| Profit & Loss account of Mahindra Logistics (in Rs. Cr.) |
Mar 22 |
Mar 21 |
Mar 20 |
Mar 19 |
Mar 18 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
3,621.00 |
2,959.11 |
3,260.77 |
3,665.33 |
3,219.85 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
3,621.00 |
2,959.11 |
3,260.77 |
3,665.33 |
3,219.85 |
|
| Total Operating Revenues |
3,631.08 |
2,959.11 |
3,260.90 |
3,665.51 |
3,220.11 |
|
| Other Income |
9.56 |
15.50 |
13.29 |
7.27 |
4.73 |
|
| Total Revenue |
3,640.64 |
2,974.61 |
3,274.19 |
3,672.78 |
3,224.84 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
9.81 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
3,085.79 |
2,494.56 |
2,756.70 |
3,219.99 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-0.45 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Employee Benefit Expenses |
282.20 |
280.43 |
291.14 |
250.59 |
219.04 |
|
| Finance Costs |
26.04 |
17.11 |
14.43 |
0.16 |
0.31 |
|
| Depreciation And Amortisation Expenses |
130.41 |
82.75 |
65.95 |
14.69 |
12.85 |
|
| Other Expenses |
74.15 |
63.12 |
65.28 |
57.03 |
2,895.24 |
|
| Total Expenses |
3,607.95 |
2,937.97 |
3,193.50 |
3,542.46 |
3,127.44 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
32.69 |
36.64 |
80.69 |
130.32 |
97.40 |
|
| Exceptional Items |
0.00 |
-4.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
32.69 |
32.64 |
80.69 |
130.32 |
97.40 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
10.42 |
9.56 |
24.19 |
50.58 |
36.74 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-2.17 |
-0.91 |
1.36 |
-4.70 |
-1.53 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
8.25 |
8.65 |
25.55 |
45.88 |
35.21 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
24.44 |
23.99 |
55.14 |
84.44 |
62.19 |
|
| Profit/Loss From Continuing Operations |
24.44 |
23.99 |
55.14 |
84.44 |
62.19 |
|
| Profit/Loss For The Period |
24.44 |
23.99 |
55.14 |
84.44 |
62.19 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
3.40 |
3.35 |
7.72 |
11.85 |
8.87 |
|
| Diluted EPS (Rs.) |
3.39 |
3.35 |
7.68 |
11.80 |
8.78 |
|
| 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 |
17.94 |
10.74 |
15.50 |
12.86 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
20.00 |
25.00 |
15.00 |
18.00 |
15.00 |
|
Source : Dion Global Solutions Limited
