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C Mahendra Exports Quarterly Results, C Mahendra Exports Financial Statement & Accounts
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C Mahendra Exports
BSE: 533304|NSE: CMAHENDRA|ISIN: INE378J01013|SECTOR: Diamond Cutting/Precious Metals/Jewellery
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Download Annual Report PDF Format 2011

Quarterly Results of C Mahendra Exports

------------------- in Rs. Cr. -------------------
Mar '13 Dec '12 Sep '12 Jun '12 Mar '12
Net Sales/Income from operations 781.47 473.09 463.51 386.72 443.45
Other Operating Income 0.78 0.95 4.94 -- 0.80
Total Income From Operations 782.25 474.04 468.45 386.72 444.24
EXPENDITURE
Consumption of Raw Materials 317.45 192.60 280.45 251.81 388.39
Purchase of Traded Goods 127.99 86.76 216.77 89.21 118.11
Increase/Decrease in Stocks 267.33 140.37 -93.40 -1.23 -107.82
Power & Fuel -- -- -- -- --
Employees Cost 2.50 2.63 3.17 3.19 2.82
Depreciation 2.21 2.18 2.21 2.19 2.37
Excise Duty -- -- -- -- --
Admin. And Selling Expenses -- -- -- -- --
R & D Expenses -- -- -- -- --
Provisions And Contingencies -- -- -- -- --
Exp. Capitalised -- -- -- -- --
Other Expenses 32.01 12.68 38.84 20.80 19.09
P/L Before Other Inc. , Int., Excpt. Items & Tax 32.76 36.82 20.40 20.74 21.28
Other Income 0.39 1.84 -20.76 23.24 -9.75
P/L Before Int., Excpt. Items & Tax 33.15 38.65 -0.36 43.97 11.54
Interest 21.84 34.15 -12.39 43.02 -2.14
P/L Before Exceptional Items & Tax 11.32 4.50 12.03 0.96 13.68
Exceptional Items -- -- -- -- --
P/L Before Tax 11.32 4.50 12.03 0.96 13.68
Tax -2.82 -0.87 1.36 0.68 -4.62
P/L After Tax from Ordinary Activities 14.14 5.37 10.68 0.28 18.30
Prior Year Adjustments 0.09 -- -- -- 0.01
Extra Ordinary Items -- -- -- -- --
Net Profit/(Loss) For the Period 14.23 5.37 10.68 0.28 18.31
Equity Share Capital 60.00 60.00 60.00 60.00 60.00
Reserves Excluding Revaluation Reserves -- -- -- -- --
Equity Dividend Rate (%) -- -- -- -- --
EPS Before Extra Ordinary
Basic EPS 2.34 0.86 1.79 0.01 3.02
Diluted EPS 2.34 0.86 1.79 0.01 3.02
EPS After Extra Ordinary
Basic EPS 2.34 0.86 1.79 0.01 3.02
Diluted EPS 2.34 0.86 1.79 0.01 3.02
Public Share Holding
No Of Shares (Crores) 1.50 1.50 1.50 1.50 1.50
Share Holding (%) 25.00 25.00 25.00 25.00 25.00
Promoters and Promoter Group Shareholding
a) Pledged/Encumbered
- Number of shares (Crores) -- 0.31 0.28 -- --
- Per. of shares (as a % of the total sh. of prom. and promoter group) -- 6.86 6.28 -- --
- Per. of shares (as a % of the total Share Cap. of the company) -- 5.15 4.71 -- --
b) Non-encumbered
- Number of shares (Crores) 4.50 4.19 4.22 4.50 4.50
- Per. of shares (as a % of the total sh. of prom. and promoter group) 100.00 93.14 93.72 100.00 100.00
- Per. of shares (as a % of the total Share Cap. of the company) 75.00 69.85 70.29 75.00 75.00
Notes
Source : Dion Global Solutions Limited
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