| Profit & Loss account of Metroglobal (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] |
239.68 |
234.77 |
235.43 |
234.70 |
235.37 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
239.68 |
234.77 |
235.43 |
234.70 |
235.37 |
|
| Total Operating Revenues |
239.68 |
234.77 |
235.43 |
248.56 |
252.22 |
|
| Other Income |
13.98 |
11.16 |
12.30 |
6.22 |
1.59 |
|
| Total Revenue |
253.66 |
245.92 |
247.72 |
254.78 |
253.80 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Purchase Of Stock-In Trade |
202.67 |
229.69 |
209.86 |
241.34 |
236.52 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
16.73 |
-11.63 |
7.10 |
-7.65 |
-0.72 |
|
| Employee Benefit Expenses |
2.29 |
2.14 |
1.84 |
1.51 |
1.44 |
|
| Finance Costs |
0.56 |
0.70 |
0.81 |
0.53 |
0.63 |
|
| Depreciation And Amortisation Expenses |
0.82 |
0.56 |
0.81 |
0.90 |
0.69 |
|
| Other Expenses |
2.18 |
3.57 |
3.02 |
2.23 |
5.79 |
|
| Total Expenses |
225.25 |
225.02 |
223.44 |
238.86 |
244.34 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
28.42 |
20.90 |
24.28 |
15.92 |
9.46 |
|
| Exceptional Items |
-16.94 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
11.47 |
20.90 |
24.28 |
15.92 |
9.46 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
2.48 |
4.45 |
5.07 |
4.00 |
2.23 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-0.37 |
0.56 |
0.13 |
0.17 |
0.23 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.01 |
-0.09 |
0.00 |
|
| Total Tax Expenses |
2.11 |
5.01 |
5.21 |
4.08 |
2.46 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
9.36 |
15.89 |
19.07 |
11.84 |
7.00 |
|
| Profit/Loss From Continuing Operations |
9.36 |
15.89 |
19.07 |
11.84 |
7.00 |
|
| Profit/Loss For The Period |
9.36 |
15.89 |
19.07 |
11.84 |
7.00 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
7.01 |
29.60 |
3.86 |
22.35 |
24.23 |
|
| Diluted EPS (Rs.) |
7.01 |
29.60 |
3.86 |
22.35 |
24.23 |
|
| 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 (%) |
20.00 |
20.00 |
25.00 |
20.00 |
20.00 |
|
Source : Dion Global Solutions Limited
