| Profit & Loss account of Man Industries (India) (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] |
3,118.22 |
3,050.78 |
2,077.70 |
2,081.39 |
2,048.03 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
3,118.22 |
3,050.78 |
2,077.70 |
2,081.39 |
2,048.03 |
|
| Total Operating Revenues |
3,118.22 |
3,080.10 |
2,092.49 |
2,094.08 |
2,075.18 |
|
| Other Income |
86.03 |
66.21 |
40.18 |
37.18 |
30.76 |
|
| Total Revenue |
3,204.25 |
3,146.31 |
2,132.67 |
2,131.26 |
2,105.94 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
2,328.02 |
2,441.83 |
1,456.36 |
1,492.18 |
1,282.69 |
|
| Purchase Of Stock-In Trade |
257.54 |
45.90 |
98.48 |
62.84 |
176.91 |
|
| Operating And Direct Expenses |
0.00 |
159.37 |
124.79 |
171.50 |
107.16 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-169.70 |
-133.52 |
83.82 |
-14.84 |
-59.94 |
|
| Employee Benefit Expenses |
72.73 |
67.22 |
57.98 |
53.11 |
54.12 |
|
| Finance Costs |
99.12 |
87.06 |
41.02 |
37.30 |
52.74 |
|
| Depreciation And Amortisation Expenses |
43.27 |
60.48 |
45.14 |
45.22 |
46.37 |
|
| Other Expenses |
387.77 |
269.40 |
135.43 |
149.34 |
309.42 |
|
| Total Expenses |
3,018.75 |
2,997.73 |
2,043.02 |
1,996.65 |
1,969.47 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
185.50 |
148.58 |
89.65 |
134.61 |
136.47 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
185.50 |
148.58 |
89.65 |
134.61 |
136.47 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
48.38 |
37.49 |
20.85 |
36.28 |
37.02 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.00 |
1.34 |
1.53 |
-2.89 |
-1.17 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
48.38 |
38.83 |
22.38 |
33.38 |
35.84 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
137.12 |
109.74 |
67.27 |
101.23 |
100.63 |
|
| Profit/Loss From Continuing Operations |
137.12 |
109.74 |
67.27 |
101.23 |
100.63 |
|
| Profit/Loss For The Period |
137.12 |
109.74 |
67.27 |
101.23 |
100.63 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
21.18 |
18.19 |
11.21 |
17.72 |
17.62 |
|
| Diluted EPS (Rs.) |
20.39 |
17.46 |
11.21 |
17.46 |
16.74 |
|
| 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 |
0.00 |
12.02 |
11.84 |
0.00 |
11.42 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
0.00 |
40.00 |
40.00 |
0.00 |
40.00 |
|
Source : Dion Global Solutions Limited
