| Profit & Loss account of Mangalore Chemicals and Fertilisers (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] |
2,589.92 |
3,322.38 |
2,793.16 |
3,716.59 |
2,523.55 |
|
| Less: Excise/Sevice Tax/Other Levies |
11.14 |
12.12 |
13.57 |
9.41 |
3.09 |
|
| Revenue From Operations [Net] |
2,578.78 |
3,310.26 |
2,779.59 |
3,707.18 |
2,520.46 |
|
| Total Operating Revenues |
2,578.78 |
3,310.26 |
2,779.59 |
3,707.18 |
2,520.46 |
|
| Other Income |
11.47 |
4.54 |
10.45 |
12.95 |
3.37 |
|
| Total Revenue |
2,590.25 |
3,314.81 |
2,790.04 |
3,720.13 |
2,523.83 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
1,119.91 |
1,442.32 |
1,417.58 |
1,279.47 |
1,056.62 |
|
| Purchase Of Stock-In Trade |
864.63 |
737.74 |
425.98 |
1,479.90 |
733.96 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-141.36 |
65.74 |
-18.11 |
-68.46 |
5.45 |
|
| Employee Benefit Expenses |
63.33 |
63.07 |
65.01 |
59.25 |
55.78 |
|
| Finance Costs |
123.67 |
102.45 |
86.97 |
77.16 |
18.59 |
|
| Depreciation And Amortisation Expenses |
28.66 |
28.76 |
29.01 |
29.10 |
28.88 |
|
| Other Expenses |
513.12 |
781.18 |
714.36 |
761.23 |
512.95 |
|
| Total Expenses |
2,571.96 |
3,221.26 |
2,720.79 |
3,617.66 |
2,412.23 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
18.29 |
93.55 |
69.24 |
102.47 |
111.60 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
18.29 |
93.55 |
69.24 |
102.47 |
111.60 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
0.00 |
0.00 |
0.00 |
32.40 |
35.86 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-19.26 |
22.83 |
1.91 |
1.02 |
-1.53 |
|
| Tax For Earlier Years |
0.01 |
-0.21 |
0.76 |
-0.05 |
-0.27 |
|
| Total Tax Expenses |
-19.25 |
22.61 |
2.67 |
33.37 |
34.06 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
37.54 |
70.93 |
66.57 |
69.10 |
77.54 |
|
| Profit/Loss From Continuing Operations |
37.54 |
70.93 |
66.57 |
69.10 |
77.54 |
|
| Profit/Loss For The Period |
37.54 |
70.93 |
66.57 |
69.10 |
77.54 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
3.17 |
5.99 |
5.62 |
5.83 |
6.54 |
|
| Diluted EPS (Rs.) |
3.17 |
5.99 |
5.62 |
5.83 |
6.54 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Raw Materials |
1,007.16 |
1,402.00 |
1,331.40 |
1,246.64 |
1,017.95 |
|
| Indigenous Raw Materials |
112.76 |
35.67 |
86.18 |
32.84 |
38.67 |
|
| STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Stores And Spares |
0.88 |
1.73 |
1.21 |
1.27 |
1.03 |
|
| Indigenous Stores And Spares |
5.76 |
9.33 |
5.88 |
10.35 |
18.30 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
7.11 |
14.22 |
14.22 |
14.22 |
14.22 |
|
| Tax On Dividend |
1.45 |
2.42 |
2.42 |
2.31 |
2.31 |
|
| Equity Dividend Rate (%) |
6.00 |
12.00 |
12.00 |
12.00 |
12.00 |
|
Source : Dion Global Solutions Limited
