| Profit & Loss account of Mangalam Global Enterprise (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] |
2,079.70 |
1,648.51 |
1,206.79 |
1,187.76 |
906.78 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
2,079.70 |
1,648.51 |
1,206.79 |
1,187.76 |
906.78 |
|
| Total Operating Revenues |
2,092.53 |
1,669.14 |
1,225.85 |
1,188.76 |
907.78 |
|
| Other Income |
20.53 |
11.68 |
5.59 |
8.18 |
6.27 |
|
| Total Revenue |
2,113.06 |
1,680.82 |
1,231.44 |
1,196.94 |
914.05 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
545.55 |
790.36 |
511.52 |
712.04 |
603.96 |
|
| Purchase Of Stock-In Trade |
1,478.54 |
859.06 |
624.02 |
451.21 |
258.62 |
|
| Operating And Direct Expenses |
7.19 |
9.18 |
22.99 |
17.58 |
11.27 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-4.02 |
-51.49 |
10.64 |
-26.08 |
-5.64 |
|
| Employee Benefit Expenses |
5.29 |
5.45 |
6.91 |
6.57 |
5.77 |
|
| Finance Costs |
26.71 |
23.85 |
12.14 |
9.27 |
5.25 |
|
| Depreciation And Amortisation Expenses |
2.11 |
2.80 |
3.03 |
3.11 |
2.15 |
|
| Other Expenses |
19.37 |
22.06 |
25.25 |
18.03 |
25.65 |
|
| Total Expenses |
2,080.73 |
1,661.27 |
1,216.49 |
1,191.73 |
907.02 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
32.33 |
19.55 |
14.95 |
5.21 |
7.03 |
|
| Exceptional Items |
-2.31 |
1.71 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
30.02 |
21.27 |
14.95 |
5.21 |
7.03 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
0.03 |
0.02 |
3.00 |
1.88 |
1.69 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
8.27 |
2.34 |
0.00 |
-0.43 |
0.05 |
|
| Tax For Earlier Years |
-0.02 |
0.00 |
0.05 |
-0.16 |
0.00 |
|
| Total Tax Expenses |
8.27 |
2.36 |
3.05 |
1.30 |
1.74 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
21.75 |
18.91 |
11.90 |
3.91 |
5.29 |
|
| Profit/Loss From Continuing Operations |
21.75 |
18.91 |
11.90 |
3.91 |
5.29 |
|
| Profit/Loss For The Period |
21.75 |
18.91 |
11.90 |
3.91 |
5.29 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
0.68 |
1.31 |
0.89 |
1.60 |
2.17 |
|
| Diluted EPS (Rs.) |
0.68 |
1.31 |
0.84 |
1.57 |
2.17 |
|
| 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 |
0.33 |
0.29 |
0.84 |
0.52 |
0.30 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
1.00 |
1.00 |
1.00 |
10.00 |
10.00 |
|
Source : Dion Global Solutions Limited
