| Profit & Loss account of Maruti Infrastructure (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] |
50.73 |
38.40 |
35.18 |
25.51 |
32.56 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
50.73 |
38.40 |
35.18 |
25.51 |
32.56 |
|
| Total Operating Revenues |
50.73 |
38.40 |
35.18 |
25.51 |
32.56 |
|
| Other Income |
0.29 |
0.34 |
0.26 |
0.33 |
0.53 |
|
| Total Revenue |
51.02 |
38.73 |
35.45 |
25.84 |
33.09 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
46.43 |
0.00 |
0.00 |
28.00 |
33.39 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
0.00 |
44.85 |
33.62 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-0.33 |
-11.18 |
-2.46 |
-4.99 |
-3.42 |
|
| Employee Benefit Expenses |
0.61 |
0.47 |
0.44 |
0.35 |
0.47 |
|
| Finance Costs |
1.49 |
1.09 |
1.13 |
0.99 |
0.80 |
|
| Depreciation And Amortisation Expenses |
0.22 |
0.22 |
0.21 |
0.17 |
0.13 |
|
| Other Expenses |
0.49 |
0.69 |
0.87 |
0.48 |
0.72 |
|
| Total Expenses |
48.91 |
36.15 |
33.79 |
24.99 |
32.08 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
2.12 |
2.59 |
1.65 |
0.84 |
1.00 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
2.12 |
2.59 |
1.65 |
0.84 |
1.00 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
0.19 |
0.84 |
0.40 |
0.33 |
0.28 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.00 |
0.06 |
-0.02 |
0.00 |
0.01 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
0.19 |
0.90 |
0.39 |
0.33 |
0.29 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
1.93 |
1.69 |
1.27 |
0.52 |
0.71 |
|
| Profit/Loss From Continuing Operations |
1.93 |
1.69 |
1.27 |
0.52 |
0.71 |
|
| Profit/Loss For The Period |
1.93 |
1.69 |
1.27 |
0.52 |
0.71 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
0.21 |
1.35 |
1.01 |
0.41 |
0.57 |
|
| Diluted EPS (Rs.) |
0.21 |
1.35 |
1.01 |
0.41 |
0.57 |
|
| 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
