| Profit & Loss account of Makers Laboratories (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] |
42.92 |
49.07 |
42.54 |
52.34 |
44.31 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
42.92 |
49.07 |
42.54 |
52.34 |
44.31 |
|
| Total Operating Revenues |
42.94 |
49.09 |
42.55 |
52.41 |
44.41 |
|
| Other Income |
10.92 |
1.15 |
1.14 |
0.85 |
0.41 |
|
| Total Revenue |
53.87 |
50.24 |
43.68 |
53.26 |
44.83 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
4.82 |
6.99 |
6.44 |
7.22 |
6.22 |
|
| Purchase Of Stock-In Trade |
14.60 |
25.76 |
16.84 |
22.21 |
16.45 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
3.93 |
-3.06 |
4.01 |
-1.52 |
-0.21 |
|
| Employee Benefit Expenses |
9.05 |
9.17 |
7.45 |
8.19 |
7.63 |
|
| Finance Costs |
0.94 |
1.63 |
1.38 |
1.68 |
1.59 |
|
| Depreciation And Amortisation Expenses |
2.85 |
2.71 |
2.40 |
1.91 |
4.20 |
|
| Other Expenses |
12.76 |
14.00 |
11.94 |
13.25 |
11.02 |
|
| Total Expenses |
48.94 |
57.20 |
50.46 |
52.94 |
46.90 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
4.93 |
-6.96 |
-6.78 |
0.31 |
-2.07 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
4.93 |
-6.96 |
-6.78 |
0.31 |
-2.07 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.29 |
0.00 |
-0.43 |
0.11 |
-0.29 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.02 |
0.03 |
-0.17 |
|
| Total Tax Expenses |
0.29 |
-0.01 |
-0.41 |
0.14 |
-0.46 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
4.64 |
-6.95 |
-6.36 |
0.17 |
-1.62 |
|
| Profit/Loss From Continuing Operations |
4.64 |
-6.95 |
-6.36 |
0.17 |
-1.62 |
|
| Profit/Loss For The Period |
4.64 |
-6.95 |
-6.36 |
0.17 |
-1.62 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
7.87 |
-11.78 |
-10.58 |
0.35 |
-3.29 |
|
| Diluted EPS (Rs.) |
7.87 |
-11.78 |
-10.58 |
0.35 |
-3.29 |
|
| 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 |
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
