| Profit & Loss account of Mazagon Dock Shipbuilders (in Rs. Cr.) |
Mar 20 |
Mar 19 |
Mar 18 |
Mar 17 |
Mar 16 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
4,897.43 |
4,649.15 |
4,399.16 |
3,529.74 |
4,121.65 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
4,897.43 |
4,649.15 |
4,399.16 |
3,529.74 |
4,121.65 |
|
| Total Operating Revenues |
4,904.84 |
4,649.15 |
4,409.59 |
3,529.74 |
4,141.83 |
|
| Other Income |
589.49 |
640.38 |
603.86 |
764.56 |
743.53 |
|
| Total Revenue |
5,494.33 |
5,289.53 |
5,013.45 |
4,294.30 |
4,885.36 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
2,452.52 |
2,557.12 |
2,692.88 |
2,140.07 |
2,658.04 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
1,235.79 |
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 |
780.54 |
689.47 |
899.03 |
717.38 |
744.39 |
|
| Finance Costs |
9.26 |
4.10 |
3.85 |
3.90 |
0.07 |
|
| Depreciation And Amortisation Expenses |
68.75 |
61.42 |
50.21 |
39.39 |
31.50 |
|
| Other Expenses |
138.40 |
1,150.74 |
671.11 |
545.84 |
525.77 |
|
| Total Expenses |
4,723.90 |
4,462.85 |
4,317.08 |
3,446.58 |
3,959.77 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
770.43 |
826.68 |
696.37 |
847.72 |
925.59 |
|
| Exceptional Items |
-12.32 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
758.11 |
826.68 |
696.37 |
847.72 |
925.59 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
180.43 |
337.54 |
291.52 |
293.07 |
352.20 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
168.28 |
-30.26 |
-34.95 |
21.16 |
-32.69 |
|
| Tax For Earlier Years |
0.92 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
349.63 |
307.28 |
256.57 |
314.23 |
319.51 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
408.48 |
519.40 |
439.80 |
533.49 |
606.08 |
|
| Profit/Loss From Continuing Operations |
408.48 |
519.40 |
439.80 |
533.49 |
637.82 |
|
| Profit/Loss For The Period |
408.48 |
519.40 |
439.80 |
533.49 |
637.82 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
18.29 |
23.18 |
18.27 |
214.25 |
320.19 |
|
| Diluted EPS (Rs.) |
18.29 |
23.18 |
18.27 |
214.25 |
320.19 |
|
| 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 |
217.16 |
100.00 |
245.41 |
0.00 |
199.20 |
|
| Tax On Dividend |
44.64 |
20.56 |
49.96 |
0.00 |
40.55 |
|
| Equity Dividend Rate (%) |
108.00 |
45.00 |
80.00 |
0.00 |
100.00 |
|
Source : Dion Global Solutions Limited
