| Profit & Loss account of Manjushree Technopack (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] |
620.76 |
524.54 |
437.02 |
360.78 |
241.86 |
|
| Less: Excise/Sevice Tax/Other Levies |
96.21 |
86.85 |
75.80 |
51.00 |
25.68 |
|
| Revenue From Operations [Net] |
524.55 |
437.69 |
361.22 |
309.78 |
216.18 |
|
| Total Operating Revenues |
524.55 |
437.69 |
361.22 |
309.78 |
216.18 |
|
| Other Income |
3.51 |
6.55 |
2.84 |
1.72 |
0.65 |
|
| Total Revenue |
528.06 |
444.24 |
364.06 |
311.50 |
216.83 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
291.12 |
318.67 |
229.88 |
206.67 |
155.12 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
38.24 |
41.17 |
30.23 |
5.95 |
7.22 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
31.12 |
-59.52 |
-12.20 |
8.01 |
-14.74 |
|
| Employee Benefit Expenses |
31.89 |
25.90 |
20.83 |
14.01 |
11.44 |
|
| Finance Costs |
19.95 |
21.67 |
12.04 |
11.02 |
6.04 |
|
| Depreciation And Amortisation Expenses |
47.25 |
43.04 |
31.93 |
19.40 |
19.06 |
|
| Other Expenses |
19.06 |
13.99 |
13.54 |
14.19 |
9.80 |
|
| Total Expenses |
478.62 |
404.92 |
326.25 |
279.55 |
194.23 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
49.44 |
39.32 |
37.81 |
31.95 |
22.60 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
49.44 |
39.32 |
37.81 |
31.95 |
22.60 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
19.83 |
13.14 |
8.78 |
7.31 |
7.80 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-5.10 |
-0.23 |
4.89 |
2.51 |
0.01 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
14.73 |
12.91 |
13.67 |
9.83 |
7.81 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
34.71 |
26.41 |
24.14 |
22.12 |
14.79 |
|
| Profit/Loss From Continuing Operations |
34.65 |
26.39 |
24.14 |
20.50 |
14.79 |
|
| Profit/Loss For The Period |
34.65 |
26.39 |
24.14 |
20.50 |
14.79 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
25.58 |
19.48 |
17.82 |
15.14 |
10.92 |
|
| Diluted EPS (Rs.) |
25.58 |
19.48 |
17.82 |
15.14 |
10.92 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Raw Materials |
24.29 |
24.49 |
33.48 |
21.70 |
13.63 |
|
| Indigenous Raw Materials |
244.37 |
270.79 |
173.20 |
167.61 |
105.48 |
|
| STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Stores And Spares |
0.20 |
0.34 |
0.07 |
0.31 |
0.31 |
|
| Indigenous Stores And Spares |
4.39 |
3.77 |
3.46 |
2.14 |
1.59 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
1.35 |
1.35 |
1.35 |
1.35 |
1.35 |
|
| Tax On Dividend |
0.27 |
0.24 |
0.22 |
0.22 |
0.23 |
|
| Equity Dividend Rate (%) |
10.00 |
10.00 |
10.00 |
10.00 |
10.00 |
|
Source : Dion Global Solutions Limited
