| Profit & Loss account of Mahindra EPC Irrigation (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] |
272.42 |
262.33 |
210.10 |
211.79 |
254.22 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
272.42 |
262.33 |
210.10 |
211.79 |
254.22 |
|
| Total Operating Revenues |
272.67 |
262.45 |
210.37 |
211.94 |
254.22 |
|
| Other Income |
2.42 |
3.06 |
2.76 |
0.46 |
3.09 |
|
| Total Revenue |
275.09 |
265.51 |
213.13 |
212.40 |
257.31 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
123.83 |
137.30 |
131.82 |
135.62 |
130.58 |
|
| Purchase Of Stock-In Trade |
1.81 |
1.37 |
0.18 |
0.26 |
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 |
-0.15 |
0.64 |
-5.58 |
-2.42 |
2.46 |
|
| Employee Benefit Expenses |
31.81 |
31.39 |
29.17 |
30.13 |
27.50 |
|
| Finance Costs |
2.28 |
2.71 |
2.22 |
1.98 |
0.65 |
|
| Depreciation And Amortisation Expenses |
3.36 |
3.15 |
3.08 |
3.16 |
3.09 |
|
| Other Expenses |
101.44 |
86.04 |
67.99 |
53.78 |
67.72 |
|
| Total Expenses |
264.38 |
262.60 |
228.88 |
222.51 |
232.00 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
10.71 |
2.91 |
-15.75 |
-10.11 |
25.31 |
|
| Exceptional Items |
0.00 |
-0.48 |
-0.21 |
-1.11 |
0.00 |
|
| Profit/Loss Before Tax |
10.71 |
2.43 |
-15.96 |
-11.23 |
25.31 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
0.52 |
0.00 |
0.00 |
0.00 |
6.74 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
2.98 |
0.72 |
-3.84 |
-2.47 |
-0.42 |
|
| Tax For Earlier Years |
0.00 |
0.04 |
0.12 |
-0.14 |
-0.21 |
|
| Total Tax Expenses |
3.50 |
0.76 |
-3.72 |
-2.61 |
6.11 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
7.21 |
1.67 |
-12.24 |
-8.61 |
19.19 |
|
| Profit/Loss From Continuing Operations |
7.21 |
1.67 |
-12.24 |
-8.61 |
19.19 |
|
| Profit/Loss For The Period |
7.21 |
1.67 |
-12.24 |
-8.61 |
19.19 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
2.58 |
0.60 |
-4.39 |
-3.09 |
6.89 |
|
| Diluted EPS (Rs.) |
2.58 |
0.60 |
-4.39 |
-3.08 |
6.89 |
|
| 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 |
3.34 |
3.33 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
0.00 |
0.00 |
0.00 |
12.00 |
12.00 |
|
Source : Dion Global Solutions Limited
