| Profit & Loss account of Madhav Infra Projects (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] |
572.21 |
410.96 |
370.30 |
400.60 |
283.56 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
52.94 |
48.35 |
13.91 |
13.93 |
|
| Revenue From Operations [Net] |
572.21 |
358.03 |
321.95 |
386.68 |
269.63 |
|
| Total Operating Revenues |
572.21 |
358.03 |
321.95 |
386.68 |
269.63 |
|
| Other Income |
5.56 |
5.07 |
28.71 |
2.48 |
3.33 |
|
| Total Revenue |
577.77 |
363.09 |
350.66 |
389.16 |
272.96 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
417.59 |
198.29 |
189.64 |
186.53 |
77.74 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
0.00 |
94.38 |
67.12 |
141.48 |
121.64 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-0.98 |
2.68 |
-1.70 |
-15.67 |
11.26 |
|
| Employee Benefit Expenses |
9.38 |
8.49 |
11.49 |
16.95 |
16.92 |
|
| Finance Costs |
24.19 |
20.81 |
22.13 |
27.00 |
31.89 |
|
| Depreciation And Amortisation Expenses |
9.08 |
10.83 |
11.11 |
15.04 |
20.32 |
|
| Other Expenses |
86.30 |
7.44 |
9.19 |
7.58 |
8.42 |
|
| Total Expenses |
545.55 |
342.91 |
308.98 |
378.91 |
288.19 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
32.22 |
20.18 |
41.69 |
10.25 |
-15.23 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
32.22 |
20.18 |
41.69 |
10.25 |
-15.23 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
5.23 |
2.64 |
8.37 |
2.96 |
0.00 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.00 |
-0.44 |
2.37 |
-0.12 |
-3.73 |
|
| Tax For Earlier Years |
0.00 |
-0.72 |
-1.15 |
0.00 |
0.54 |
|
| Total Tax Expenses |
5.23 |
1.48 |
9.60 |
2.84 |
-3.19 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
26.99 |
18.70 |
32.09 |
7.42 |
-12.04 |
|
| Profit/Loss From Continuing Operations |
26.99 |
18.70 |
32.09 |
7.42 |
-12.04 |
|
| Profit/Loss For The Period |
26.99 |
18.70 |
32.09 |
7.42 |
-12.04 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
1.00 |
0.81 |
1.51 |
0.29 |
-0.64 |
|
| Diluted EPS (Rs.) |
1.00 |
0.81 |
1.51 |
0.29 |
-0.64 |
|
| 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
