| Profit & Loss account of Magadh Sugar & Energy (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] |
1,291.80 |
1,094.42 |
950.09 |
983.01 |
927.51 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
1,291.80 |
1,094.42 |
950.09 |
983.01 |
927.51 |
|
| Total Operating Revenues |
1,322.29 |
1,096.58 |
953.42 |
995.06 |
951.94 |
|
| Other Income |
2.82 |
1.57 |
1.80 |
2.82 |
2.26 |
|
| Total Revenue |
1,325.11 |
1,098.15 |
955.22 |
997.88 |
954.20 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
849.76 |
905.26 |
732.62 |
542.69 |
601.22 |
|
| Purchase Of Stock-In Trade |
8.41 |
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 |
46.65 |
-203.25 |
-64.52 |
202.83 |
111.05 |
|
| Employee Benefit Expenses |
66.92 |
62.71 |
61.71 |
48.49 |
47.79 |
|
| Finance Costs |
38.46 |
32.62 |
30.36 |
39.78 |
55.31 |
|
| Depreciation And Amortisation Expenses |
27.42 |
25.43 |
25.19 |
20.92 |
19.19 |
|
| Other Expenses |
139.71 |
118.79 |
92.77 |
76.72 |
77.35 |
|
| Total Expenses |
1,177.33 |
941.56 |
878.13 |
931.43 |
911.89 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
147.78 |
156.59 |
77.09 |
66.45 |
42.31 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
147.78 |
156.59 |
77.09 |
66.45 |
42.31 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
31.76 |
42.64 |
13.38 |
11.47 |
7.51 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
6.58 |
-2.45 |
13.45 |
8.96 |
7.72 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
38.33 |
40.18 |
26.83 |
20.43 |
15.23 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
109.45 |
116.41 |
50.26 |
46.02 |
27.08 |
|
| Profit/Loss From Continuing Operations |
109.45 |
116.41 |
50.26 |
46.02 |
27.08 |
|
| Profit/Loss For The Period |
109.45 |
116.41 |
50.26 |
46.02 |
27.08 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
77.67 |
82.61 |
35.67 |
32.66 |
19.22 |
|
| Diluted EPS (Rs.) |
77.67 |
82.61 |
35.67 |
32.66 |
19.22 |
|
| 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 |
21.14 |
9.86 |
9.16 |
5.64 |
5.64 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
125.00 |
150.00 |
70.00 |
65.00 |
40.00 |
|
Source : Dion Global Solutions Limited
