| Profit & Loss account of MMTC (in Rs. Cr.) |
Mar 25 |
Mar 24 |
Mar 23 |
Mar 22 |
Mar 21 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
2.69 |
5.13 |
271.77 |
7,840.78 |
26,364.50 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
2.69 |
5.13 |
271.77 |
7,840.78 |
26,364.50 |
|
| Total Operating Revenues |
2.69 |
5.34 |
272.55 |
8,393.29 |
26,381.61 |
|
| Other Income |
260.09 |
199.00 |
100.19 |
54.44 |
42.19 |
|
| Total Revenue |
262.78 |
204.34 |
372.74 |
8,447.73 |
26,423.80 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
0.00 |
0.23 |
13.78 |
107.40 |
75.51 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
215.68 |
7,284.64 |
24,948.63 |
|
| Operating And Direct Expenses |
0.00 |
0.99 |
5.43 |
396.00 |
1,081.25 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
0.00 |
0.57 |
23.40 |
11.76 |
161.85 |
|
| Employee Benefit Expenses |
111.25 |
133.50 |
104.04 |
114.42 |
135.04 |
|
| Finance Costs |
5.39 |
0.70 |
111.21 |
205.94 |
198.48 |
|
| Depreciation And Amortisation Expenses |
4.51 |
4.34 |
4.44 |
4.57 |
4.94 |
|
| Other Expenses |
30.10 |
32.60 |
32.86 |
47.20 |
35.15 |
|
| Total Expenses |
151.25 |
172.93 |
510.84 |
8,171.93 |
26,640.85 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
111.53 |
31.41 |
-138.10 |
275.80 |
-217.05 |
|
| Exceptional Items |
-14.33 |
44.62 |
1,417.26 |
-155.20 |
-877.17 |
|
| Profit/Loss Before Tax |
97.20 |
76.03 |
1,279.16 |
120.60 |
-1,094.22 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
27.67 |
17.16 |
145.58 |
21.50 |
0.00 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.00 |
-7.17 |
59.98 |
341.03 |
-324.60 |
|
| Tax For Earlier Years |
0.00 |
-2.17 |
-2.47 |
0.00 |
0.07 |
|
| Total Tax Expenses |
27.67 |
7.82 |
203.09 |
362.53 |
-324.53 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
69.53 |
68.21 |
1,076.07 |
-241.93 |
-769.69 |
|
| Profit/Loss From Continuing Operations |
69.53 |
68.21 |
1,076.07 |
-241.93 |
-769.69 |
|
| Profit/Loss For The Period |
69.53 |
68.21 |
1,076.07 |
-241.93 |
-769.69 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
0.46 |
0.45 |
7.17 |
-1.61 |
-5.13 |
|
| Diluted EPS (Rs.) |
0.46 |
0.45 |
7.17 |
-1.61 |
-5.13 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Indigenous Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Indigenous Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited
