| Profit & Loss account of Mangalore Chemicals and Fertilisers (in Rs. Cr.) |
Mar 10 |
Mar 09 |
Mar 08 |
Mar 07 |
Mar 06 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
2,088.98 |
2,472.45 |
1,627.70 |
1,372.60 |
1,083.84 |
|
| Less: Excise/Sevice Tax/Other Levies |
1.26 |
2.36 |
2.28 |
1.51 |
1.53 |
|
| Revenue From Operations [Net] |
2,087.72 |
2,470.10 |
1,625.43 |
1,371.09 |
1,082.32 |
|
| Total Operating Revenues |
2,087.72 |
2,470.10 |
1,625.43 |
1,371.09 |
1,082.32 |
|
| Other Income |
30.60 |
-93.70 |
-3.50 |
5.39 |
1.98 |
|
| Total Revenue |
2,118.32 |
2,376.40 |
1,621.93 |
1,376.49 |
1,084.30 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
1,223.90 |
1,748.13 |
1,122.94 |
964.47 |
872.68 |
|
| Purchase Of Stock-In Trade |
543.23 |
326.71 |
266.70 |
167.82 |
89.28 |
|
| Operating And Direct Expenses |
28.04 |
31.57 |
17.34 |
17.68 |
13.76 |
|
| Changes In Inventories Of FGWIP And Stock In Trade |
-1.56 |
6.83 |
0.60 |
35.92 |
-46.51 |
|
| Employee Benefit Expenses |
45.39 |
43.81 |
40.88 |
32.68 |
29.39 |
|
| Finance Costs |
23.72 |
36.90 |
15.43 |
16.34 |
6.72 |
|
| Depreciation And Amortisation Expenses |
18.80 |
17.01 |
15.91 |
15.22 |
11.35 |
|
| Other Expenses |
155.03 |
122.70 |
83.77 |
84.41 |
68.96 |
|
| Total Expenses |
2,036.55 |
2,333.64 |
1,563.57 |
1,334.54 |
1,045.64 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
81.77 |
42.76 |
58.35 |
41.95 |
38.66 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
81.77 |
42.76 |
58.35 |
41.95 |
38.66 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
25.70 |
14.65 |
19.00 |
11.67 |
9.59 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
2.43 |
-0.03 |
1.28 |
2.63 |
3.62 |
|
| Other Direct Taxes |
0.00 |
0.39 |
0.36 |
0.21 |
0.30 |
|
| Total Tax Expenses |
28.13 |
15.01 |
20.65 |
14.51 |
13.51 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
53.63 |
27.76 |
37.70 |
27.44 |
25.15 |
|
| Profit/Loss From Continuing Operations |
53.57 |
27.83 |
40.47 |
27.44 |
25.15 |
|
| Profit/Loss For The Period |
53.57 |
27.83 |
40.47 |
27.44 |
25.15 |
|
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Consolidated Profit/Loss After MI And Associates |
53.57 |
27.83 |
40.47 |
27.44 |
25.15 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
5.00 |
2.00 |
3.00 |
2.00 |
2.00 |
|
| Diluted EPS (Rs.) |
5.00 |
2.00 |
3.00 |
2.00 |
2.00 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
11.85 |
8.30 |
7.11 |
7.11 |
7.11 |
|
| Tax On Dividend |
2.01 |
1.41 |
1.21 |
1.21 |
1.00 |
|
Source : Dion Global Solutions Limited
