| Profit & Loss account of Mindteck (India) (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] |
155.09 |
139.69 |
129.51 |
114.25 |
103.98 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
155.09 |
139.69 |
129.51 |
114.25 |
103.98 |
|
| Total Operating Revenues |
155.09 |
139.69 |
129.51 |
114.25 |
103.98 |
|
| Other Income |
5.44 |
4.28 |
3.29 |
3.55 |
2.83 |
|
| Total Revenue |
160.53 |
143.97 |
132.80 |
117.80 |
106.81 |
|
| 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 |
4.10 |
3.56 |
3.89 |
3.40 |
2.33 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Employee Benefit Expenses |
100.06 |
97.56 |
91.96 |
78.48 |
70.81 |
|
| Finance Costs |
0.52 |
0.45 |
0.60 |
0.50 |
1.30 |
|
| Depreciation And Amortisation Expenses |
4.51 |
4.32 |
4.27 |
4.65 |
5.84 |
|
| Other Expenses |
26.37 |
16.71 |
12.53 |
15.22 |
12.56 |
|
| Total Expenses |
135.56 |
120.31 |
113.25 |
102.87 |
92.84 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
24.97 |
23.66 |
19.55 |
14.93 |
13.97 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
24.97 |
23.66 |
19.55 |
14.93 |
13.97 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
6.64 |
5.75 |
5.14 |
3.85 |
4.67 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-0.43 |
-0.36 |
-0.19 |
0.10 |
-1.25 |
|
| Tax For Earlier Years |
-0.06 |
0.00 |
-0.27 |
0.00 |
2.02 |
|
| Total Tax Expenses |
6.15 |
5.39 |
4.68 |
3.95 |
5.44 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
18.82 |
18.27 |
14.87 |
10.98 |
8.53 |
|
| Profit/Loss From Continuing Operations |
18.82 |
18.27 |
14.87 |
10.98 |
8.53 |
|
| Profit/Loss For The Period |
18.82 |
18.27 |
14.87 |
10.98 |
8.53 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
5.91 |
7.22 |
5.82 |
4.28 |
3.33 |
|
| Diluted EPS (Rs.) |
5.89 |
7.15 |
5.78 |
4.25 |
3.33 |
|
| 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 |
2.55 |
2.53 |
2.57 |
0.00 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
10.00 |
10.00 |
10.00 |
10.00 |
0.00 |
|
Source : Dion Global Solutions Limited
