| Profit & Loss account of Madhusudan Masala (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] |
216.50 |
162.22 |
127.22 |
65.41 |
68.68 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
216.50 |
162.22 |
127.22 |
65.41 |
68.68 |
|
| Total Operating Revenues |
216.50 |
162.22 |
127.22 |
65.41 |
68.68 |
|
| Other Income |
1.38 |
0.45 |
0.29 |
1.11 |
0.07 |
|
| Total Revenue |
217.88 |
162.67 |
127.51 |
66.52 |
68.75 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
138.26 |
134.37 |
120.61 |
63.16 |
60.87 |
|
| Purchase Of Stock-In Trade |
61.96 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
3.01 |
1.94 |
2.11 |
1.77 |
2.08 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-14.86 |
4.01 |
-9.35 |
-3.54 |
1.02 |
|
| Employee Benefit Expenses |
2.78 |
1.54 |
1.10 |
0.95 |
1.24 |
|
| Finance Costs |
6.19 |
4.46 |
3.27 |
1.64 |
1.79 |
|
| Depreciation And Amortisation Expenses |
1.97 |
0.93 |
0.63 |
0.67 |
0.56 |
|
| Other Expenses |
3.12 |
3.05 |
1.41 |
0.90 |
0.57 |
|
| Total Expenses |
202.44 |
150.29 |
119.77 |
65.55 |
68.13 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
15.44 |
12.39 |
7.73 |
0.97 |
0.62 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
15.44 |
12.39 |
7.73 |
0.97 |
0.62 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
4.08 |
3.10 |
1.99 |
0.20 |
0.19 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-0.31 |
0.09 |
-0.02 |
-0.04 |
-0.02 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
3.77 |
3.19 |
1.97 |
0.16 |
0.17 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
11.67 |
9.20 |
5.76 |
0.81 |
0.45 |
|
| Profit/Loss From Continuing Operations |
11.67 |
9.20 |
5.76 |
0.81 |
0.45 |
|
| Profit/Loss For The Period |
11.67 |
9.20 |
5.76 |
0.81 |
0.45 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
8.49 |
8.27 |
6.94 |
15.41 |
8.53 |
|
| Diluted EPS (Rs.) |
8.49 |
8.27 |
6.94 |
15.41 |
8.53 |
|
| 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
