| Profit & Loss account of Mauria Udyog (in Rs. Cr.) |
Mar 23 |
Mar 22 |
Mar 21 |
Mar 20 |
Mar 19 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
231.69 |
224.38 |
127.99 |
565.33 |
1,188.36 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
231.69 |
224.38 |
127.99 |
565.33 |
1,188.36 |
|
| Total Operating Revenues |
231.69 |
241.13 |
130.93 |
568.77 |
1,188.60 |
|
| Other Income |
25.00 |
4.97 |
7.42 |
1.82 |
0.51 |
|
| Total Revenue |
256.69 |
246.10 |
138.35 |
570.59 |
1,189.10 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
134.10 |
132.34 |
65.86 |
115.08 |
219.50 |
|
| Purchase Of Stock-In Trade |
0.50 |
4.09 |
0.74 |
362.06 |
820.92 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-10.45 |
8.48 |
8.88 |
41.53 |
-37.36 |
|
| Employee Benefit Expenses |
12.05 |
9.16 |
5.57 |
8.02 |
9.67 |
|
| Finance Costs |
25.55 |
5.57 |
7.58 |
25.70 |
43.11 |
|
| Depreciation And Amortisation Expenses |
3.01 |
3.42 |
4.14 |
4.09 |
5.27 |
|
| Other Expenses |
94.85 |
91.43 |
126.81 |
64.42 |
121.18 |
|
| Total Expenses |
259.60 |
254.48 |
219.58 |
620.88 |
1,182.30 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
-2.91 |
-8.38 |
-81.23 |
-50.29 |
6.81 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
-15.00 |
0.00 |
|
| Profit/Loss Before Tax |
-2.91 |
-8.38 |
-81.23 |
-65.29 |
6.81 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
6.28 |
0.00 |
0.00 |
0.00 |
2.90 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.00 |
-6.13 |
-15.81 |
-17.02 |
-0.40 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.24 |
0.00 |
0.00 |
|
| Total Tax Expenses |
6.28 |
-6.13 |
-15.57 |
-17.02 |
2.50 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
-9.19 |
-2.24 |
-65.66 |
-48.27 |
4.31 |
|
| Profit/Loss From Continuing Operations |
-9.19 |
-2.24 |
-65.66 |
-48.27 |
4.31 |
|
| Profit/Loss For The Period |
-9.19 |
-2.24 |
-65.66 |
-48.27 |
4.31 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
-0.69 |
-0.17 |
-49.29 |
-36.24 |
3.39 |
|
| Diluted EPS (Rs.) |
-0.69 |
-0.17 |
-49.29 |
-36.24 |
3.39 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Raw Materials |
0.00 |
14.62 |
3.39 |
13.83 |
16.70 |
|
| Indigenous Raw Materials |
0.00 |
117.72 |
62.47 |
101.25 |
202.80 |
|
| STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
0.98 |
|
| Indigenous Stores And Spares |
0.00 |
23.73 |
13.69 |
18.52 |
30.57 |
|
| 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
