| Profit & Loss account of Mangalam Global Enterprise (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] |
574.05 |
329.52 |
26.89 |
2.69 |
0.66 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
574.05 |
329.52 |
26.89 |
2.69 |
0.66 |
|
| Total Operating Revenues |
574.06 |
329.52 |
26.89 |
2.69 |
0.66 |
|
| Other Income |
1.65 |
0.51 |
0.01 |
0.00 |
0.00 |
|
| Total Revenue |
575.71 |
330.04 |
26.90 |
2.69 |
0.66 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
543.17 |
324.33 |
0.00 |
0.00 |
0.00 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
25.79 |
1.82 |
0.30 |
|
| Operating And Direct Expenses |
12.83 |
2.91 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-5.74 |
-8.66 |
0.02 |
0.36 |
-0.01 |
|
| Employee Benefit Expenses |
5.74 |
1.87 |
0.18 |
0.04 |
0.07 |
|
| Finance Costs |
5.14 |
2.67 |
0.02 |
0.00 |
0.03 |
|
| Depreciation And Amortisation Expenses |
0.29 |
0.15 |
0.07 |
0.04 |
0.01 |
|
| Other Expenses |
9.41 |
3.74 |
0.49 |
0.30 |
0.24 |
|
| Total Expenses |
570.84 |
327.02 |
26.56 |
2.56 |
0.64 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
4.88 |
3.02 |
0.34 |
0.13 |
0.02 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
4.88 |
3.02 |
0.34 |
0.13 |
0.02 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
1.21 |
0.79 |
0.07 |
0.03 |
0.00 |
|
| Less: MAT Credit Entitlement |
0.00 |
-0.06 |
0.07 |
0.00 |
0.00 |
|
| Deferred Tax |
-0.03 |
-0.04 |
0.02 |
0.00 |
0.00 |
|
| Tax For Earlier Years |
-0.04 |
0.02 |
-0.02 |
0.00 |
0.00 |
|
| Total Tax Expenses |
1.13 |
0.83 |
0.00 |
0.03 |
0.00 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
3.75 |
2.19 |
0.34 |
0.11 |
0.01 |
|
| Profit/Loss From Continuing Operations |
3.75 |
2.19 |
0.34 |
0.11 |
0.01 |
|
| Profit/Loss For The Period |
3.75 |
2.19 |
0.34 |
0.11 |
0.01 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
2.84 |
39.85 |
73.38 |
23.59 |
2.77 |
|
| Diluted EPS (Rs.) |
2.84 |
39.85 |
73.38 |
23.59 |
2.77 |
|
| 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 |
543.17 |
324.33 |
25.79 |
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 |
0.05 |
0.01 |
0.00 |
0.00 |
0.00 |
|
| Tax On Dividend |
0.01 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
10.00 |
2.00 |
1.00 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited
