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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 '17 Mar '16 Mar '15 Mar '14 Mar '13
12 mths 12 mths 12 mths 12 mths 12 mths
Income
Sales Turnover 259.44 234.93 222.49 340.67 523.96
Net Sales 259.44 234.93 222.49 340.67 523.96
Other Income 115.81 31.06 109.79 99.27 120.73
Total Income 375.25 265.99 332.28 439.94 644.69
Expenditure
Employee Cost 64.42 40.55 34.93 31.35 28.93
Miscellaneous Expenses 115.25 117.73 99.99 163.59 179.85
Total Expenses 179.67 158.28 134.92 194.94 208.78
Mar '17 Mar '16 Mar '15 Mar '14 Mar '13
12 mths 12 mths 12 mths 12 mths 12 mths
Operating Profit 79.77 76.65 87.57 145.73 315.18
PBDIT 195.58 107.71 197.36 245.00 435.91
Interest 0.20 0.04 1.37 1.06 0.03
PBDT 195.38 107.67 195.99 243.94 435.88
Depreciation 18.57 24.59 25.93 34.30 30.75
Profit Before Tax 176.81 83.08 170.06 209.64 405.13
PBT (Post Extra-ord Items) 176.81 83.08 170.06 209.64 405.13
Tax 51.15 41.26 45.00 56.89 106.49
Reported Net Profit 126.27 41.83 125.05 152.76 298.64
Total Value Addition 179.67 158.28 134.91 194.93 208.78
Equity Dividend 33.15 33.15 51.00 51.00 122.40
Corporate Dividend Tax 6.75 6.93 10.20 8.67 20.33
Per share data (annualised)
Shares in issue (lakhs) 509.98 509.98 509.98 509.98 509.98
Earning Per Share (Rs) 24.76 8.20 24.52 29.95 58.56
Equity Dividend (%) 150.00 65.00 100.00 100.00 240.00
Book Value (Rs) 299.87 272.92 272.42 258.07 226.82
Source : Dion Global Solutions Limited

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