Profit & Loss account of Mangalam Timber Products (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] |
4.00 |
11.28 |
22.79 |
33.08 |
42.82 |
|
Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
3.35 |
4.28 |
|
Revenue From Operations [Net] |
4.00 |
11.28 |
22.78 |
29.74 |
38.53 |
|
Total Operating Revenues |
4.00 |
11.28 |
22.78 |
32.47 |
38.53 |
|
Other Income |
0.78 |
2.13 |
2.20 |
0.77 |
1.58 |
|
Total Revenue |
4.78 |
13.40 |
24.98 |
33.24 |
40.11 |
|
EXPENSES |
|
|
|
|
|
|
Cost Of Materials Consumed |
4.50 |
4.69 |
15.77 |
16.94 |
18.23 |
|
Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Changes In Inventories Of FG,WIP And Stock-In Trade |
-3.46 |
4.89 |
-7.35 |
0.42 |
10.33 |
|
Employee Benefit Expenses |
5.50 |
5.73 |
6.12 |
8.69 |
8.99 |
|
Finance Costs |
11.84 |
9.84 |
8.57 |
7.23 |
3.48 |
|
Depreciation And Amortisation Expenses |
1.47 |
1.49 |
1.55 |
1.44 |
1.38 |
|
Other Expenses |
6.88 |
7.45 |
13.87 |
17.53 |
18.06 |
|
Total Expenses |
26.71 |
34.09 |
38.52 |
52.25 |
60.47 |
|
Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
-21.93 |
-20.69 |
-13.53 |
-19.01 |
-20.36 |
|
Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Profit/Loss Before Tax |
-21.93 |
-20.69 |
-13.53 |
-19.01 |
-20.36 |
|
Tax Expenses-Continued Operations |
|
|
|
|
|
|
Current Tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Deferred Tax |
-7.20 |
-6.39 |
-4.20 |
-5.29 |
-7.18 |
|
Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
-0.52 |
|
Total Tax Expenses |
-7.20 |
-6.39 |
-4.20 |
-5.29 |
-7.71 |
|
Profit/Loss After Tax And Before ExtraOrdinary Items |
-14.73 |
-14.30 |
-9.34 |
-13.72 |
-12.65 |
|
Profit/Loss From Continuing Operations |
-14.73 |
-14.30 |
-9.34 |
-13.72 |
-12.65 |
|
Profit/Loss For The Period |
-14.73 |
-14.30 |
-9.34 |
-13.72 |
-12.65 |
|
OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
EARNINGS PER SHARE |
|
|
|
|
|
|
Basic EPS (Rs.) |
-8.04 |
-7.80 |
-5.09 |
-7.48 |
6.90 |
|
Diluted EPS (Rs.) |
-8.04 |
-7.80 |
-5.09 |
-7.48 |
6.90 |
|
VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
Imported Raw Materials |
0.00 |
0.00 |
0.04 |
0.09 |
0.22 |
|
Indigenous Raw Materials |
0.00 |
0.00 |
15.72 |
16.85 |
18.01 |
|
STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
Imported Stores And Spares |
0.00 |
0.00 |
0.04 |
0.07 |
0.04 |
|
Indigenous Stores And Spares |
0.00 |
0.00 |
1.30 |
1.60 |
1.56 |
|
DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
Equity Share Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Equity Dividend Rate (%) |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited