| Profit & Loss account of Manorama Industries (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] |
767.09 |
455.76 |
348.21 |
277.78 |
204.90 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
767.09 |
455.76 |
348.21 |
277.78 |
204.90 |
|
| Total Operating Revenues |
770.84 |
457.08 |
350.80 |
279.12 |
208.44 |
|
| Other Income |
18.56 |
13.15 |
6.12 |
8.24 |
6.15 |
|
| Total Revenue |
789.41 |
470.23 |
356.92 |
287.36 |
214.59 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
373.52 |
330.80 |
198.11 |
179.58 |
94.13 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.49 |
1.97 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
24.15 |
-80.59 |
17.54 |
-25.44 |
28.79 |
|
| Employee Benefit Expenses |
47.92 |
19.53 |
12.82 |
9.64 |
7.34 |
|
| Finance Costs |
39.16 |
19.89 |
8.66 |
5.77 |
10.49 |
|
| Depreciation And Amortisation Expenses |
22.12 |
13.61 |
10.85 |
7.89 |
7.96 |
|
| Other Expenses |
134.19 |
113.82 |
65.88 |
75.92 |
40.57 |
|
| Total Expenses |
641.08 |
417.06 |
313.86 |
253.85 |
191.25 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
148.33 |
53.17 |
43.06 |
33.51 |
23.34 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
148.33 |
53.17 |
43.06 |
33.51 |
23.34 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
37.02 |
13.49 |
10.32 |
9.95 |
6.35 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-0.74 |
-0.42 |
2.97 |
-0.59 |
2.15 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.47 |
|
| Total Tax Expenses |
36.28 |
13.06 |
13.28 |
9.37 |
8.98 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
112.05 |
40.11 |
29.78 |
24.15 |
14.36 |
|
| Profit/Loss From Continuing Operations |
112.05 |
40.11 |
29.78 |
24.15 |
18.33 |
|
| Profit/Loss For The Period |
112.05 |
40.11 |
29.78 |
24.15 |
18.33 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
18.80 |
6.73 |
24.98 |
20.76 |
16.47 |
|
| Diluted EPS (Rs.) |
18.73 |
6.72 |
24.97 |
20.76 |
16.47 |
|
| 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 |
2.38 |
2.38 |
0.00 |
0.00 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
30.00 |
20.00 |
20.00 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited
