| Profit & Loss account of Macpower CNC Machines (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] |
261.82 |
241.04 |
201.86 |
190.04 |
112.76 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
261.82 |
241.04 |
201.86 |
190.04 |
112.76 |
|
| Total Operating Revenues |
261.82 |
241.04 |
201.89 |
190.48 |
112.88 |
|
| Other Income |
0.36 |
1.49 |
0.25 |
0.47 |
0.35 |
|
| Total Revenue |
262.17 |
242.53 |
202.14 |
190.95 |
113.23 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
147.44 |
173.96 |
143.71 |
134.05 |
75.47 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
15.71 |
-11.02 |
-3.00 |
-1.11 |
2.47 |
|
| Employee Benefit Expenses |
29.81 |
22.99 |
20.61 |
17.56 |
11.71 |
|
| Finance Costs |
0.56 |
0.25 |
0.23 |
0.15 |
0.17 |
|
| Depreciation And Amortisation Expenses |
5.94 |
4.14 |
3.36 |
2.79 |
2.61 |
|
| Other Expenses |
27.31 |
19.78 |
19.90 |
19.12 |
14.05 |
|
| Total Expenses |
226.77 |
210.10 |
184.81 |
172.56 |
106.48 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
35.40 |
32.43 |
17.33 |
18.39 |
6.75 |
|
| Exceptional Items |
-0.77 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
34.63 |
32.43 |
17.33 |
18.39 |
6.75 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
9.19 |
7.82 |
3.71 |
3.88 |
1.08 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.00 |
0.36 |
0.73 |
1.67 |
-0.36 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
9.19 |
8.18 |
4.44 |
5.55 |
0.72 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
25.44 |
24.25 |
12.89 |
12.84 |
6.03 |
|
| Profit/Loss From Continuing Operations |
25.44 |
24.25 |
12.89 |
12.84 |
6.03 |
|
| Profit/Loss For The Period |
25.44 |
24.25 |
12.89 |
12.84 |
6.03 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
25.43 |
24.24 |
12.89 |
12.83 |
6.03 |
|
| Diluted EPS (Rs.) |
25.43 |
24.24 |
12.89 |
12.83 |
6.03 |
|
| 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 |
1.50 |
1.00 |
0.45 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.05 |
0.00 |
|
| Equity Dividend Rate (%) |
15.00 |
15.00 |
15.00 |
15.00 |
0.00 |
|
Source : Dion Global Solutions Limited
