| Profit & Loss account of Mangalore Chemicals and Fertilisers (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] |
2,710.14 |
3,072.57 |
2,691.74 |
2,492.54 |
3,013.30 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
3.97 |
14.67 |
12.98 |
|
| Revenue From Operations [Net] |
2,710.14 |
3,072.57 |
2,687.77 |
2,477.87 |
3,000.32 |
|
| Total Operating Revenues |
2,710.84 |
3,073.64 |
2,688.93 |
2,479.32 |
3,000.32 |
|
| Other Income |
23.22 |
12.03 |
11.85 |
8.27 |
6.20 |
|
| Total Revenue |
2,734.06 |
3,085.67 |
2,700.78 |
2,487.59 |
3,006.52 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
1,400.30 |
1,570.92 |
1,271.69 |
1,113.32 |
1,180.09 |
|
| Purchase Of Stock-In Trade |
226.03 |
743.65 |
723.96 |
677.03 |
934.87 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
220.57 |
-98.71 |
-113.90 |
-7.46 |
105.10 |
|
| Employee Benefit Expenses |
70.86 |
70.71 |
68.21 |
68.73 |
70.39 |
|
| Finance Costs |
111.48 |
111.02 |
84.30 |
116.29 |
112.08 |
|
| Depreciation And Amortisation Expenses |
45.37 |
38.78 |
36.99 |
35.27 |
31.27 |
|
| Other Expenses |
589.01 |
599.16 |
554.48 |
454.30 |
603.05 |
|
| Total Expenses |
2,663.62 |
3,035.53 |
2,625.73 |
2,457.47 |
3,036.85 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
70.44 |
50.14 |
75.05 |
30.12 |
-30.33 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
-16.68 |
|
| Profit/Loss Before Tax |
70.44 |
50.14 |
75.05 |
30.12 |
-47.01 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
14.83 |
12.68 |
17.67 |
6.80 |
0.00 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-8.95 |
4.58 |
-3.21 |
3.90 |
-6.85 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
-0.05 |
|
| Total Tax Expenses |
5.89 |
17.26 |
14.46 |
10.70 |
-6.89 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
64.55 |
32.88 |
60.58 |
19.41 |
-40.12 |
|
| Profit/Loss From Continuing Operations |
64.55 |
32.88 |
60.58 |
19.41 |
-240.12 |
|
| Profit/Loss For The Period |
64.55 |
32.88 |
60.58 |
19.41 |
-240.12 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
5.45 |
2.77 |
5.11 |
1.64 |
-3.39 |
|
| Diluted EPS (Rs.) |
5.45 |
2.77 |
5.11 |
1.64 |
-20.26 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
1,128.81 |
|
| Indigenous Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
51.28 |
|
| STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
1.81 |
|
| Indigenous Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
9.28 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
11.85 |
11.85 |
5.93 |
0.00 |
0.00 |
|
| Tax On Dividend |
2.44 |
2.44 |
1.21 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
5.00 |
10.00 |
10.00 |
5.00 |
0.00 |
|
Source : Dion Global Solutions Limited
