| Profit & Loss account of Madhav Copper (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] |
124.59 |
35.50 |
0.00 |
122.25 |
383.35 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
124.59 |
35.50 |
0.00 |
122.25 |
383.35 |
|
| Total Operating Revenues |
124.59 |
35.50 |
0.00 |
122.25 |
383.35 |
|
| Other Income |
0.80 |
4.81 |
0.21 |
1.69 |
0.30 |
|
| Total Revenue |
125.39 |
40.31 |
0.21 |
123.95 |
383.65 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
98.54 |
27.67 |
0.96 |
112.36 |
297.98 |
|
| Purchase Of Stock-In Trade |
4.04 |
2.40 |
0.00 |
2.76 |
86.14 |
|
| Operating And Direct Expenses |
0.00 |
1.87 |
0.00 |
1.57 |
5.07 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
5.36 |
1.92 |
0.00 |
2.83 |
-17.72 |
|
| Employee Benefit Expenses |
2.52 |
1.32 |
0.51 |
1.17 |
1.11 |
|
| Finance Costs |
1.85 |
0.57 |
0.57 |
0.87 |
0.83 |
|
| Depreciation And Amortisation Expenses |
1.66 |
1.85 |
2.25 |
2.88 |
2.63 |
|
| Other Expenses |
7.96 |
1.56 |
1.19 |
1.41 |
1.63 |
|
| Total Expenses |
121.94 |
39.15 |
5.48 |
125.86 |
377.68 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
3.45 |
1.16 |
-5.27 |
-1.91 |
5.97 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.02 |
0.11 |
|
| Profit/Loss Before Tax |
3.45 |
1.16 |
-5.27 |
-1.89 |
6.08 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
-1.23 |
0.00 |
0.00 |
0.00 |
1.68 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
-0.09 |
|
| Deferred Tax |
0.00 |
-0.07 |
-0.93 |
0.55 |
-0.15 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.07 |
0.00 |
0.00 |
|
| Total Tax Expenses |
-1.23 |
-0.07 |
-0.86 |
0.55 |
1.62 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
4.69 |
1.23 |
-4.41 |
-2.44 |
4.47 |
|
| Profit/Loss From Continuing Operations |
4.69 |
1.23 |
-4.41 |
-2.44 |
4.47 |
|
| Profit/Loss For The Period |
4.69 |
1.23 |
-4.41 |
-2.44 |
4.47 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
1.73 |
0.45 |
-1.63 |
-0.90 |
1.65 |
|
| Diluted EPS (Rs.) |
1.73 |
0.45 |
-1.63 |
-0.90 |
1.65 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Raw Materials |
0.00 |
4.76 |
0.00 |
0.00 |
0.00 |
|
| Indigenous Raw Materials |
0.00 |
22.91 |
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
