| Profit & Loss account of Man Infraconstruction (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] |
389.78 |
699.22 |
795.77 |
233.49 |
114.11 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
389.78 |
699.22 |
795.77 |
233.49 |
114.11 |
|
| Total Operating Revenues |
394.73 |
708.33 |
797.79 |
236.58 |
119.61 |
|
| Other Income |
123.36 |
96.47 |
83.18 |
75.32 |
113.76 |
|
| Total Revenue |
518.09 |
804.80 |
880.97 |
311.90 |
233.37 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
116.13 |
326.59 |
446.87 |
51.23 |
45.18 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
68.80 |
122.54 |
135.32 |
83.07 |
36.44 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Employee Benefit Expenses |
36.29 |
37.69 |
32.39 |
27.97 |
19.63 |
|
| Finance Costs |
4.15 |
4.99 |
4.60 |
0.42 |
1.21 |
|
| Depreciation And Amortisation Expenses |
7.46 |
6.97 |
6.73 |
4.81 |
6.48 |
|
| Other Expenses |
82.75 |
61.71 |
46.30 |
13.20 |
14.62 |
|
| Total Expenses |
315.59 |
560.49 |
672.22 |
180.70 |
123.56 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
202.50 |
244.30 |
208.75 |
131.20 |
109.81 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
202.50 |
244.30 |
208.75 |
131.20 |
109.81 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
45.95 |
48.55 |
42.69 |
24.58 |
19.60 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.30 |
0.67 |
0.08 |
1.19 |
-0.33 |
|
| Tax For Earlier Years |
-0.54 |
-0.37 |
-0.01 |
-0.20 |
-1.88 |
|
| Total Tax Expenses |
45.70 |
48.85 |
42.76 |
25.57 |
17.39 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
156.80 |
195.46 |
165.99 |
105.64 |
92.42 |
|
| Profit/Loss From Continuing Operations |
156.80 |
195.46 |
165.99 |
105.64 |
92.42 |
|
| Profit/Loss For The Period |
156.80 |
195.46 |
165.99 |
105.64 |
92.42 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
4.21 |
5.26 |
4.46 |
2.85 |
3.73 |
|
| Diluted EPS (Rs.) |
4.21 |
5.24 |
4.46 |
2.85 |
3.73 |
|
| 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 |
33.59 |
60.14 |
33.41 |
31.19 |
22.28 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
45.00 |
81.00 |
45.00 |
63.00 |
45.00 |
|
Source : Dion Global Solutions Limited
