| Profit & Loss account of Maruti Infrastructure (in Rs. Cr.) |
Mar 20 |
Mar 19 |
Mar 18 |
Mar 17 |
Mar 16 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
31.71 |
29.27 |
22.10 |
13.51 |
17.46 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
31.71 |
29.27 |
22.10 |
13.51 |
17.46 |
|
| Total Operating Revenues |
31.71 |
29.27 |
22.10 |
13.51 |
17.46 |
|
| Other Income |
0.47 |
0.42 |
0.23 |
0.12 |
0.04 |
|
| Total Revenue |
32.18 |
29.69 |
22.33 |
13.64 |
17.50 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
26.61 |
20.62 |
2.09 |
3.76 |
15.13 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
16.35 |
7.08 |
9.17 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
3.13 |
7.26 |
1.56 |
0.67 |
-8.62 |
|
| Employee Benefit Expenses |
0.40 |
0.38 |
0.35 |
0.27 |
0.24 |
|
| Finance Costs |
0.49 |
0.43 |
0.10 |
0.22 |
0.31 |
|
| Depreciation And Amortisation Expenses |
0.12 |
0.07 |
0.11 |
0.14 |
0.16 |
|
| Other Expenses |
0.51 |
0.54 |
0.96 |
1.09 |
0.42 |
|
| Total Expenses |
31.26 |
29.31 |
21.53 |
13.23 |
16.81 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
0.92 |
0.38 |
0.80 |
0.40 |
0.70 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
0.92 |
0.38 |
0.80 |
0.40 |
0.70 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
0.27 |
0.08 |
0.27 |
0.18 |
0.25 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.01 |
0.01 |
-0.04 |
-0.02 |
-0.04 |
|
| Tax For Earlier Years |
0.00 |
0.02 |
0.00 |
0.00 |
0.01 |
|
| Total Tax Expenses |
0.28 |
0.10 |
0.24 |
0.16 |
0.22 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
0.64 |
0.28 |
0.57 |
0.25 |
0.48 |
|
| Profit/Loss From Continuing Operations |
0.64 |
0.28 |
0.57 |
0.25 |
0.48 |
|
| Profit/Loss For The Period |
0.64 |
0.28 |
0.57 |
0.25 |
0.48 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
0.51 |
0.22 |
0.45 |
0.20 |
0.38 |
|
| Diluted EPS (Rs.) |
0.51 |
0.22 |
0.45 |
0.20 |
0.38 |
|
| 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
