| 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 |
1,168.77 |
1,138.02 |
713.48 |
433.63 |
600.20 |
|
| Total Revenue |
12,600.65 |
10,604.60 |
8,540.66 |
6,166.91 |
4,648.02 |
|
| 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 |
6,627.60 |
5,155.53 |
4,215.14 |
1,155.21 |
|
| Changes In Inventories Of FG,WIP 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 |
362.32 |
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 |
3,109.20 |
2,461.38 |
1,429.33 |
786.66 |
756.06 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
-13.97 |
-126.14 |
|
| Profit/Loss Before Tax |
3,109.20 |
2,461.38 |
1,429.33 |
772.69 |
629.92 |
|
| 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 |
|
| Tax For Earlier Years |
0.00 |
1.76 |
1.01 |
0.00 |
10.60 |
|
| Total Tax Expenses |
784.32 |
615.95 |
356.61 |
186.22 |
150.35 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
2,324.88 |
1,845.43 |
1,072.72 |
586.47 |
479.57 |
|
| Profit/Loss From Continuing Operations |
2,324.88 |
1,845.43 |
1,072.72 |
586.47 |
479.57 |
|
| Profit/Loss For The Period |
2,324.88 |
1,845.43 |
1,072.72 |
586.47 |
479.57 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
57.63 |
91.50 |
53.19 |
29.08 |
23.78 |
|
| Diluted EPS (Rs.) |
57.63 |
91.50 |
53.19 |
29.08 |
23.78 |
|
| 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 |
711.97 |
447.75 |
216.42 |
180.11 |
155.28 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
346.00 |
275.00 |
160.00 |
87.00 |
72.00 |
|
Source : Dion Global Solutions Limited
