| Profit & Loss account of M & B Engineering (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] |
909.16 |
787.21 |
858.68 |
687.47 |
413.02 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
909.16 |
787.21 |
858.68 |
687.47 |
413.02 |
|
| Total Operating Revenues |
909.16 |
787.21 |
858.68 |
687.47 |
413.02 |
|
| Other Income |
8.76 |
13.56 |
8.77 |
5.93 |
7.57 |
|
| Total Revenue |
917.91 |
800.77 |
867.45 |
693.40 |
420.58 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
582.48 |
515.74 |
591.42 |
331.90 |
160.34 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
161.05 |
78.45 |
|
| Operating And Direct Expenses |
36.71 |
55.60 |
57.80 |
43.12 |
36.69 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-2.56 |
-2.37 |
1.85 |
-38.93 |
15.80 |
|
| Employee Benefit Expenses |
90.06 |
77.69 |
69.85 |
62.33 |
52.54 |
|
| Finance Costs |
19.67 |
22.90 |
18.47 |
17.82 |
15.42 |
|
| Depreciation And Amortisation Expenses |
12.48 |
8.77 |
9.38 |
8.72 |
8.65 |
|
| Other Expenses |
80.54 |
59.43 |
66.52 |
74.46 |
40.84 |
|
| Total Expenses |
819.37 |
737.73 |
815.29 |
660.47 |
408.72 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
98.54 |
63.03 |
52.16 |
32.93 |
11.86 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
98.54 |
63.03 |
52.16 |
32.93 |
11.86 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
22.35 |
15.49 |
13.14 |
8.29 |
4.75 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
2.19 |
-0.52 |
-0.60 |
-1.73 |
-0.51 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
24.53 |
14.97 |
12.53 |
6.56 |
4.24 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
74.01 |
48.07 |
39.63 |
26.37 |
7.62 |
|
| Profit/Loss From Continuing Operations |
74.01 |
48.07 |
39.63 |
26.37 |
7.62 |
|
| Profit/Loss For The Period |
74.01 |
48.07 |
39.63 |
26.37 |
7.62 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
14.80 |
9.61 |
7.93 |
13.18 |
3.81 |
|
| Diluted EPS (Rs.) |
14.80 |
9.61 |
7.93 |
13.18 |
3.81 |
|
| 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
