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Multi Commodity Exchange of India

BSE: 534091|NSE: MCX|ISIN: INE745G01035|SECTOR: Miscellaneous
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Profit & Loss account of Multi Commodity Exchange of India

------------------- in Rs. Cr. -------------------
Mar '16 Mar '15 Mar '14 Mar '13 Mar '12
12 mths 12 mths 12 mths 12 mths 12 mths
Income
Sales Turnover 234.93 222.49 340.67 523.96 526.20
Net Sales 234.93 222.49 340.67 523.96 526.20
Other Income 31.06 109.79 99.27 120.73 88.48
Total Income 265.99 332.28 439.94 644.69 614.68
Expenditure
Employee Cost 40.55 34.93 31.35 28.93 27.99
Miscellaneous Expenses 117.73 99.99 163.59 179.85 163.54
Total Expenses 158.28 134.92 194.94 208.78 191.53
Mar '16 Mar '15 Mar '14 Mar '13 Mar '12
12 mths 12 mths 12 mths 12 mths 12 mths
Operating Profit 76.65 87.57 145.73 315.18 334.67
PBDIT 107.71 197.36 245.00 435.91 423.15
Interest 0.04 1.37 1.06 0.03 0.01
PBDT 107.67 195.99 243.94 435.88 423.14
Depreciation 24.59 25.93 34.30 30.75 27.17
Profit Before Tax 83.08 170.06 209.64 405.13 395.97
PBT (Post Extra-ord Items) 83.08 170.06 209.64 405.13 395.97
Tax 41.26 45.00 56.89 106.49 109.79
Reported Net Profit 41.83 125.05 152.76 298.64 286.19
Total Value Addition 158.28 134.91 194.93 208.78 191.52
Equity Dividend 33.15 51.00 51.00 122.40 122.40
Corporate Dividend Tax 6.93 10.20 8.67 20.33 19.86
Per share data (annualised)
Shares in issue (lakhs) 509.98 509.98 509.98 509.98 509.98
Earning Per Share (Rs) 8.20 24.52 29.95 58.56 56.12
Equity Dividend (%) 65.00 100.00 100.00 240.00 240.00
Book Value (Rs) 272.92 272.42 258.07 226.82 195.47
Source : Dion Global Solutions Limited
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