| 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] |
2,076.91 |
2,471.98 |
1,627.67 |
1,372.56 |
1,083.84 |
|
| Less: Excise/Sevice Tax/Other Levies |
1.26 |
2.36 |
2.28 |
1.51 |
1.53 |
|
| Revenue From Operations [Net] |
2,075.64 |
2,469.62 |
1,625.39 |
1,371.05 |
1,082.32 |
|
| Total Operating Revenues |
2,075.64 |
2,469.62 |
1,625.39 |
1,371.05 |
1,082.32 |
|
| Other Income |
30.65 |
-93.72 |
-3.50 |
5.39 |
1.98 |
|
| Total Revenue |
2,106.30 |
2,375.90 |
1,621.89 |
1,376.44 |
1,084.30 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
1,223.78 |
1,748.12 |
1,122.94 |
964.47 |
872.68 |
|
| Purchase Of Stock-In Trade |
531.13 |
326.44 |
266.70 |
167.78 |
89.28 |
|
| Operating And Direct Expenses |
28.04 |
31.57 |
17.34 |
17.68 |
13.76 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-0.23 |
6.85 |
0.60 |
35.92 |
-46.51 |
|
| Employee Benefit Expenses |
45.38 |
43.81 |
40.87 |
32.68 |
29.39 |
|
| Finance Costs |
23.44 |
36.69 |
15.43 |
16.27 |
6.72 |
|
| Depreciation And Amortisation Expenses |
18.37 |
16.96 |
15.91 |
15.22 |
11.35 |
|
| Other Expenses |
151.87 |
122.22 |
83.76 |
84.46 |
68.96 |
|
| Total Expenses |
2,021.76 |
2,332.64 |
1,563.55 |
1,334.48 |
1,045.64 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
84.53 |
43.26 |
58.34 |
41.97 |
38.66 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
84.53 |
43.26 |
58.34 |
41.97 |
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 |
2.28 |
0.12 |
1.28 |
2.63 |
3.62 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
27.98 |
15.16 |
20.65 |
14.51 |
13.51 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
56.56 |
28.10 |
37.69 |
27.46 |
25.15 |
|
| Profit/Loss From Continuing Operations |
56.49 |
28.17 |
35.97 |
27.46 |
25.15 |
|
| Profit/Loss For The Period |
56.49 |
28.17 |
35.97 |
27.46 |
25.15 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
4.77 |
2.38 |
3.03 |
2.32 |
2.12 |
|
| Diluted EPS (Rs.) |
4.77 |
2.38 |
3.03 |
2.32 |
2.12 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Raw Materials |
906.54 |
1,326.53 |
838.95 |
759.69 |
480.17 |
|
| Indigenous Raw Materials |
40.55 |
136.29 |
19.20 |
4.97 |
217.48 |
|
| STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Stores And Spares |
1.98 |
1.36 |
0.97 |
1.29 |
1.82 |
|
| Indigenous Stores And Spares |
13.80 |
17.52 |
8.36 |
6.11 |
5.73 |
|
| 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 |
|
| Equity Dividend Rate (%) |
10.00 |
7.00 |
6.00 |
6.00 |
6.00 |
|
Source : Dion Global Solutions Limited
