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| Profit & Loss account of MH Mills and Industries (in Rs. Cr.) | Mar 08 | Sep 06 | Sep 05 | Mar 04 | |
| 18 mths | 12 mths | 18 mths | 12 mths | ||
| INCOME | |||||
| Revenue From Operations [Gross] | 69.83 | 63.02 | 103.06 | 66.59 | |
| Less: Excise/Sevice Tax/Other Levies | 0.00 | 0.01 | 0.09 | 0.01 | |
| Revenue From Operations [Net] | 69.83 | 63.01 | 102.97 | 66.58 | |
| Total Operating Revenues | 69.83 | 63.01 | 102.97 | 66.58 | |
| Other Income | 0.94 | 88.30 | 2.97 | 0.76 | |
| Total Revenue | 70.77 | 151.31 | 105.94 | 67.33 | |
| EXPENSES | |||||
| Cost Of Materials Consumed | 51.55 | 40.53 | 64.15 | 49.00 | |
| Purchase Of Stock-In Trade | 0.00 | 0.00 | 0.00 | 0.00 | |
| Operating And Direct Expenses | 0.33 | 10.22 | 14.48 | 0.38 | |
| Changes In Inventories Of FG,WIP And Stock-In Trade | 0.71 | -0.77 | 1.80 | -0.09 | |
| Employee Benefit Expenses | 20.25 | 14.29 | 21.47 | 14.18 | |
| Finance Costs | 0.32 | 0.04 | 7.45 | 10.28 | |
| Depreciation And Amortisation Expenses | 4.93 | 4.95 | 9.24 | 6.27 | |
| Other Expenses | 2.98 | 20.23 | 7.27 | 6.91 | |
| Total Expenses | 81.07 | 89.49 | 125.86 | 89.63 | |
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax | -10.30 | 61.82 | -19.92 | -22.29 | |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | |
| Profit/Loss Before Tax | -10.30 | 61.82 | -19.92 | -22.29 | |
| Tax Expenses-Continued Operations | |||||
| Current Tax | 0.00 | 0.04 | 0.02 | 0.00 | |
| Less: MAT Credit Entitlement | 0.00 | 0.00 | 0.00 | 0.00 | |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | |
| Tax For Earlier Years | 0.00 | 0.00 | 0.00 | 0.00 | |
| Total Tax Expenses | 0.05 | 0.04 | 0.02 | 0.00 | |
| Profit/Loss After Tax And Before ExtraOrdinary Items | -10.35 | 61.78 | -19.94 | -22.29 | |
| Profit/Loss From Continuing Operations | -11.02 | 61.78 | 14.49 | -22.65 | |
| Profit/Loss For The Period | -11.02 | 61.78 | 14.49 | -22.65 | |
| OTHER ADDITIONAL INFORMATION | |||||
| EARNINGS PER SHARE | |||||
| Basic EPS (Rs.) | -6.68 | 41.21 | 11.91 | -18.61 | |
| Diluted EPS (Rs.) | -6.68 | 41.21 | 11.91 | -18.61 | |
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS | |||||
| Imported Raw Materials | 0.00 | 0.00 | 0.00 | 2.68 | |
| Indigenous Raw Materials | 25.94 | 0.00 | 0.00 | 27.91 | |
| STORES, SPARES AND LOOSE TOOLS | |||||
| Imported Stores And Spares | 0.15 | 0.00 | 0.00 | 0.42 | |
| Indigenous Stores And Spares | 1.00 | 0.00 | 0.00 | 2.76 | |
| DIVIDEND AND DIVIDEND PERCENTAGE | |||||
| Equity Share Dividend | 0.00 | 0.00 | 0.00 | 0.00 | |
| Tax On Dividend | 0.00 | 0.00 | 0.00 | 0.00 | |
| Equity Dividend Rate (%) | 0.00 | 0.00 | 0.00 | 0.00 |