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Money Matters Financial Services Profit & Loss account, Money Matters Financial Services Financial Statement & Accounts
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Money Matters Financial Services
BSE: 531595|NSE: MMFSL|ISIN: INE180C01018|SECTOR: Finance - General
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Profit & Loss account of Money Matters Financial Services

 ------------------- in Rs. Cr. -------------------
Mar '11 Mar '10 Mar '09 Mar '08 Mar '07
12 mths 12 mths 12 mths 12 mths 12 mths
Income
Sales Turnover 478.32 191.79 164.22 7.53 0.12
Excise Duty 0.00 0.00 0.00 0.00 0.00
Net Sales 478.32 191.79 164.22 7.53 0.12
Other Income -0.26 8.42 5.54 0.25 0.00
Stock Adjustments 123.31 0.00 0.00 0.00 0.00
Total Income 601.37 200.21 169.76 7.78 0.12
Expenditure
Raw Materials 0.00 0.00 0.00 0.00 0.00
Power & Fuel Cost 0.00 0.00 0.00 0.00 0.00
Employee Cost 17.12 14.75 10.38 0.09 0.03
Other Manufacturing Expenses 446.19 0.00 0.00 0.00 0.00
Selling and Admin Expenses 10.35 8.98 3.08 0.06 0.02
Miscellaneous Expenses 2.28 2.26 0.38 0.02 0.03
Preoperative Exp Capitalised 0.00 0.00 0.00 0.00 0.00
Total Expenses 475.94 25.99 13.84 0.17 0.08
Mar '11 Mar '10 Mar '09 Mar '08 Mar '07
12 mths 12 mths 12 mths 12 mths 12 mths
Operating Profit 125.69 165.80 150.38 7.36 0.04
PBDIT 125.43 174.22 155.92 7.61 0.04
Interest 0.67 2.29 1.56 1.25 0.00
PBDT 124.76 171.93 154.36 6.36 0.04
Depreciation 0.65 0.34 0.05 0.01 0.01
Other Written Off 0.00 0.29 0.08 0.06 0.00
Profit Before Tax 124.11 171.30 154.23 6.29 0.03
Extra-ordinary items 0.00 0.02 0.00 0.00 0.01
PBT (Post Extra-ord Items) 124.11 171.32 154.23 6.29 0.04
Tax 39.85 57.73 52.77 2.02 0.01
Reported Net Profit 84.26 113.60 101.44 4.27 0.01
Total Value Addition 475.94 25.99 13.85 0.18 0.09
Preference Dividend 0.00 0.00 0.00 0.00 0.00
Equity Dividend 4.36 5.48 0.00 0.00 0.00
Corporate Dividend Tax 0.72 0.92 0.00 0.00 0.00
Per share data (annualised)
Shares in issue (lakhs) 348.68 277.51 270.01 90.00 50.00
Earning Per Share (Rs) 24.17 40.93 37.57 4.74 0.02
Equity Dividend (%) 12.50 20.00 0.00 0.00 0.00
Book Value (Rs) 221.56 95.18 55.14 32.70 10.34
Source : Dion Global Solutions Limited

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