| Profit & Loss account of Maral Overseas (in Rs. Cr.) |
Mar 20 |
Mar 19 |
Mar 18 |
Mar 17 |
Mar 16 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
664.27 |
743.76 |
625.28 |
640.44 |
597.51 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.05 |
0.27 |
0.26 |
|
| Revenue From Operations [Net] |
664.27 |
743.76 |
625.23 |
640.17 |
597.26 |
|
| Total Operating Revenues |
675.95 |
757.14 |
640.71 |
666.43 |
618.83 |
|
| Other Income |
17.33 |
14.68 |
12.35 |
15.39 |
14.04 |
|
| Total Revenue |
693.28 |
771.82 |
653.06 |
681.82 |
632.87 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
432.89 |
495.51 |
429.02 |
402.56 |
352.44 |
|
| Purchase Of Stock-In Trade |
0.68 |
2.69 |
0.13 |
3.61 |
6.57 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
8.61 |
-7.84 |
-30.62 |
-5.63 |
4.99 |
|
| Employee Benefit Expenses |
98.65 |
93.42 |
88.06 |
85.99 |
76.80 |
|
| Finance Costs |
15.70 |
16.98 |
18.68 |
17.90 |
19.26 |
|
| Depreciation And Amortisation Expenses |
24.41 |
20.32 |
18.40 |
22.59 |
25.26 |
|
| Other Expenses |
127.61 |
137.39 |
128.79 |
134.27 |
131.63 |
|
| Total Expenses |
708.56 |
758.47 |
652.47 |
661.29 |
616.95 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
-15.28 |
13.35 |
0.60 |
20.54 |
15.92 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
-2.33 |
|
| Profit/Loss Before Tax |
-15.28 |
13.35 |
0.60 |
20.54 |
13.60 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
0.00 |
2.88 |
0.10 |
6.49 |
2.93 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.54 |
0.10 |
0.00 |
2.68 |
|
| Deferred Tax |
0.00 |
2.68 |
0.18 |
0.46 |
3.14 |
|
| Tax For Earlier Years |
0.00 |
0.19 |
-0.57 |
-0.25 |
0.00 |
|
| Total Tax Expenses |
0.00 |
5.22 |
-0.39 |
6.70 |
3.39 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
-15.28 |
8.13 |
0.99 |
13.83 |
10.21 |
|
| Profit/Loss From Continuing Operations |
-15.28 |
8.13 |
0.99 |
13.83 |
10.21 |
|
| Profit/Loss For The Period |
-15.28 |
8.13 |
0.99 |
13.83 |
10.21 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
-3.68 |
1.96 |
0.24 |
3.33 |
1.92 |
|
| Diluted EPS (Rs.) |
-3.68 |
1.96 |
0.24 |
3.29 |
1.74 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
19.50 |
|
| Indigenous Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
324.30 |
|
| STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
2.76 |
|
| Indigenous Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
9.50 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
0.00 |
0.00 |
0.00 |
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 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited
