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Jan 05, 15:31Prev. Close
130.20
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128.00
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| Profit & Loss account of Magson Retail and Distribution (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] | 67.37 | 65.91 | 62.26 | 54.61 | 53.33 | |
| Less: Excise/Sevice Tax/Other Levies | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Revenue From Operations [Net] | 67.37 | 65.91 | 62.26 | 54.61 | 53.33 | |
| Total Operating Revenues | 67.37 | 65.91 | 62.26 | 54.92 | 53.56 | |
| Other Income | 1.64 | 0.38 | 0.21 | 0.14 | 0.03 | |
| Total Revenue | 69.01 | 66.29 | 62.47 | 55.06 | 53.59 | |
| EXPENSES | ||||||
| Cost Of Materials Consumed | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Purchase Of Stock-In Trade | 51.01 | 45.84 | 47.42 | 37.47 | 42.59 | |
| Operating And Direct Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Changes In Inventories Of FG,WIP And Stock-In Trade | -2.23 | 1.29 | -3.38 | 0.41 | -2.55 | |
| Employee Benefit Expenses | 8.28 | 6.14 | 5.67 | 5.49 | 4.57 | |
| Finance Costs | 0.24 | 0.54 | 0.62 | 0.71 | 0.60 | |
| Depreciation And Amortisation Expenses | 1.03 | 0.74 | 0.67 | 0.62 | 0.68 | |
| Other Expenses | 9.92 | 7.93 | 8.11 | 7.80 | 5.26 | |
| Total Expenses | 68.27 | 62.47 | 59.11 | 52.52 | 51.15 | |
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax | 0.74 | 3.82 | 3.36 | 2.54 | 2.44 | |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.52 | 0.00 | |
| Profit/Loss Before Tax | 0.74 | 3.82 | 3.36 | 3.06 | 2.44 | |
| Tax Expenses-Continued Operations | ||||||
| Current Tax | 0.16 | 1.01 | 0.80 | 0.68 | 0.68 | |
| Less: MAT Credit Entitlement | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Deferred Tax | 0.00 | -0.01 | 0.01 | 0.15 | -0.06 | |
| Tax For Earlier Years | 0.00 | 0.01 | 0.03 | 0.00 | 0.00 | |
| Total Tax Expenses | 0.17 | 1.01 | 0.84 | 0.82 | 0.62 | |
| Profit/Loss After Tax And Before ExtraOrdinary Items | 0.57 | 2.81 | 2.52 | 2.23 | 1.82 | |
| Profit/Loss From Continuing Operations | 0.57 | 2.81 | 2.52 | 2.23 | 1.82 | |
| Profit/Loss For The Period | 0.57 | 2.81 | 2.52 | 2.23 | 1.82 | |
| OTHER ADDITIONAL INFORMATION | ||||||
| EARNINGS PER SHARE | ||||||
| Basic EPS (Rs.) | 0.37 | 3.85 | 4.96 | 2,233.57 | 1,817.54 | |
| Diluted EPS (Rs.) | 0.37 | 3.85 | 4.96 | 2,233.57 | 1,817.54 | |
| 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 | 0.31 | 0.29 | 0.00 | 0.00 | |
| Tax On Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Equity Dividend Rate (%) | 0.00 | 4.00 | 5.00 | 10.00 | 0.00 |