| Profit & Loss account of Maral Overseas (in Rs. Cr.) |
Mar 10 |
Sep 09 |
Mar 08 |
Mar 07 |
Mar 06 |
|
| |
6 mths |
18 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
199.71 |
521.10 |
321.08 |
291.71 |
247.66 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.22 |
2.52 |
2.13 |
2.48 |
3.27 |
|
| Revenue From Operations [Net] |
199.50 |
518.58 |
318.95 |
289.22 |
244.38 |
|
| Total Operating Revenues |
199.50 |
518.58 |
318.95 |
289.22 |
244.38 |
|
| Other Income |
3.72 |
8.41 |
13.47 |
5.99 |
5.87 |
|
| Total Revenue |
203.22 |
526.99 |
332.42 |
295.22 |
250.25 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
113.20 |
318.10 |
178.46 |
143.50 |
121.67 |
|
| Purchase Of Stock-In Trade |
22.57 |
44.64 |
22.51 |
34.30 |
24.42 |
|
| Operating And Direct Expenses |
11.06 |
31.18 |
27.49 |
26.12 |
19.70 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-1.38 |
6.71 |
17.01 |
6.38 |
-9.36 |
|
| Employee Benefit Expenses |
16.86 |
47.44 |
37.25 |
32.90 |
38.67 |
|
| Finance Costs |
10.75 |
36.36 |
20.32 |
15.02 |
10.57 |
|
| Depreciation And Amortisation Expenses |
9.79 |
31.25 |
26.49 |
17.02 |
16.46 |
|
| Other Expenses |
16.73 |
52.65 |
45.59 |
34.35 |
30.06 |
|
| Total Expenses |
199.62 |
568.44 |
375.29 |
309.81 |
252.48 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
3.59 |
-41.45 |
-42.87 |
-14.59 |
-2.23 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
3.59 |
-41.45 |
-42.87 |
-14.59 |
-2.23 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.00 |
0.00 |
1.54 |
-5.25 |
-3.24 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
0.00 |
0.33 |
1.91 |
-4.85 |
-2.76 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
3.59 |
-41.78 |
-44.78 |
-9.74 |
0.52 |
|
| Profit/Loss From Continuing Operations |
3.50 |
-41.87 |
-44.92 |
-24.51 |
0.49 |
|
| Profit/Loss For The Period |
3.50 |
-41.87 |
-44.92 |
-24.51 |
0.49 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
0.84 |
-19.24 |
-20.64 |
-11.26 |
0.23 |
|
| Diluted EPS (Rs.) |
0.84 |
-19.24 |
-20.64 |
-11.26 |
0.23 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Raw Materials |
4.99 |
29.06 |
27.41 |
7.34 |
7.55 |
|
| Indigenous Raw Materials |
95.83 |
245.20 |
118.37 |
118.13 |
94.78 |
|
| STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Stores And Spares |
1.94 |
3.34 |
4.17 |
5.15 |
0.47 |
|
| Indigenous Stores And Spares |
11.07 |
34.15 |
23.15 |
21.63 |
24.94 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Tax On Dividend |
0.13 |
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
