| 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] |
104.92 |
167.44 |
227.32 |
247.30 |
332.78 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
104.92 |
167.44 |
227.32 |
247.30 |
332.78 |
|
| Total Operating Revenues |
104.92 |
167.61 |
228.28 |
252.71 |
332.78 |
|
| Other Income |
0.91 |
47.39 |
41.79 |
62.86 |
25.89 |
|
| Total Revenue |
105.83 |
215.01 |
270.06 |
315.57 |
358.67 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
14.21 |
75.52 |
1.57 |
120.07 |
136.09 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
121.65 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
0.00 |
75.21 |
96.44 |
118.20 |
122.81 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Employee Benefit Expenses |
25.11 |
29.62 |
37.80 |
44.07 |
45.60 |
|
| Finance Costs |
848.50 |
833.77 |
1,935.37 |
46.61 |
42.28 |
|
| Depreciation And Amortisation Expenses |
2.97 |
3.21 |
3.97 |
6.09 |
6.74 |
|
| Other Expenses |
928.79 |
80.94 |
286.80 |
57.67 |
55.20 |
|
| Total Expenses |
1,819.58 |
1,098.27 |
2,483.60 |
392.71 |
408.71 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
-1,713.75 |
-883.26 |
-2,213.53 |
-77.14 |
-50.04 |
|
| Exceptional Items |
-2.34 |
0.00 |
-257.67 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
-1,716.09 |
-883.26 |
-2,471.21 |
-77.14 |
-50.04 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
-1,716.09 |
-883.26 |
-2,471.21 |
-77.14 |
-50.04 |
|
| Profit/Loss From Continuing Operations |
-1,716.09 |
-883.26 |
-2,471.21 |
-77.14 |
-50.04 |
|
| Profit/Loss For The Period |
-1,716.09 |
-883.26 |
-2,471.21 |
-77.14 |
-50.04 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
-88.69 |
-41.75 |
-116.80 |
-3.65 |
-2.36 |
|
| Diluted EPS (Rs.) |
-88.69 |
-41.75 |
-116.80 |
-3.65 |
-2.36 |
|
| 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
