| Profit & Loss account of MIC Electronics (in Rs. Cr.) |
Mar 20 |
Mar 19 |
Mar 18 |
Mar 17 |
Mar 16 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
0.82 |
3.29 |
160.46 |
249.42 |
223.97 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
9.38 |
|
| Revenue From Operations [Net] |
0.82 |
3.29 |
160.46 |
249.42 |
214.59 |
|
| Total Operating Revenues |
1.86 |
4.84 |
164.17 |
250.87 |
217.64 |
|
| Other Income |
1.00 |
0.66 |
1.17 |
2.15 |
3.39 |
|
| Total Revenue |
2.85 |
5.50 |
165.34 |
253.02 |
221.02 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
0.41 |
2.30 |
145.17 |
166.26 |
123.51 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
18.39 |
44.22 |
67.68 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
0.19 |
0.32 |
-25.72 |
-38.12 |
-41.79 |
|
| Employee Benefit Expenses |
2.46 |
3.69 |
5.65 |
5.03 |
3.46 |
|
| Finance Costs |
0.20 |
0.06 |
24.42 |
28.52 |
0.47 |
|
| Depreciation And Amortisation Expenses |
7.53 |
7.66 |
7.75 |
7.81 |
7.51 |
|
| Other Expenses |
16.00 |
18.67 |
24.95 |
71.17 |
20.84 |
|
| Total Expenses |
26.79 |
32.69 |
200.61 |
284.90 |
181.68 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
-23.94 |
-27.20 |
-35.27 |
-31.88 |
39.34 |
|
| Exceptional Items |
0.00 |
-0.28 |
-96.19 |
0.00 |
-196.20 |
|
| Profit/Loss Before Tax |
-23.94 |
-27.48 |
-131.46 |
-31.88 |
-156.86 |
|
| 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 |
-0.69 |
0.00 |
|
| Deferred Tax |
0.00 |
0.00 |
59.85 |
2.21 |
-45.98 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
0.00 |
0.00 |
59.85 |
2.90 |
-45.98 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
-23.94 |
-27.48 |
-191.32 |
-34.78 |
-110.89 |
|
| Profit/Loss From Continuing Operations |
-23.94 |
-27.48 |
-191.32 |
-34.78 |
-110.89 |
|
| Profit/Loss For The Period |
-23.94 |
-27.48 |
-191.32 |
-34.78 |
-110.89 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
-1.09 |
-1.25 |
-8.66 |
-2.00 |
-7.71 |
|
| Diluted EPS (Rs.) |
-1.09 |
-1.10 |
-7.62 |
-1.68 |
-5.91 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Raw Materials |
0.19 |
1.93 |
14.05 |
6.55 |
17.19 |
|
| Indigenous Raw Materials |
0.22 |
0.37 |
149.51 |
203.94 |
174.01 |
|
| 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
