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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 16 Mar 15 Mar 14 Mar 13 Mar 12
12 mths 12 mths 12 mths 12 mths 12 mths
INCOME
Revenue From Operations [Gross] 697.37 1,112.25 838.15 1,044.97 1,803.16
Revenue From Operations [Net] 697.37 1,112.25 838.15 1,044.97 1,803.16
Other Operating Revenues 20.41 25.14 27.17 0.00 0.00
Total Operating Revenues 717.78 1,137.39 865.31 1,044.97 1,803.16
Other Income 22.43 27.57 32.48 18.87 19.79
Total Revenue 740.20 1,164.96 897.80 1,063.84 1,822.94
EXPENSES
Operating And Direct Expenses 520.53 772.80 468.88 402.93 1,346.20
Changes In Inventories Of FG,WIP And Stock-In Trade -26.97 42.47 5.75 -15.39 136.27
Employee Benefit Expenses 38.06 39.55 40.07 56.43 63.18
Finance Costs 105.49 127.85 126.44 110.90 112.69
Depreciation And Amortisation Expenses 32.28 37.78 47.02 54.59 51.16
Other Expenses 38.61 82.09 159.92 420.17 67.82
Total Expenses 707.99 1,102.54 848.08 1,029.63 1,777.31
Mar 16 Mar 15 Mar 14 Mar 13 Mar 12
12 mths 12 mths 12 mths 12 mths 12 mths
Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax 32.21 62.43 49.72 34.21 45.64
Profit/Loss Before Tax 32.21 62.43 49.72 34.21 45.64
Tax Expenses-Continued Operations
Current Tax 6.88 13.09 10.42 6.85 15.65
Deferred Tax 0.00 0.00 7.58 -6.40 -4.77
Total Tax Expenses 6.88 13.09 18.00 0.45 10.87
Profit/Loss After Tax And Before ExtraOrdinary Items 25.34 49.34 31.72 33.77 34.76
Profit/Loss From Continuing Operations 25.34 49.34 31.72 33.77 34.76
Profit/Loss For The Period 25.34 49.34 31.72 33.77 34.76
Mar 16 Mar 15 Mar 14 Mar 13 Mar 12
12 mths 12 mths 12 mths 12 mths 12 mths
OTHER ADDITIONAL INFORMATION
EARNINGS PER SHARE
Basic EPS (Rs.) 3.43 6.69 4.30 4.58 4.71
Diluted EPS (Rs.) 3.43 6.69 4.30 4.58 4.71
VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS
STORES, SPARES AND LOOSE TOOLS
DIVIDEND AND DIVIDEND PERCENTAGE
Equity Share Dividend 0.00 1.48 0.74 0.74 0.74
Tax On Dividend 0.00 0.28 0.12 0.12 0.12
Equity Dividend Rate (%) 0.00 10.00 20.00 10.00 10.00
Source : Dion Global Solutions Limited

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