| Profit & Loss account of Marvel Industries (in Rs. Cr.) |
Mar 10 |
Mar 09 |
Mar 08 |
Mar 07 |
Mar 06 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
67.14 |
47.63 |
51.50 |
53.67 |
53.98 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.63 |
1.17 |
1.75 |
1.27 |
1.52 |
|
| Revenue From Operations [Net] |
66.51 |
46.46 |
49.75 |
52.39 |
52.45 |
|
| Total Operating Revenues |
66.51 |
46.46 |
49.75 |
52.39 |
52.45 |
|
| Other Income |
0.02 |
0.03 |
0.58 |
-0.12 |
0.01 |
|
| Total Revenue |
66.53 |
46.49 |
50.34 |
52.27 |
52.46 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
13.95 |
14.58 |
24.59 |
48.54 |
42.56 |
|
| Purchase Of Stock-In Trade |
37.17 |
19.69 |
18.61 |
2.00 |
1.37 |
|
| Operating And Direct Expenses |
1.80 |
1.39 |
1.33 |
1.65 |
1.77 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
1.47 |
0.45 |
3.41 |
-2.92 |
1.82 |
|
| Employee Benefit Expenses |
4.62 |
4.13 |
4.02 |
2.93 |
2.81 |
|
| Finance Costs |
20.83 |
11.85 |
10.45 |
9.34 |
7.81 |
|
| Depreciation And Amortisation Expenses |
1.14 |
1.13 |
1.13 |
1.13 |
1.04 |
|
| Other Expenses |
2.08 |
1.56 |
2.01 |
1.82 |
6.55 |
|
| Total Expenses |
83.06 |
54.78 |
65.55 |
64.49 |
65.72 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
-16.54 |
-8.28 |
-15.22 |
-12.22 |
-13.26 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
-16.54 |
-8.28 |
-15.22 |
-12.22 |
-13.26 |
|
| 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 |
0.00 |
0.00 |
0.00 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
0.00 |
0.03 |
0.02 |
0.03 |
0.04 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
-16.54 |
-8.31 |
-15.24 |
-12.25 |
-13.30 |
|
| Profit/Loss From Continuing Operations |
-58.21 |
-8.22 |
-15.23 |
-12.31 |
7.76 |
|
| Profit/Loss For The Period |
-58.21 |
-8.22 |
-15.23 |
-12.31 |
7.76 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
-131.47 |
-18.57 |
-34.39 |
-27.80 |
17.54 |
|
| Diluted EPS (Rs.) |
-131.47 |
-18.57 |
-34.39 |
-27.80 |
17.54 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Raw Materials |
3.81 |
5.18 |
11.58 |
35.60 |
26.49 |
|
| Indigenous Raw Materials |
4.09 |
2.57 |
6.38 |
6.38 |
10.13 |
|
| STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Indigenous Stores And Spares |
2.22 |
2.60 |
2.56 |
2.66 |
2.74 |
|
| 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
