| Profit & Loss account of Maiden Forgings (in Rs. Cr.) |
Mar 25 |
Mar 24 |
Mar 23 |
Mar 22 |
Mar 17 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
212.91 |
236.10 |
220.82 |
210.51 |
91.92 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
10.15 |
|
| Revenue From Operations [Net] |
212.91 |
236.10 |
220.82 |
210.51 |
81.78 |
|
| Total Operating Revenues |
212.91 |
236.10 |
220.82 |
210.51 |
81.78 |
|
| Other Income |
0.66 |
1.21 |
0.33 |
0.33 |
0.10 |
|
| Total Revenue |
213.57 |
237.31 |
221.15 |
210.84 |
81.87 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
177.17 |
201.48 |
177.96 |
190.28 |
72.51 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
0.00 |
6.87 |
7.31 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
3.72 |
-1.83 |
7.20 |
-3.83 |
0.59 |
|
| Employee Benefit Expenses |
2.95 |
2.99 |
3.13 |
1.81 |
1.03 |
|
| Finance Costs |
7.32 |
5.91 |
5.48 |
5.96 |
3.16 |
|
| Depreciation And Amortisation Expenses |
4.05 |
4.45 |
3.52 |
3.41 |
0.89 |
|
| Other Expenses |
9.83 |
3.73 |
3.24 |
10.20 |
2.86 |
|
| Total Expenses |
205.03 |
223.60 |
207.85 |
207.82 |
81.04 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
8.54 |
13.71 |
13.31 |
3.02 |
0.83 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
8.54 |
13.71 |
13.31 |
3.02 |
0.83 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
2.49 |
3.84 |
3.68 |
0.93 |
0.26 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.00 |
0.15 |
0.02 |
-0.11 |
0.07 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
2.49 |
3.99 |
3.70 |
0.82 |
0.33 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
6.05 |
9.72 |
9.61 |
2.19 |
0.51 |
|
| Profit/Loss From Continuing Operations |
6.05 |
9.72 |
9.61 |
2.19 |
0.51 |
|
| Profit/Loss For The Period |
6.05 |
9.72 |
9.61 |
2.19 |
0.51 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
4.26 |
6.84 |
9.21 |
4.20 |
2.15 |
|
| Diluted EPS (Rs.) |
4.26 |
6.84 |
9.21 |
4.20 |
2.15 |
|
| 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 |
218.84 |
196.34 |
193.70 |
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 |
0.00 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited
