| Profit & Loss account of MAS Financial Services (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] |
1,517.19 |
1,217.15 |
946.09 |
655.94 |
592.18 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
1,517.19 |
1,217.15 |
946.09 |
655.94 |
592.18 |
|
| Total Operating Revenues |
1,517.19 |
1,217.15 |
946.09 |
655.94 |
592.18 |
|
| Other Income |
3.26 |
7.42 |
3.00 |
1.51 |
1.71 |
|
| Total Revenue |
1,520.45 |
1,224.57 |
949.09 |
657.45 |
593.89 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
67.50 |
48.80 |
57.24 |
23.09 |
6.24 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Employee Benefit Expenses |
114.84 |
87.05 |
62.49 |
42.23 |
29.73 |
|
| Finance Costs |
722.38 |
614.16 |
474.82 |
319.54 |
264.49 |
|
| Depreciation And Amortisation Expenses |
4.91 |
3.81 |
2.40 |
1.78 |
2.13 |
|
| Other Expenses |
74.27 |
49.78 |
34.44 |
25.05 |
23.52 |
|
| Total Expenses |
1,110.02 |
893.15 |
684.39 |
445.78 |
401.00 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
410.43 |
331.42 |
264.70 |
211.67 |
192.89 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
410.43 |
331.42 |
264.70 |
211.67 |
192.89 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
103.85 |
80.89 |
65.10 |
54.23 |
58.10 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-0.35 |
2.95 |
1.11 |
0.12 |
-8.71 |
|
| Tax For Earlier Years |
1.00 |
-0.17 |
-2.47 |
-0.50 |
0.00 |
|
| Total Tax Expenses |
104.50 |
83.67 |
63.74 |
53.84 |
49.39 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
305.93 |
247.75 |
200.96 |
157.83 |
143.50 |
|
| Profit/Loss From Continuing Operations |
305.93 |
247.75 |
200.96 |
157.83 |
143.50 |
|
| Profit/Loss For The Period |
305.93 |
247.75 |
200.96 |
157.83 |
143.50 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
17.23 |
15.11 |
36.76 |
28.87 |
26.25 |
|
| Diluted EPS (Rs.) |
17.23 |
15.11 |
36.76 |
28.87 |
26.25 |
|
| 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 |
27.38 |
26.51 |
19.41 |
15.03 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
17.00 |
35.00 |
37.00 |
30.00 |
15.00 |
|
Source : Dion Global Solutions Limited
