| Profit & Loss account of Marine Electricals India (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] |
700.58 |
533.33 |
390.41 |
322.43 |
199.53 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
700.58 |
533.33 |
390.41 |
322.43 |
199.53 |
|
| Total Operating Revenues |
700.58 |
533.73 |
391.27 |
322.89 |
199.87 |
|
| Other Income |
14.50 |
7.67 |
6.13 |
5.50 |
3.59 |
|
| Total Revenue |
715.09 |
541.40 |
397.41 |
328.39 |
203.46 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
510.73 |
435.51 |
282.15 |
244.77 |
144.36 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
13.13 |
-26.81 |
14.05 |
1.93 |
-1.99 |
|
| Employee Benefit Expenses |
41.24 |
32.31 |
25.67 |
22.40 |
17.64 |
|
| Finance Costs |
11.58 |
10.40 |
8.62 |
6.45 |
7.73 |
|
| Depreciation And Amortisation Expenses |
11.46 |
6.70 |
6.13 |
7.60 |
7.64 |
|
| Other Expenses |
73.10 |
45.47 |
34.41 |
27.60 |
17.23 |
|
| Total Expenses |
661.22 |
503.59 |
371.04 |
310.75 |
192.60 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
53.86 |
37.81 |
26.37 |
17.64 |
10.86 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
53.86 |
37.81 |
26.37 |
17.64 |
10.86 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
12.84 |
10.16 |
6.56 |
5.36 |
2.49 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.00 |
-0.79 |
0.53 |
-0.75 |
0.54 |
|
| Tax For Earlier Years |
0.00 |
0.08 |
-0.24 |
0.57 |
0.00 |
|
| Total Tax Expenses |
12.84 |
9.46 |
6.86 |
5.17 |
3.03 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
41.02 |
28.35 |
19.51 |
12.47 |
7.83 |
|
| Profit/Loss From Continuing Operations |
41.02 |
28.35 |
19.51 |
12.47 |
7.83 |
|
| Profit/Loss For The Period |
41.02 |
28.35 |
19.51 |
12.47 |
7.83 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
3.03 |
2.21 |
1.59 |
1.02 |
0.64 |
|
| Diluted EPS (Rs.) |
2.99 |
2.21 |
1.56 |
1.02 |
0.64 |
|
| 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 |
0.00 |
2.45 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
15.00 |
10.00 |
0.00 |
0.00 |
2.00 |
|
Source : Dion Global Solutions Limited
