| Profit & Loss account of Menon Pistons (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] |
206.66 |
201.29 |
202.80 |
195.91 |
134.75 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
206.66 |
201.29 |
202.80 |
195.91 |
134.75 |
|
| Total Operating Revenues |
212.35 |
208.82 |
208.21 |
201.06 |
137.11 |
|
| Other Income |
2.60 |
7.14 |
7.26 |
0.98 |
0.59 |
|
| Total Revenue |
214.96 |
215.96 |
215.47 |
202.04 |
137.70 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
101.01 |
91.66 |
98.02 |
91.33 |
55.38 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
49.09 |
51.10 |
49.35 |
52.31 |
37.95 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-4.91 |
1.52 |
-1.93 |
-1.87 |
3.03 |
|
| Employee Benefit Expenses |
20.47 |
19.89 |
19.02 |
19.13 |
16.39 |
|
| Finance Costs |
4.14 |
2.12 |
2.75 |
1.42 |
0.20 |
|
| Depreciation And Amortisation Expenses |
7.01 |
5.97 |
5.88 |
5.81 |
5.27 |
|
| Other Expenses |
14.51 |
13.19 |
11.91 |
9.59 |
7.41 |
|
| Total Expenses |
191.32 |
185.46 |
185.00 |
177.72 |
125.64 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
23.64 |
30.51 |
30.47 |
24.31 |
12.05 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
23.64 |
30.51 |
30.47 |
24.31 |
12.05 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
4.85 |
5.36 |
6.28 |
6.18 |
3.73 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
1.46 |
0.95 |
0.55 |
0.25 |
-0.44 |
|
| Tax For Earlier Years |
0.01 |
0.00 |
0.00 |
0.00 |
-0.17 |
|
| Total Tax Expenses |
6.32 |
6.31 |
6.83 |
6.43 |
3.12 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
17.32 |
24.20 |
23.64 |
17.88 |
8.94 |
|
| Profit/Loss From Continuing Operations |
17.32 |
24.20 |
23.64 |
17.88 |
8.94 |
|
| Profit/Loss For The Period |
17.32 |
24.20 |
23.64 |
17.88 |
8.94 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
3.40 |
4.74 |
4.64 |
3.51 |
1.75 |
|
| Diluted EPS (Rs.) |
3.40 |
4.74 |
4.64 |
3.51 |
1.75 |
|
| 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 |
5.10 |
5.10 |
3.83 |
5.10 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
100.00 |
100.00 |
100.00 |
75.00 |
100.00 |
|
Source : Dion Global Solutions Limited
