| Profit & Loss account of Mamata Machinery (in Rs. Cr.) |
Mar 25 |
Mar 24 |
Mar 23 |
|
| |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
| Revenue From Operations [Gross] |
218.94 |
191.03 |
158.03 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
218.94 |
191.03 |
158.03 |
|
| Total Operating Revenues |
222.71 |
193.31 |
160.63 |
|
| Other Income |
3.99 |
6.44 |
3.38 |
|
| Total Revenue |
226.71 |
199.75 |
164.01 |
|
| EXPENSES |
|
|
|
|
| Cost Of Materials Consumed |
102.84 |
86.12 |
82.57 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
2.36 |
2.06 |
1.29 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
1.40 |
7.09 |
0.71 |
|
| Employee Benefit Expenses |
33.87 |
31.54 |
28.35 |
|
| Finance Costs |
0.50 |
1.13 |
0.75 |
|
| Depreciation And Amortisation Expenses |
2.05 |
1.98 |
2.30 |
|
| Other Expenses |
38.00 |
34.92 |
33.14 |
|
| Total Expenses |
181.02 |
164.82 |
149.11 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
45.69 |
34.93 |
14.91 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
45.69 |
34.93 |
14.91 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
| Current Tax |
11.62 |
9.00 |
4.41 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.00 |
-0.10 |
-0.13 |
|
| Tax For Earlier Years |
0.37 |
0.00 |
0.00 |
|
| Total Tax Expenses |
11.99 |
8.89 |
4.28 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
33.69 |
26.03 |
10.63 |
|
| Profit/Loss From Continuing Operations |
33.69 |
26.03 |
10.63 |
|
| Profit/Loss For The Period |
33.69 |
26.03 |
10.63 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
| Basic EPS (Rs.) |
13.69 |
10.56 |
4.28 |
|
| Diluted EPS (Rs.) |
13.69 |
10.56 |
4.28 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
| Imported Raw Materials |
0.00 |
0.00 |
0.00 |
|
| Indigenous Raw Materials |
0.00 |
0.00 |
0.00 |
|
| STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
| Imported Stores And Spares |
0.00 |
0.00 |
0.00 |
|
| Indigenous Stores And Spares |
0.00 |
0.00 |
0.00 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
| Equity Share Dividend |
1.23 |
0.14 |
0.15 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
5.00 |
5.00 |
5.00 |
|
Source : Dion Global Solutions Limited
