| Profit & Loss account of Mcnally Bharat 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] |
105.02 |
167.95 |
378.76 |
415.47 |
495.93 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
105.02 |
167.95 |
378.76 |
415.47 |
495.93 |
|
| Total Operating Revenues |
105.02 |
168.11 |
380.79 |
424.27 |
501.52 |
|
| Other Income |
0.90 |
47.40 |
43.82 |
71.20 |
30.34 |
|
| Total Revenue |
105.92 |
215.51 |
424.60 |
495.47 |
531.85 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
14.21 |
75.52 |
92.76 |
214.23 |
209.91 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
121.65 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
0.00 |
75.52 |
96.44 |
118.20 |
118.41 |
|
| Changes In Inventories Of FGWIP And Stock In Trade |
0.00 |
0.00 |
-0.83 |
-2.08 |
13.67 |
|
| Employee Benefit Expenses |
25.11 |
29.62 |
62.80 |
71.83 |
75.64 |
|
| Finance Costs |
848.50 |
833.77 |
1,938.64 |
50.93 |
46.17 |
|
| Depreciation And Amortisation Expenses |
2.97 |
3.21 |
10.05 |
12.72 |
16.25 |
|
| Other Expenses |
928.90 |
81.04 |
328.03 |
119.67 |
95.31 |
|
| Total Expenses |
1,819.69 |
1,098.68 |
2,649.53 |
585.49 |
575.36 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
-1,713.77 |
-883.17 |
-2,224.93 |
-90.02 |
-43.50 |
|
| Exceptional Items |
-2.34 |
0.00 |
23.90 |
-30.75 |
0.00 |
|
| Profit/Loss Before Tax |
-1,716.11 |
-883.17 |
-2,201.03 |
-120.77 |
-43.50 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
0.00 |
0.02 |
0.03 |
0.00 |
0.00 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.00 |
0.00 |
62.34 |
0.00 |
0.00 |
|
| Other Direct Taxes |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
0.00 |
0.02 |
62.14 |
-0.22 |
0.00 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
-1,716.11 |
-883.20 |
-2,263.16 |
-120.55 |
-43.50 |
|
| Profit/Loss From Continuing Operations |
-1,716.11 |
-883.20 |
-2,263.16 |
-120.55 |
-43.50 |
|
| Profit/Loss For The Period |
-1,716.11 |
-883.20 |
-2,263.16 |
-120.55 |
-43.50 |
|
| Minority Interest |
0.00 |
0.00 |
-7.44 |
8.01 |
-1.21 |
|
| Consolidated Profit/Loss After MI And Associates |
-1,716.11 |
-883.20 |
-2,270.60 |
-112.55 |
-44.72 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
-89.00 |
-42.00 |
-107.00 |
-5.00 |
-2.00 |
|
| Diluted EPS (Rs.) |
-89.00 |
-42.00 |
-107.00 |
-5.00 |
-2.00 |
|
| 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 |
|
Source : Dion Global Solutions Limited
