| 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] |
1.55 |
7.00 |
7.50 |
6.50 |
33.66 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
1.55 |
7.00 |
7.50 |
6.50 |
33.66 |
|
| Total Operating Revenues |
19.13 |
31.23 |
32.54 |
32.61 |
33.66 |
|
| Other Income |
1.66 |
1.03 |
0.50 |
1.25 |
5.54 |
|
| Total Revenue |
20.79 |
32.27 |
33.04 |
33.85 |
39.20 |
|
| 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 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Employee Benefit Expenses |
12.23 |
12.60 |
10.02 |
9.79 |
9.49 |
|
| Finance Costs |
0.80 |
0.59 |
0.24 |
0.16 |
0.16 |
|
| Depreciation And Amortisation Expenses |
2.78 |
2.68 |
2.24 |
2.17 |
2.68 |
|
| Other Expenses |
9.50 |
14.62 |
13.73 |
14.11 |
16.46 |
|
| Total Expenses |
25.30 |
30.49 |
26.22 |
26.24 |
28.79 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
-4.51 |
1.77 |
6.82 |
7.62 |
10.41 |
|
| Exceptional Items |
0.05 |
-0.12 |
4.50 |
0.00 |
-13.03 |
|
| Profit/Loss Before Tax |
-4.46 |
1.65 |
11.32 |
7.62 |
-2.62 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
0.00 |
0.23 |
2.79 |
1.83 |
-11.27 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-0.15 |
0.17 |
-2.38 |
-0.50 |
0.00 |
|
| Tax For Earlier Years |
-0.16 |
0.01 |
-1.26 |
0.00 |
0.00 |
|
| Total Tax Expenses |
-0.31 |
0.41 |
-0.85 |
1.33 |
-11.27 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
-4.16 |
1.24 |
12.16 |
6.29 |
8.65 |
|
| Profit/Loss From Continuing Operations |
-4.16 |
1.24 |
12.16 |
6.29 |
8.65 |
|
| Profit/Loss For The Period |
-4.16 |
1.24 |
12.16 |
6.29 |
8.65 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
-0.96 |
0.29 |
2.56 |
1.17 |
1.61 |
|
| Diluted EPS (Rs.) |
-0.96 |
0.28 |
2.55 |
1.17 |
1.61 |
|
| 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
