| Profit & Loss account of Madhucon Projects (in Rs. Cr.) |
Mar 22 |
Mar 21 |
Mar 20 |
Mar 19 |
Mar 18 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
604.32 |
615.25 |
533.05 |
646.61 |
651.57 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
604.32 |
615.25 |
533.05 |
646.61 |
651.57 |
|
| Total Operating Revenues |
706.15 |
646.55 |
546.82 |
669.44 |
663.93 |
|
| Other Income |
16.57 |
71.91 |
7.87 |
15.41 |
22.11 |
|
| Total Revenue |
722.72 |
718.46 |
554.69 |
684.85 |
686.05 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
518.99 |
634.42 |
510.45 |
586.66 |
474.01 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
-3.37 |
|
| Employee Benefit Expenses |
16.79 |
17.28 |
21.96 |
30.01 |
44.58 |
|
| Finance Costs |
4.18 |
8.47 |
13.43 |
22.53 |
93.13 |
|
| Depreciation And Amortisation Expenses |
4.78 |
5.96 |
8.37 |
7.71 |
17.44 |
|
| Other Expenses |
193.09 |
102.89 |
25.36 |
43.95 |
49.46 |
|
| Total Expenses |
737.83 |
769.02 |
579.57 |
690.87 |
675.24 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
-15.11 |
-50.56 |
-24.88 |
-6.02 |
10.80 |
|
| Exceptional Items |
0.00 |
0.00 |
-227.27 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
-15.11 |
-50.56 |
-252.15 |
-6.02 |
10.80 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
18.70 |
39.83 |
-36.57 |
-24.62 |
-24.31 |
|
| Tax For Earlier Years |
0.00 |
-53.92 |
0.00 |
0.00 |
22.01 |
|
| Total Tax Expenses |
18.70 |
-14.10 |
-36.57 |
-24.62 |
-2.31 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
-33.81 |
-36.47 |
-215.58 |
18.61 |
13.11 |
|
| Profit/Loss From Continuing Operations |
-33.81 |
-36.47 |
-215.58 |
18.61 |
13.11 |
|
| Profit/Loss For The Period |
-33.81 |
-36.47 |
-215.58 |
18.61 |
13.11 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
-4.58 |
-4.94 |
-29.21 |
2.52 |
1.78 |
|
| Diluted EPS (Rs.) |
-4.58 |
-4.94 |
-29.21 |
2.52 |
1.78 |
|
| 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
