MCX ANNUAL REPORT REVIEW

PRODUCT PROFILE

BULLIONS

Gold- Gold is the oldest precious metal known to man and for thousands of years it has been valued as a global
currency, a commodity, an investment and simply an object of beauty.

Gold guinea
Gold M
Gold petal
Gold global
Platinum
Silver
Silver m
Silver micro
Silver 1000

METALS

Aluminium
Aluminium mini
Copper
Copper mini
Iron ore
Lead
Lead mini
Mild steel ingot,billets
Nickel

Nickel mini
Tin
Zinc
Zinc mini

ENERGY

ATF
Brent crude oil
Crude oil
Crude oil mini
Gasoline
Heating oil
Imported thermal coal
Natural gas

WEATHER

Carbon ( CER)
Carbon (CFI)

PLANTATIONS

Rubber

OIL &OIL SEEDS

Crude palm oil

Kapasa khali
Refined soya oil
Soya bean

CEREALS

Barley
Wheat
Maize feed

FIBER

Kapas
Cotton

OTHERS

Almond
Guar gum
Gaur seed
Melted menthol flakes
Menthe oil
Potato
Sugar M

SPICES

Cardamom
Coriander

PULSES

Channa

FINANCIAL PROFILE
OPERATING PROFITS

Operating Profit gives an indication of the current operational profitability of the business
and allows a comparison of profitability between different companies after removing out
expenses that can obscure how the company is really performing.
This chart indicates the operating profit of MCX india ltd. Over the course of 5 years which
shows an increase in profits till year 2012 and then a sudden decline till 2014.
NET SALES

The net sales of MCX indias products and services have shown an increase till March 2013
but has declined by a great margin in year 2014.

DIVIDEND

A reduction in dividends paid is not appreciated by investors and usually the stock price
moves down as this could point towards difficult times ahead for the company. On the other
hand a stable dividend payout ratio indicates a solid dividend policy by the company's
management.
Due to the decrease in net sales and net profit of MCX India in the fiscal year 2013-2014, the
amount of dividends paid to its investers and shareholders have also decreased by a
considerable amount compared to the year 2012-2013 when it was the highest of the 5 years.

FINANCIAL PERFORMANCE ANALYSIS:

During the year ended march 2014 , Indias leading commodity

futures exchangeproved its mettle by retaining a market share of over
80% in terms of the value of commodities futures traded, despite
a challenging environment. Some of these challenges included the
imposition of Commodity Transaction Tax (CTT) at 0.01 percent of the
transactional value, applicable on sellers of non-farm futures with
efect from July 01, 2013; and the contagion efect of the crisis hit

National Spot Exchange Limited (NSEL).

The total turnover of commodity futures traded on MCX stood

at Rs. 86,114.49 billion in FY 2013-14, as against Rs. 148,810.57 billion
in the previous fiscal. For the year ended March 31, 2014, te
Company''s total income (standalone) stood at Rs. 4,399.36 million, as
compared to Rs. 6,446.95 million during the last fiscal. The operating
income during the period under consideration was Rs. 3,406.67 million, as
against Rs. 5,239.62 million in FY 2012-13. Other income during FY
2013-14 was Rs. 992.69 million, as against Rs. 1,207.33 million in the
previous fiscal .The net profit after tax for the year ended March 31,
2014 stood at Rs. 1,527.57 million as against Rs. 2,986.39 million in FY
2012-13. The net worth as on March 31, 2014 stood at Rs. 13,160.97
million.
DIVIDEND:
After considering MCXsprofitability, theDirectors declared
and paid an interim dividend of Rs. 7 per equity share on a face value of
Rs. 10 per share for FY 2013-14, which totalled to Rs. 356.99 million.

The companys Directors have further recommended a final dividend of Rs. 3 per
equity share on a face value of Rs. 10 per share, totalling to Rs. 153.00
million, subject to the approval of Shareholders at the ensuing Annual
General Meeting. The total dividend, including interim and final (if
approved), aggregate to Rs. 10 per share, amounting to Rs. 509.99 million
for the financial year ended March 31, 2014.

The total appropriation on account of interim and final dividend (if

approved) and corporate tax on dividend thereon would be Rs. 596.66

million. The dividend will be tax-free in the hands of shareholders.

SHARE CAPITAL:
There was no change in the share capital of the Company during the year
under review (2013-2014).
As on March 31, 2014, the paid up share capital of your Company stood
at Rs. 509.99 million comprising 50,998,369 equity shares of Rs. 10 each
fully paid.