| Profit & Loss account of Metalyst Forgings (in Rs. Cr.) |
Mar 23 |
Mar 22 |
Mar 21 |
Mar 20 |
Mar 19 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
231.73 |
204.17 |
159.10 |
172.51 |
379.58 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
231.73 |
204.17 |
159.10 |
172.51 |
379.58 |
|
| Total Operating Revenues |
261.59 |
230.69 |
174.18 |
187.95 |
380.04 |
|
| Other Income |
0.45 |
0.57 |
5.01 |
0.95 |
0.64 |
|
| Total Revenue |
262.03 |
231.26 |
179.19 |
188.89 |
380.69 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
168.12 |
147.75 |
101.02 |
114.14 |
227.38 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
48.85 |
44.95 |
49.24 |
44.98 |
78.57 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
2.18 |
2.77 |
5.71 |
0.67 |
7.11 |
|
| Employee Benefit Expenses |
25.16 |
24.26 |
21.87 |
29.01 |
33.16 |
|
| Finance Costs |
1.30 |
1.15 |
0.00 |
1.46 |
26.89 |
|
| Depreciation And Amortisation Expenses |
243.83 |
250.15 |
252.15 |
253.81 |
255.31 |
|
| Other Expenses |
12.99 |
12.70 |
70.25 |
48.26 |
23.02 |
|
| Total Expenses |
502.43 |
483.73 |
500.24 |
492.33 |
651.43 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
-240.40 |
-252.47 |
-321.05 |
-303.43 |
-270.75 |
|
| Exceptional Items |
-73.48 |
0.00 |
-346.97 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
-313.88 |
-252.47 |
-668.02 |
-303.43 |
-270.75 |
|
| 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 |
21.62 |
|
| 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 |
21.62 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
-313.88 |
-252.47 |
-668.02 |
-303.43 |
-292.37 |
|
| Profit/Loss From Continuing Operations |
-313.88 |
-252.47 |
-668.02 |
-303.43 |
-292.37 |
|
| Profit/Loss For The Period |
-313.88 |
-252.47 |
-668.02 |
-303.43 |
-292.37 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
-72.07 |
-57.97 |
-153.39 |
-69.67 |
-67.13 |
|
| Diluted EPS (Rs.) |
-72.07 |
-57.97 |
-153.39 |
-69.67 |
-67.13 |
|
| 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 |
168.12 |
147.75 |
101.02 |
114.14 |
227.38 |
|
| 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 |
17.56 |
10.91 |
26.78 |
|
| 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
