| Profit & Loss account of Moongipa Capital Finance (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] |
7.75 |
8.06 |
0.81 |
3.19 |
0.98 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
7.75 |
8.06 |
0.81 |
3.19 |
0.98 |
|
| Total Operating Revenues |
8.76 |
9.25 |
1.83 |
3.19 |
0.98 |
|
| Other Income |
0.33 |
0.37 |
0.15 |
0.51 |
0.28 |
|
| Total Revenue |
9.09 |
9.62 |
1.98 |
3.70 |
1.27 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
8.71 |
9.04 |
4.11 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-2.72 |
-2.40 |
-0.83 |
0.00 |
0.00 |
|
| Employee Benefit Expenses |
0.53 |
0.49 |
0.42 |
0.31 |
0.22 |
|
| Finance Costs |
0.08 |
0.00 |
0.01 |
0.00 |
0.01 |
|
| Depreciation And Amortisation Expenses |
0.05 |
0.06 |
0.08 |
0.07 |
0.02 |
|
| Other Expenses |
0.30 |
0.48 |
0.45 |
0.30 |
0.19 |
|
| Total Expenses |
6.98 |
7.67 |
4.24 |
0.68 |
0.45 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
2.11 |
1.95 |
-2.26 |
3.02 |
0.82 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
2.11 |
1.95 |
-2.26 |
3.02 |
0.82 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
0.48 |
0.10 |
0.00 |
0.00 |
0.00 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.26 |
0.10 |
-0.74 |
0.57 |
0.40 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
0.73 |
0.20 |
-0.74 |
0.57 |
0.40 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
1.38 |
1.75 |
-1.52 |
2.45 |
0.42 |
|
| Profit/Loss From Continuing Operations |
1.38 |
1.75 |
-1.52 |
2.45 |
0.42 |
|
| Profit/Loss For The Period |
1.38 |
1.75 |
-1.52 |
2.45 |
0.42 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
3.01 |
5.71 |
-4.98 |
8.01 |
1.36 |
|
| Diluted EPS (Rs.) |
3.01 |
5.71 |
-4.98 |
8.01 |
1.36 |
|
| 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
