| Profit & Loss account of Marshall Machines (in Rs. Cr.) |
Mar 24 |
Mar 23 |
Mar 22 |
Mar 21 |
Mar 20 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
27.96 |
34.50 |
60.33 |
79.36 |
70.19 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
12.22 |
10.44 |
|
| Revenue From Operations [Net] |
27.96 |
34.50 |
60.33 |
67.14 |
59.74 |
|
| Total Operating Revenues |
27.96 |
34.50 |
60.33 |
67.14 |
59.74 |
|
| Other Income |
0.44 |
2.50 |
0.14 |
0.11 |
0.80 |
|
| Total Revenue |
28.41 |
37.00 |
60.46 |
67.25 |
60.55 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
12.01 |
17.67 |
41.63 |
47.81 |
35.38 |
|
| Purchase Of Stock-In Trade |
0.00 |
12.59 |
0.00 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.40 |
0.72 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
6.98 |
-2.70 |
-3.72 |
-1.56 |
-5.27 |
|
| Employee Benefit Expenses |
4.53 |
6.21 |
10.75 |
6.61 |
6.83 |
|
| Finance Costs |
3.83 |
4.41 |
4.46 |
3.81 |
4.13 |
|
| Depreciation And Amortisation Expenses |
4.94 |
5.87 |
6.27 |
5.12 |
8.10 |
|
| Other Expenses |
3.30 |
2.13 |
4.77 |
4.23 |
6.53 |
|
| Total Expenses |
35.58 |
46.19 |
64.16 |
66.42 |
56.42 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
-7.17 |
-9.19 |
-3.70 |
0.83 |
4.12 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
-7.17 |
-9.19 |
-3.70 |
0.83 |
4.12 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
0.00 |
0.00 |
0.00 |
0.13 |
0.82 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.13 |
-0.76 |
|
| Deferred Tax |
-1.77 |
-2.29 |
-0.56 |
0.29 |
-0.43 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
-1.77 |
-2.29 |
-0.56 |
0.29 |
1.15 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
-5.40 |
-6.90 |
-3.14 |
0.54 |
2.97 |
|
| Profit/Loss From Continuing Operations |
-5.40 |
-6.90 |
-3.14 |
0.54 |
2.97 |
|
| Profit/Loss For The Period |
-5.40 |
-6.90 |
-3.14 |
0.54 |
2.97 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
-2.26 |
-4.74 |
-2.16 |
0.37 |
2.04 |
|
| Diluted EPS (Rs.) |
-2.26 |
-4.74 |
-2.16 |
0.37 |
2.04 |
|
| 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 |
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
