| Profit & Loss account of Mercantile Ventures (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] |
36.56 |
29.83 |
20.77 |
14.61 |
15.48 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
36.56 |
29.83 |
20.77 |
14.61 |
15.48 |
|
| Total Operating Revenues |
36.56 |
29.83 |
20.77 |
14.61 |
15.48 |
|
| Other Income |
2.32 |
3.50 |
5.95 |
7.48 |
7.47 |
|
| Total Revenue |
38.88 |
33.33 |
26.71 |
22.10 |
22.94 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
27.78 |
22.21 |
13.80 |
8.81 |
9.08 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Employee Benefit Expenses |
1.38 |
1.15 |
1.15 |
1.10 |
1.05 |
|
| Finance Costs |
0.20 |
0.25 |
0.35 |
0.21 |
0.19 |
|
| Depreciation And Amortisation Expenses |
0.84 |
0.96 |
0.96 |
0.95 |
0.97 |
|
| Other Expenses |
6.14 |
6.32 |
3.39 |
2.20 |
2.20 |
|
| Total Expenses |
36.35 |
30.89 |
19.65 |
13.28 |
13.50 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
2.54 |
2.45 |
7.06 |
8.82 |
9.45 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
2.54 |
2.45 |
7.06 |
8.82 |
9.45 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
1.77 |
1.86 |
2.17 |
2.59 |
2.73 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-6.17 |
-0.38 |
-0.24 |
-0.25 |
-0.28 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
-4.40 |
1.48 |
1.93 |
2.34 |
2.45 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
6.94 |
0.97 |
5.13 |
6.48 |
7.00 |
|
| Profit/Loss From Continuing Operations |
6.89 |
0.91 |
6.85 |
9.27 |
7.28 |
|
| Profit/Loss For The Period |
6.89 |
0.91 |
6.85 |
9.27 |
7.28 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
0.62 |
0.09 |
0.46 |
0.58 |
0.63 |
|
| Diluted EPS (Rs.) |
0.62 |
0.09 |
0.46 |
0.58 |
0.63 |
|
| 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
