| Nine Months Results of Mahindra Logistics (in Rs. Cr.) |
Dec '22 |
Dec '21 |
Dec '20 |
Dec '19 |
Dec '18 |
|
| Net Sales/Income from operations |
3,404.39 |
2,670.37 |
2,085.85 |
2,513.81 |
2,696.00 |
|
| Other Operating Income |
-- |
-- |
-- |
-- |
-- |
|
| Total Income From Operations |
3,404.39 |
2,670.37 |
2,085.85 |
2,513.81 |
2,696.00 |
|
| EXPENDITURE |
|
|
|
|
|
|
| Consumption of Raw Materials |
6.57 |
7.17 |
-- |
-- |
-- |
|
| Purchase of Traded Goods |
-- |
-- |
-- |
-- |
-- |
|
| Increase/Decrease in Stocks |
-0.38 |
-2.38 |
-- |
-- |
-- |
|
| Power & Fuel |
-- |
-- |
-- |
-- |
-- |
|
| Employees Cost |
220.53 |
210.44 |
213.63 |
219.25 |
182.13 |
|
| Depreciation |
122.98 |
94.01 |
58.13 |
45.79 |
10.43 |
|
| Excise Duty |
-- |
-- |
-- |
-- |
-- |
|
| Admin. And Selling Expenses |
-- |
-- |
-- |
-- |
-- |
|
| R & D Expenses |
-- |
-- |
-- |
-- |
-- |
|
| Provisions And Contingencies |
-- |
-- |
-- |
-- |
-- |
|
| Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
|
| Other Expenses |
2,981.18 |
2,328.50 |
1,792.45 |
2,181.44 |
2,412.46 |
|
| P/L Before Other Inc. , Int., Excpt. Items & Tax |
73.51 |
32.63 |
21.64 |
67.33 |
90.98 |
|
| Other Income |
9.30 |
4.56 |
11.77 |
9.69 |
5.54 |
|
| P/L Before Int., Excpt. Items & Tax |
82.81 |
37.19 |
33.41 |
77.02 |
96.52 |
|
| Interest |
29.83 |
18.01 |
12.28 |
9.52 |
0.03 |
|
| P/L Before Exceptional Items & Tax |
52.98 |
19.18 |
21.13 |
67.50 |
96.49 |
|
| Exceptional Items |
2.70 |
-- |
-- |
-- |
-- |
|
| P/L Before Tax |
55.68 |
19.18 |
21.13 |
67.50 |
96.49 |
|
| Tax |
13.54 |
4.99 |
5.60 |
22.05 |
34.92 |
|
| P/L After Tax from Ordinary Activities |
42.14 |
14.19 |
15.53 |
45.45 |
61.57 |
|
| Prior Year Adjustments |
-- |
-- |
-- |
-- |
-- |
|
| Extra Ordinary Items |
-- |
-- |
-- |
-- |
-- |
|
| Net Profit/(Loss) For the Period |
42.14 |
14.19 |
15.53 |
45.45 |
61.57 |
|
| Equity Share Capital |
71.97 |
71.86 |
71.66 |
71.48 |
71.37 |
|
| Reserves Excluding Revaluation Reserves |
-- |
-- |
-- |
-- |
399.65 |
|
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
-- |
|
| EPS Before Extra Ordinary |
|
|
|
|
|
|
| Basic EPS |
5.85 |
1.98 |
2.17 |
6.36 |
8.65 |
|
| Diluted EPS |
5.84 |
1.97 |
2.16 |
6.33 |
8.61 |
|
| EPS After Extra Ordinary |
|
|
|
|
|
|
| Basic EPS. |
5.85 |
1.98 |
2.17 |
6.36 |
8.65 |
|
| Diluted EPS. |
5.84 |
1.97 |
2.16 |
6.33 |
8.61 |
|
| 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
