| Profit & Loss account of Maral Overseas (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] |
1,019.13 |
936.30 |
1,001.88 |
1,058.00 |
621.86 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
1,019.13 |
936.30 |
1,001.88 |
1,058.00 |
621.86 |
|
| Total Operating Revenues |
1,047.03 |
960.06 |
1,025.85 |
1,082.44 |
632.02 |
|
| Other Income |
22.57 |
22.92 |
15.27 |
22.30 |
7.82 |
|
| Total Revenue |
1,069.60 |
982.98 |
1,041.12 |
1,104.74 |
639.84 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
651.05 |
601.37 |
640.56 |
710.62 |
385.61 |
|
| Purchase Of Stock-In Trade |
4.10 |
0.37 |
8.39 |
0.58 |
0.48 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-4.88 |
6.51 |
39.83 |
-55.92 |
-10.57 |
|
| Employee Benefit Expenses |
178.85 |
147.10 |
146.35 |
130.30 |
84.21 |
|
| Finance Costs |
36.68 |
33.95 |
23.10 |
21.03 |
16.55 |
|
| Depreciation And Amortisation Expenses |
34.17 |
34.26 |
29.96 |
26.13 |
23.99 |
|
| Other Expenses |
195.26 |
167.88 |
171.28 |
179.53 |
118.68 |
|
| Total Expenses |
1,095.24 |
991.45 |
1,059.48 |
1,012.27 |
618.97 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
-25.63 |
-8.47 |
-18.36 |
92.48 |
20.87 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
-25.63 |
-8.47 |
-18.36 |
92.48 |
20.87 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
0.00 |
0.00 |
0.00 |
27.14 |
5.77 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-1.43 |
1.30 |
-1.69 |
-1.28 |
3.42 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
-0.74 |
-0.37 |
-0.85 |
|
| Total Tax Expenses |
-1.43 |
1.30 |
-2.43 |
25.50 |
8.34 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
-24.20 |
-9.76 |
-15.93 |
66.98 |
12.53 |
|
| Profit/Loss From Continuing Operations |
-24.20 |
-9.76 |
-15.93 |
66.98 |
12.53 |
|
| Profit/Loss For The Period |
-24.20 |
-9.76 |
-15.93 |
66.98 |
12.53 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
-5.83 |
-2.35 |
-3.84 |
16.14 |
3.02 |
|
| Diluted EPS (Rs.) |
-5.83 |
-2.35 |
-3.84 |
16.14 |
3.02 |
|
| 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 |
0.00 |
8.30 |
0.00 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
0.00 |
0.00 |
0.00 |
20.00 |
0.00 |
|
Source : Dion Global Solutions Limited
