| Profit & Loss account of Mangalam Ventures (in Rs. Cr.) |
Mar 15 |
Mar 14 |
Mar 13 |
Mar 12 |
Mar 11 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
59.73 |
58.69 |
42.72 |
33.39 |
34.34 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
59.73 |
58.69 |
42.72 |
33.39 |
34.34 |
|
| Total Operating Revenues |
67.54 |
61.73 |
43.47 |
36.59 |
39.33 |
|
| Other Income |
0.14 |
0.22 |
0.20 |
0.10 |
0.13 |
|
| Total Revenue |
67.68 |
61.95 |
43.67 |
36.69 |
39.46 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
37.49 |
31.39 |
14.85 |
11.76 |
14.80 |
|
| Purchase Of Stock-In Trade |
0.00 |
1.68 |
8.34 |
6.76 |
8.33 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-1.03 |
1.24 |
-0.71 |
-0.15 |
-4.15 |
|
| Employee Benefit Expenses |
4.22 |
3.87 |
3.24 |
2.81 |
2.80 |
|
| Finance Costs |
1.15 |
1.15 |
0.77 |
0.75 |
0.92 |
|
| Depreciation And Amortisation Expenses |
1.06 |
1.03 |
0.98 |
0.99 |
1.07 |
|
| Other Expenses |
23.46 |
20.46 |
15.38 |
13.20 |
14.86 |
|
| Total Expenses |
66.34 |
60.80 |
42.85 |
36.12 |
38.63 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
1.34 |
1.15 |
0.82 |
0.57 |
0.83 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
1.34 |
1.15 |
0.82 |
0.57 |
0.83 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
0.52 |
0.45 |
0.36 |
0.37 |
0.41 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-0.08 |
-0.04 |
-0.12 |
-0.15 |
-0.03 |
|
| Tax For Earlier Years |
-0.01 |
-0.01 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
0.43 |
0.39 |
0.25 |
0.23 |
0.38 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
0.91 |
0.76 |
0.57 |
0.35 |
0.46 |
|
| Profit/Loss From Continuing Operations |
0.91 |
0.76 |
0.57 |
0.35 |
0.46 |
|
| Profit/Loss For The Period |
0.91 |
0.76 |
0.57 |
0.35 |
0.46 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
3.00 |
2.00 |
2.00 |
1.00 |
1.00 |
|
| Diluted EPS (Rs.) |
3.00 |
2.00 |
2.00 |
1.00 |
1.00 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Raw Materials |
0.77 |
0.89 |
0.32 |
0.35 |
0.40 |
|
| Indigenous Raw Materials |
36.72 |
30.50 |
22.88 |
18.17 |
22.54 |
|
| STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
0.10 |
|
| Indigenous Stores And Spares |
0.20 |
0.19 |
0.12 |
0.13 |
0.14 |
|
| 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
