| Profit & Loss account of Manaksia Coated Metals & Industries (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] |
780.46 |
735.49 |
647.64 |
643.53 |
442.61 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
780.46 |
735.49 |
647.64 |
643.53 |
442.61 |
|
| Total Operating Revenues |
781.63 |
739.65 |
651.84 |
647.74 |
446.44 |
|
| Other Income |
9.24 |
6.53 |
5.50 |
8.56 |
2.63 |
|
| Total Revenue |
790.87 |
746.18 |
657.34 |
656.30 |
449.07 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
660.03 |
571.23 |
575.58 |
538.32 |
358.59 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.30 |
0.78 |
|
| Changes In Inventories Of FGWIP And Stock In Trade |
-47.95 |
19.11 |
-59.26 |
-54.78 |
-17.93 |
|
| Employee Benefit Expenses |
16.11 |
16.11 |
17.41 |
16.67 |
13.56 |
|
| Finance Costs |
33.29 |
32.75 |
21.84 |
23.09 |
19.32 |
|
| Depreciation And Amortisation Expenses |
9.12 |
9.21 |
9.19 |
8.89 |
9.06 |
|
| Other Expenses |
99.66 |
82.86 |
85.49 |
112.40 |
58.18 |
|
| Total Expenses |
770.27 |
731.27 |
650.25 |
644.90 |
441.56 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
20.59 |
14.91 |
7.09 |
11.41 |
7.51 |
|
| Exceptional Items |
0.00 |
0.00 |
4.67 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
20.59 |
14.91 |
11.77 |
11.41 |
7.51 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
5.57 |
4.05 |
1.84 |
2.53 |
0.30 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-0.36 |
-0.38 |
0.57 |
0.23 |
1.17 |
|
| Other Direct Taxes |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
5.21 |
3.67 |
2.41 |
2.78 |
1.66 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
15.39 |
11.24 |
9.36 |
8.62 |
5.85 |
|
| Profit/Loss From Continuing Operations |
15.39 |
11.24 |
9.36 |
8.62 |
5.85 |
|
| Profit/Loss For The Period |
15.39 |
11.24 |
9.36 |
8.62 |
5.85 |
|
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Consolidated Profit/Loss After MI And Associates |
15.39 |
11.24 |
9.36 |
8.62 |
5.85 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
2.00 |
2.00 |
1.00 |
1.00 |
1.00 |
|
| Diluted EPS (Rs.) |
2.00 |
2.00 |
1.00 |
1.00 |
1.00 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
0.00 |
0.20 |
0.00 |
0.00 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited
