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Madhucon Projects

BSE: 531497|NSE: MADHUCON|ISIN: INE378D01032|SECTOR: Construction & Contracting - Civil
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Profit & Loss account of Madhucon Projects

------------------- in Rs. Cr. -------------------
Mar 17 Mar 16 Mar 15 Mar 14 Mar 13
12 mths 12 mths 12 mths 12 mths 12 mths
INCOME
Revenue From Operations [Gross] 674.96 697.37 1,112.25 838.15 1,044.97
Revenue From Operations [Net] 674.96 697.37 1,112.25 838.15 1,044.97
Other Operating Revenues 18.11 20.41 25.14 27.17 0.00
Total Operating Revenues 693.07 717.78 1,137.39 865.31 1,044.97
Other Income 17.28 22.43 27.57 32.48 18.87
Total Revenue 710.35 740.20 1,164.96 897.80 1,063.84
EXPENSES
Operating And Direct Expenses 459.27 520.53 772.80 468.88 402.93
Changes In Inventories Of FG,WIP And Stock-In Trade 5.80 -26.97 42.47 5.75 -15.39
Employee Benefit Expenses 45.43 38.06 39.55 40.07 56.43
Finance Costs 98.26 105.49 127.85 126.44 110.90
Depreciation And Amortisation Expenses 25.14 32.28 37.78 47.02 54.59
Other Expenses 46.86 38.61 82.09 159.92 420.17
Total Expenses 680.75 707.99 1,102.54 848.08 1,029.63
Mar 17 Mar 16 Mar 15 Mar 14 Mar 13
12 mths 12 mths 12 mths 12 mths 12 mths
Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax 29.60 32.21 62.43 49.72 34.21
Profit/Loss Before Tax 29.60 32.21 62.43 49.72 34.21
Tax Expenses-Continued Operations
Current Tax 12.65 6.88 13.09 10.42 6.85
Deferred Tax 1.30 0.00 0.00 7.58 -6.40
Total Tax Expenses 13.95 6.88 13.09 18.00 0.45
Profit/Loss After Tax And Before ExtraOrdinary Items 15.65 25.34 49.34 31.72 33.77
Profit/Loss From Continuing Operations 15.65 25.34 49.34 31.72 33.77
Profit/Loss For The Period 15.65 25.34 49.34 31.72 33.77
Mar 17 Mar 16 Mar 15 Mar 14 Mar 13
12 mths 12 mths 12 mths 12 mths 12 mths
OTHER ADDITIONAL INFORMATION
EARNINGS PER SHARE
Basic EPS (Rs.) 2.37 3.43 6.69 4.30 4.58
Diluted EPS (Rs.) 2.37 3.43 6.69 4.30 4.58
VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS
STORES, SPARES AND LOOSE TOOLS
DIVIDEND AND DIVIDEND PERCENTAGE
Equity Share Dividend 0.74 0.00 1.48 0.74 0.74
Tax On Dividend 0.15 0.00 0.28 0.12 0.12
Equity Dividend Rate (%) 10.00 0.00 10.00 20.00 10.00
Source : Dion Global Solutions Limited

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