| Profit & Loss account of Max India Limited (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] |
125.34 |
157.80 |
181.91 |
210.81 |
93.26 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
125.34 |
157.80 |
181.91 |
210.81 |
93.26 |
|
| Total Operating Revenues |
145.49 |
175.63 |
201.03 |
229.88 |
120.88 |
|
| Other Income |
18.69 |
19.11 |
12.42 |
7.56 |
8.70 |
|
| Total Revenue |
164.17 |
194.74 |
213.45 |
237.44 |
129.58 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
43.28 |
13.16 |
4.48 |
4.48 |
1.39 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FGWIP And Stock In Trade |
-10.57 |
44.96 |
79.24 |
119.24 |
12.52 |
|
| Employee Benefit Expenses |
96.57 |
78.20 |
54.32 |
57.79 |
88.43 |
|
| Finance Costs |
8.06 |
4.59 |
6.23 |
10.28 |
24.40 |
|
| Depreciation And Amortisation Expenses |
18.82 |
10.15 |
8.45 |
8.99 |
10.37 |
|
| Other Expenses |
134.73 |
93.81 |
62.49 |
49.61 |
47.24 |
|
| Total Expenses |
290.91 |
244.87 |
215.20 |
250.39 |
184.35 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
-126.74 |
-50.13 |
-1.74 |
-12.95 |
-54.77 |
|
| Exceptional Items |
-12.60 |
0.02 |
0.00 |
-5.13 |
-8.25 |
|
| Profit/Loss Before Tax |
-139.34 |
-50.12 |
-1.74 |
-18.08 |
-63.02 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
2.13 |
7.49 |
6.43 |
1.86 |
0.01 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-0.15 |
0.17 |
2.31 |
-3.81 |
3.44 |
|
| Other Direct Taxes |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
1.81 |
7.34 |
7.37 |
-1.89 |
-10.66 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
-141.15 |
-57.46 |
-9.12 |
-16.19 |
-52.36 |
|
| Profit/Loss From Continuing Operations |
-141.15 |
-57.46 |
-9.12 |
-16.19 |
-52.36 |
|
| Profit/Loss For The Period |
-141.15 |
-57.46 |
-9.12 |
-16.19 |
-52.36 |
|
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Consolidated Profit/Loss After MI And Associates |
-140.39 |
-56.38 |
-10.38 |
-18.04 |
-53.12 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
-33.00 |
-13.00 |
-2.00 |
-3.00 |
-10.00 |
|
| Diluted EPS (Rs.) |
-33.00 |
-13.00 |
-2.00 |
-3.00 |
-10.00 |
|
| 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 |
|
Source : Dion Global Solutions Limited
