| Profit & Loss account of Mangalam Organics (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] |
530.01 |
493.52 |
492.53 |
490.65 |
338.24 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
530.01 |
493.52 |
492.53 |
490.65 |
338.24 |
|
| Total Operating Revenues |
530.01 |
493.52 |
492.53 |
490.65 |
338.24 |
|
| Other Income |
0.33 |
0.78 |
0.34 |
1.44 |
1.05 |
|
| Total Revenue |
530.34 |
494.30 |
492.86 |
492.09 |
339.29 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
312.47 |
258.93 |
409.41 |
284.31 |
147.12 |
|
| Purchase Of Stock-In Trade |
6.86 |
6.37 |
6.46 |
5.22 |
3.85 |
|
| Operating And Direct Expenses |
79.92 |
0.00 |
0.00 |
44.62 |
0.00 |
|
| Changes In Inventories Of FGWIP And Stock In Trade |
-45.85 |
37.37 |
-72.65 |
-12.56 |
-27.63 |
|
| Employee Benefit Expenses |
41.54 |
39.07 |
34.70 |
29.74 |
26.91 |
|
| Finance Costs |
21.48 |
15.62 |
13.79 |
4.20 |
1.00 |
|
| Depreciation And Amortisation Expenses |
20.82 |
19.84 |
17.54 |
15.02 |
13.53 |
|
| Other Expenses |
76.49 |
113.10 |
117.37 |
48.34 |
60.19 |
|
| Total Expenses |
513.72 |
490.31 |
526.62 |
418.88 |
224.99 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
16.62 |
3.99 |
-33.76 |
73.21 |
114.30 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
16.62 |
3.99 |
-33.76 |
73.21 |
114.30 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
0.47 |
0.00 |
0.00 |
18.00 |
29.00 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
3.55 |
1.10 |
-8.04 |
1.47 |
0.42 |
|
| Other Direct Taxes |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
4.02 |
-0.30 |
-6.53 |
19.47 |
29.42 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
12.60 |
4.29 |
-27.22 |
53.74 |
84.88 |
|
| Profit/Loss From Continuing Operations |
12.60 |
4.29 |
-27.22 |
53.74 |
84.88 |
|
| Profit/Loss For The Period |
12.60 |
4.29 |
-27.22 |
53.74 |
84.88 |
|
| Minority Interest |
0.00 |
0.12 |
0.00 |
0.00 |
0.00 |
|
| Consolidated Profit/Loss After MI And Associates |
12.60 |
4.41 |
-27.22 |
53.74 |
84.88 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
15.00 |
5.00 |
-32.00 |
63.00 |
99.00 |
|
| Diluted EPS (Rs.) |
15.00 |
5.00 |
-32.00 |
63.00 |
99.00 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
0.00 |
0.00 |
1.28 |
0.00 |
0.86 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited
