materials, % of revenueMaterials, % of revenue. Raw materials used and goods bought for resale, adjusted for the change in stock, divided by revenue, times 100. | 76.8% | 72.0% | 72.1% | 91.4% | – | – | – | 72.1% | 65.9% |
| Employee costs, % of revenueEmployee costs, % of revenue. Salaries, wages and other staff costs divided by revenue, times 100. | 2.0% | 2.8% | 3.0% | 3.7% | – | – | – | 14.4% | 75.9% |
| Other expenses, % of revenueOther expenses, % of revenue. Operating costs besides materials and staff divided by revenue, times 100; with the two above and the operating margin it makes 100. | 4.1% | 4.0% | 3.0% | 3.8% | – | – | – | 52.7% | 17.3% |
| Depreciation and amortisationDepreciation and amortisation. The part of the cost of plant, buildings and other long-lived assets charged against each year they are used. | 26 | 27 | 47 | 64 | – | – | – | 58 | 56 |
| Operating profit after depreciationOperating profit after depreciation (EBIT). Operating profit before depreciation, less depreciation and amortisation. | 86 | 84 | 79 | −57 | – | – | – | −104 | −60 |
| Other incomeOther income. Income from outside the main business, such as interest on deposits, dividends received and gains on investments. | 2 | 1 | 7 | 1 | 1 | – | 0 | 6 | 0 |
| Finance costsFinance costs. Interest and the other costs of borrowing in the period. | 18 | 33 | 41 | 138 | 127 | – | 99 | 127 | 126 |
| Profit before tax | 70 | 52 | 44 | −194 | −295 | – | −228 | −224 | −186 |
| Tax | 16 | 6 | 7 | 3 | −134 | – | 1 | – | 227 |
| Net profit | 54 | 46 | 38 | −197 | −161 | – | −228 | −224 | −413 |
| Net marginNet margin. Net profit as a percentage of revenue: how much of each rupee of sales is left after every cost, interest and tax. | 8.4% | 8.8% | 6.6% | −26.8% | −14.7% | – | −92.5% | −194.6% | −6,019.2% |
Operating expenses, operating profit before depreciation and operating profit after depreciation are left blank for the years to Mar 2012 and Mar 2014: the statement does not state its depreciation, which operating profit is worked out from, so operating profit is not given.
Ratios
Standalone, years to March. A column marked with its months is a changeover year, when the company moved its year end: it is not a twelve-month year. A ratio that sets its sales or profit against the balance sheet is left blank for it.
| Ratio | Mar 2008 | Mar 2009 | Mar 2010 | Mar 2011 | Mar 2012 | Mar 2013 | Mar 20149 months | Mar 2015 | Mar 2016 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue growthRevenue growth. This year's revenue less last year's, divided by last year's, times 100; blank where last year's is not above nought. | – | −19.3% | 9.1% | 28.8% | 48.1% | – | – | – | −94.0% |
| Operating profit growthOperating profit growth. This year's operating profit before depreciation less last year's, divided by last year's, times 100; blank where last year's is not above nought. | – | −0.3% | 12.8% | −94.1% | – | – | – | – | – |
| Net profit growthNet profit growth. This year's net profit less last year's, divided by last year's, times 100; blank where last year's is not above nought. | – | −15.2% | −18.3% | – | – | – | – | – | – |
| Interest coverInterest cover. Operating profit after depreciation divided by finance costs: how many times over the profit pays the interest bill. | 4.8 | 2.6 | 1.9 | – | – | – | – | – | – |
Interest cover is left blank for the years to Mar 2011, Mar 2015 and Mar 2016: operating profit after depreciation is a loss, and a loss covers no interest bill.
Growth and returns over 3, 5 and 10 years
Standalone: the listed company alone, without its subsidiaries. Each window ends with the year to Mar 2016.
| Measure | 5 years | 3 years |
|---|---|---|
| Revenue growth, yearly rateRevenue growth, yearly rate. 3 years: Revenue in the latest year ÷ revenue in the year three years before, to the power of one third, − 1, × 100: the yearly rate it grew at; empty where either year is missing, nought or a loss, or a change of year end falls between them. 5 years: Revenue in the latest year ÷ revenue in the year five years before, to the power of one fifth, − 1, × 100: the yearly rate it grew at; empty where either year is missing, nought or a loss, or a change of year end falls between them. 10 years: Revenue in the latest year ÷ revenue in the year ten years before, to the power of one tenth, − 1, × 100: the yearly rate it grew at; empty where either year is missing, nought or a loss, or a change of year end falls between them. | −60.8% | – |
| Operating margin, averageOperating margin, average. 3 years: The plain average of the yearly operating profit margin over the last three years, needing at least two of them; a year without the figure is left out, never filled in. 5 years: The plain average of the yearly operating profit margin over the last five years, needing at least four of them; a year without the figure is left out, never filled in. 10 years: The plain average of the yearly operating profit margin over the last ten years, needing at least nine of them; a year without the figure is left out, never filled in. | – | −49.1% |
| Net margin, averageNet margin, average. 3 years: The plain average of the yearly net profit margin over the last three years, needing at least two of them; a year without the figure is left out, never filled in. 5 years: The plain average of the yearly net profit margin over the last five years, needing at least four of them; a year without the figure is left out, never filled in. 10 years: The plain average of the yearly net profit margin over the last ten years, needing at least nine of them; a year without the figure is left out, never filled in. | – | −3,106.9% |
Accounting checks
Standalone, years to March. Published tests of whether reported profit is backed by cash and the balance sheet.
| Check | Mar 2008 | Mar 2009 | Mar 2010 | Mar 2011 | Mar 2012 | Mar 2013 | Mar 2014 | Mar 2015 | Mar 2016 |
|---|---|---|---|---|---|---|---|---|---|
| Effective tax rateEffective tax rate. Tax charged as a percentage of profit before tax.Published threshold 17.16 per cent | 22.60 | 11.53 | 15.31 | – | – | – | – | – | – |
A threshold marked as ours has no published figure; it is the line we read the check against.