| Profit & Loss account of Mangalore Chemicals and Fertilisers (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] |
3,326.18 |
3,792.25 |
3,639.21 |
2,893.95 |
2,142.58 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
3,326.18 |
3,792.25 |
3,639.21 |
2,893.95 |
2,142.58 |
|
| Total Operating Revenues |
3,331.90 |
3,795.44 |
3,641.52 |
2,895.58 |
2,144.03 |
|
| Other Income |
36.65 |
41.26 |
30.65 |
24.27 |
26.70 |
|
| Total Revenue |
3,368.54 |
3,836.70 |
3,672.17 |
2,919.85 |
2,170.73 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
1,859.75 |
1,854.89 |
1,996.26 |
1,869.35 |
1,110.17 |
|
| Purchase Of Stock-In Trade |
114.76 |
470.52 |
258.14 |
64.17 |
246.64 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-79.59 |
34.84 |
118.42 |
-131.23 |
13.12 |
|
| Employee Benefit Expenses |
71.48 |
67.83 |
69.17 |
69.63 |
67.98 |
|
| Finance Costs |
76.40 |
104.93 |
104.38 |
49.40 |
76.83 |
|
| Depreciation And Amortisation Expenses |
76.12 |
71.58 |
59.68 |
50.56 |
50.31 |
|
| Other Expenses |
1,043.58 |
991.45 |
890.11 |
813.32 |
500.12 |
|
| Total Expenses |
3,162.50 |
3,596.03 |
3,496.14 |
2,785.19 |
2,065.17 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
206.05 |
240.67 |
176.03 |
134.66 |
105.56 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
206.05 |
240.67 |
176.03 |
134.66 |
105.56 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
56.72 |
43.10 |
30.77 |
23.50 |
19.55 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
5.61 |
42.76 |
10.60 |
23.30 |
18.91 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
62.33 |
85.86 |
41.37 |
46.80 |
38.46 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
143.71 |
154.82 |
134.66 |
87.86 |
67.10 |
|
| Profit/Loss From Continuing Operations |
143.71 |
154.82 |
134.66 |
87.86 |
67.10 |
|
| Profit/Loss For The Period |
143.71 |
154.82 |
134.66 |
87.86 |
67.10 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
12.13 |
13.06 |
11.36 |
7.41 |
5.66 |
|
| Diluted EPS (Rs.) |
12.13 |
13.06 |
11.36 |
7.41 |
5.66 |
|
| 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 |
0.00 |
0.00 |
0.00 |
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 |
17.78 |
17.78 |
14.22 |
11.85 |
5.93 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
15.00 |
15.00 |
15.00 |
12.00 |
10.00 |
|
Source : Dion Global Solutions Limited
