| 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 |
735.46 |
647.41 |
643.52 |
441.95 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
780.46 |
735.46 |
647.41 |
643.52 |
441.95 |
|
| Total Operating Revenues |
781.63 |
739.62 |
651.61 |
647.73 |
445.78 |
|
| Other Income |
9.13 |
6.18 |
5.23 |
8.44 |
2.48 |
|
| Total Revenue |
790.76 |
745.80 |
656.83 |
656.17 |
448.27 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
660.03 |
571.23 |
575.58 |
538.32 |
358.46 |
|
| 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 |
0.00 |
0.78 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-47.95 |
19.06 |
-59.67 |
-54.79 |
-18.35 |
|
| Employee Benefit Expenses |
16.11 |
16.11 |
17.41 |
16.67 |
13.49 |
|
| Finance Costs |
33.29 |
32.75 |
21.84 |
23.09 |
19.12 |
|
| Depreciation And Amortisation Expenses |
8.77 |
8.85 |
8.83 |
8.54 |
8.69 |
|
| Other Expenses |
99.66 |
82.48 |
85.42 |
112.62 |
57.97 |
|
| Total Expenses |
769.91 |
730.49 |
649.40 |
644.44 |
440.16 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
20.85 |
15.31 |
7.43 |
11.73 |
8.11 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
20.85 |
15.31 |
7.43 |
11.73 |
8.11 |
|
| 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 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.02 |
0.18 |
|
| Total Tax Expenses |
5.21 |
3.67 |
2.41 |
2.78 |
1.66 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
15.64 |
11.64 |
5.02 |
8.95 |
6.45 |
|
| Profit/Loss From Continuing Operations |
15.64 |
11.64 |
5.02 |
8.95 |
6.45 |
|
| Profit/Loss For The Period |
15.64 |
11.64 |
5.02 |
8.95 |
6.45 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
2.10 |
1.73 |
0.77 |
1.37 |
0.98 |
|
| Diluted EPS (Rs.) |
2.10 |
1.73 |
0.77 |
1.37 |
0.98 |
|
| 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 |
4.74 |
4.06 |
2.34 |
2.42 |
2.31 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
0.37 |
0.20 |
0.00 |
0.00 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
5.00 |
5.00 |
0.00 |
0.00 |
3.00 |
|
Source : Dion Global Solutions Limited
