| Profit & Loss account of Makers Laboratories (in Rs. Cr.) |
Mar 20 |
Mar 19 |
Mar 18 |
Mar 17 |
Mar 16 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
51.35 |
46.57 |
56.02 |
59.08 |
62.48 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.22 |
1.02 |
1.39 |
|
| Revenue From Operations [Net] |
51.35 |
46.57 |
55.80 |
58.06 |
61.09 |
|
| Total Operating Revenues |
51.40 |
46.63 |
55.95 |
58.13 |
61.41 |
|
| Other Income |
0.23 |
2.57 |
1.76 |
0.69 |
0.62 |
|
| Total Revenue |
51.62 |
49.20 |
57.70 |
58.82 |
62.03 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
7.82 |
12.83 |
18.14 |
17.18 |
16.17 |
|
| Purchase Of Stock-In Trade |
20.98 |
15.88 |
21.18 |
18.80 |
17.79 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
0.70 |
0.08 |
-3.40 |
-1.28 |
3.12 |
|
| Employee Benefit Expenses |
7.84 |
7.01 |
6.29 |
6.63 |
7.71 |
|
| Finance Costs |
0.70 |
0.25 |
0.36 |
0.27 |
0.32 |
|
| Depreciation And Amortisation Expenses |
1.99 |
1.50 |
1.57 |
1.08 |
1.25 |
|
| Other Expenses |
11.33 |
8.61 |
9.33 |
11.59 |
12.16 |
|
| Total Expenses |
51.37 |
46.18 |
53.47 |
54.27 |
58.53 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
0.25 |
3.02 |
4.24 |
4.55 |
3.50 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.78 |
0.00 |
|
| Profit/Loss Before Tax |
0.25 |
3.02 |
4.24 |
5.34 |
3.50 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
0.04 |
0.77 |
1.36 |
1.34 |
1.40 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.33 |
-0.20 |
-0.13 |
0.30 |
-0.15 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
-0.05 |
0.00 |
-0.05 |
|
| Total Tax Expenses |
0.37 |
0.57 |
1.18 |
1.64 |
1.20 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
-0.12 |
2.45 |
3.06 |
3.70 |
2.31 |
|
| Profit/Loss From Continuing Operations |
-0.12 |
2.45 |
3.06 |
3.70 |
2.31 |
|
| Profit/Loss For The Period |
-0.12 |
2.45 |
3.06 |
3.70 |
2.31 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
-0.25 |
4.98 |
6.22 |
7.52 |
4.69 |
|
| Diluted EPS (Rs.) |
-0.25 |
4.98 |
6.22 |
7.52 |
4.69 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
0.02 |
|
| Indigenous Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
14.36 |
|
| 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 |
0.58 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
0.49 |
0.49 |
0.49 |
0.49 |
0.49 |
|
| Tax On Dividend |
0.10 |
0.10 |
0.10 |
0.10 |
0.10 |
|
| Equity Dividend Rate (%) |
0.00 |
10.00 |
10.00 |
10.00 |
10.00 |
|
Source : Dion Global Solutions Limited
