| Profit & Loss account of Maral Overseas (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] |
624.46 |
628.20 |
538.72 |
512.92 |
494.64 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.20 |
0.23 |
0.19 |
0.26 |
0.31 |
|
| Revenue From Operations [Net] |
624.26 |
627.96 |
538.53 |
512.65 |
494.33 |
|
| Total Operating Revenues |
648.43 |
653.35 |
558.89 |
535.91 |
510.39 |
|
| Other Income |
14.82 |
7.17 |
8.61 |
6.59 |
7.95 |
|
| Total Revenue |
663.25 |
660.52 |
567.50 |
542.50 |
518.34 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
386.31 |
394.30 |
327.90 |
347.28 |
312.43 |
|
| Purchase Of Stock-In Trade |
7.24 |
4.49 |
4.08 |
3.47 |
17.66 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
3.39 |
-12.18 |
0.50 |
6.05 |
-6.51 |
|
| Employee Benefit Expenses |
64.95 |
51.13 |
45.19 |
41.39 |
36.47 |
|
| Finance Costs |
19.25 |
18.64 |
22.67 |
26.88 |
23.29 |
|
| Depreciation And Amortisation Expenses |
35.40 |
38.11 |
18.89 |
19.02 |
19.24 |
|
| Other Expenses |
129.15 |
134.87 |
124.09 |
105.92 |
102.59 |
|
| Total Expenses |
645.68 |
629.36 |
543.32 |
550.02 |
505.16 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
17.57 |
31.16 |
24.18 |
-7.52 |
13.18 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
17.57 |
31.16 |
24.18 |
-7.52 |
13.18 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
3.68 |
1.69 |
0.00 |
0.00 |
0.00 |
|
| Less: MAT Credit Entitlement |
3.68 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
2.56 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Tax For Earlier Years |
-1.69 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
0.87 |
1.69 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
16.70 |
29.47 |
24.18 |
-7.52 |
13.18 |
|
| Profit/Loss From Continuing Operations |
16.70 |
29.47 |
24.18 |
-7.52 |
13.18 |
|
| Profit/Loss For The Period |
16.70 |
29.47 |
24.18 |
-1.95 |
12.87 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
3.48 |
6.57 |
5.30 |
-0.99 |
2.60 |
|
| Diluted EPS (Rs.) |
1.17 |
1.80 |
1.45 |
-0.99 |
0.80 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Raw Materials |
22.66 |
15.36 |
11.04 |
7.75 |
5.52 |
|
| Indigenous Raw Materials |
355.47 |
371.28 |
309.68 |
333.07 |
300.98 |
|
| STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Stores And Spares |
0.74 |
0.63 |
0.91 |
0.96 |
1.59 |
|
| Indigenous Stores And Spares |
11.59 |
12.43 |
14.91 |
11.72 |
10.30 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Tax On Dividend |
0.37 |
0.32 |
0.38 |
0.24 |
0.29 |
|
| Equity Dividend Rate (%) |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited
