| Quarterly Results of Mahindra Logistics (in Rs. Cr.) |
Sep '22 |
Jun '22 |
Mar '22 |
Dec '21 |
Sep '21 |
|
| Net Sales/Income from operations |
1,195.40 |
1,068.95 |
960.71 |
976.15 |
919.16 |
|
| Other Operating Income |
-- |
-- |
-- |
-- |
-- |
|
| Total Income From Operations |
1,195.40 |
1,068.95 |
960.71 |
976.15 |
919.16 |
|
| EXPENDITURE |
|
|
|
|
|
|
| Consumption of Raw Materials |
1.07 |
5.50 |
2.34 |
5.00 |
2.17 |
|
| Purchase of Traded Goods |
-- |
-- |
-- |
-- |
-- |
|
| Increase/Decrease in Stocks |
-0.82 |
0.44 |
1.93 |
-1.15 |
-1.23 |
|
| Power & Fuel |
-- |
-- |
-- |
-- |
-- |
|
| Employees Cost |
75.20 |
71.37 |
71.76 |
71.99 |
71.45 |
|
| depreciat |
41.24 |
38.36 |
36.40 |
34.71 |
31.85 |
|
| Excise Duty |
-- |
-- |
-- |
-- |
-- |
|
| Admin. And Selling Expenses |
-- |
-- |
-- |
-- |
-- |
|
| R & D Expenses |
-- |
-- |
-- |
-- |
-- |
|
| Provisions And Contingencies |
-- |
-- |
-- |
-- |
-- |
|
| Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
|
| Other Expenses |
1,055.62 |
928.28 |
831.74 |
859.43 |
800.43 |
|
| P/L Before Other Inc. , Int., Excpt. Items & Tax |
23.09 |
25.00 |
16.54 |
6.17 |
14.49 |
|
| Other Income |
2.04 |
2.12 |
5.00 |
1.52 |
1.51 |
|
| P/L Before Int., Excpt. Items & Tax |
25.13 |
27.12 |
21.54 |
7.69 |
16.00 |
|
| Interest |
10.02 |
8.27 |
8.03 |
6.62 |
6.00 |
|
| P/L Before Exceptional Items & Tax |
15.11 |
18.85 |
13.51 |
1.07 |
10.00 |
|
| Exceptional Items |
-- |
-- |
-- |
-- |
-- |
|
| P/L Before Tax |
15.11 |
18.85 |
13.51 |
1.07 |
10.00 |
|
| Tax |
3.87 |
4.79 |
3.26 |
0.37 |
2.55 |
|
| P/L After Tax from Ordinary Activities |
11.24 |
14.06 |
10.25 |
0.70 |
7.45 |
|
| Prior Year Adjustments |
-- |
-- |
-- |
-- |
-- |
|
| Extra Ordinary Items |
-- |
-- |
-- |
-- |
-- |
|
| Net Profit/(Loss) For the Period |
11.24 |
14.06 |
10.25 |
0.70 |
7.45 |
|
| Equity Share Capital |
71.96 |
71.94 |
71.87 |
71.86 |
71.78 |
|
| Reserves Excluding Revaluation Reserves |
-- |
-- |
-- |
-- |
-- |
|
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
-- |
|
| EPS Before Extra Ordinary |
|
|
|
|
|
|
| Basic EPS |
1.56 |
1.95 |
1.43 |
0.10 |
1.04 |
|
| Diluted EPS |
1.56 |
1.95 |
1.42 |
0.10 |
1.03 |
|
| EPS After Extra Ordinary |
|
|
|
|
|
|
| Basic EPS. |
1.56 |
1.95 |
1.43 |
0.10 |
1.04 |
|
| Diluted EPS. |
1.56 |
1.95 |
1.42 |
0.10 |
1.03 |
|
| Public Share Holding |
|
|
|
|
|
|
| No Of Shares (Crores) |
-- |
-- |
-- |
-- |
-- |
|
| Share Holding (%) |
-- |
-- |
-- |
-- |
-- |
|
| Promoters and Promoter Group Shareholding |
|
|
|
|
|
|
| a) Pledged/Encumbered |
|
|
|
|
|
|
| - Number of shares (Crores) |
-- |
-- |
-- |
-- |
-- |
|
| - Per. of shares (as a % of the total sh. of prom. and promoter group) |
-- |
-- |
-- |
-- |
-- |
|
| - Per. of shares (as a % of the total Share Cap. of the company) |
-- |
-- |
-- |
-- |
-- |
|
| b) Non-encumbered |
|
|
|
|
|
|
| - Number of shares (Crores). |
-- |
-- |
-- |
-- |
-- |
|
| - Per. of shares (as a % of the total sh. of prom. and promoter group). |
-- |
-- |
-- |
-- |
-- |
|
| - Per. of shares (as a % of the total Share Cap. of the company). |
-- |
-- |
-- |
-- |
-- |
|
Source : Dion Global Solutions Limited
