| Profit & Loss account of Mazagon Dock Shipbuilders (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] |
11,196.04 |
9,068.01 |
7,584.03 |
5,717.61 |
4,041.58 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
11,196.04 |
9,068.01 |
7,584.03 |
5,717.61 |
4,041.58 |
|
| Total Operating Revenues |
11,431.88 |
9,466.58 |
7,827.18 |
5,733.28 |
4,047.82 |
|
| Other Income |
1,121.23 |
1,101.47 |
686.83 |
410.27 |
574.10 |
|
| Total Revenue |
12,553.11 |
10,568.05 |
8,514.01 |
6,143.55 |
4,621.92 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
0.00 |
0.00 |
0.00 |
0.00 |
1,881.91 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
7,022.97 |
6,785.21 |
5,155.53 |
4,215.14 |
1,155.21 |
|
| Changes In Inventories Of FGWIP And Stock In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Employee Benefit Expenses |
978.75 |
896.55 |
792.71 |
798.73 |
652.81 |
|
| Finance Costs |
4.40 |
5.12 |
6.37 |
7.16 |
8.36 |
|
| Depreciation And Amortisation Expenses |
115.19 |
83.13 |
75.58 |
74.51 |
59.65 |
|
| Other Expenses |
623.39 |
204.71 |
963.75 |
182.16 |
114.20 |
|
| Total Expenses |
9,491.45 |
8,143.22 |
7,111.33 |
5,380.25 |
3,891.96 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
3,061.66 |
2,424.83 |
1,402.68 |
763.30 |
729.96 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
-13.97 |
-126.14 |
|
| Profit/Loss Before Tax |
3,061.66 |
2,424.83 |
1,402.68 |
749.33 |
603.82 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
862.79 |
763.88 |
358.87 |
209.44 |
148.63 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-78.47 |
-149.69 |
-3.27 |
-23.22 |
-8.88 |
|
| Other Direct Taxes |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
784.32 |
615.95 |
356.61 |
186.22 |
150.35 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
2,277.34 |
1,808.88 |
1,046.07 |
563.11 |
453.47 |
|
| Profit/Loss From Continuing Operations |
2,277.34 |
1,808.88 |
1,046.07 |
563.11 |
453.47 |
|
| Profit/Loss For The Period |
2,277.34 |
1,808.88 |
1,046.07 |
563.11 |
453.47 |
|
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Consolidated Profit/Loss After MI And Associates |
2,413.51 |
1,936.97 |
1,119.03 |
610.84 |
513.86 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
60.00 |
96.00 |
55.00 |
30.00 |
25.00 |
|
| Diluted EPS (Rs.) |
60.00 |
96.00 |
55.00 |
30.00 |
25.00 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
711.97 |
447.75 |
216.42 |
180.11 |
155.28 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited
