| Profit & Loss account of Mindteck (India) (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] |
92.31 |
107.63 |
88.42 |
83.64 |
86.65 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
92.31 |
107.63 |
88.42 |
83.64 |
86.65 |
|
| Total Operating Revenues |
92.31 |
107.63 |
88.42 |
83.64 |
86.65 |
|
| Other Income |
1.84 |
2.45 |
1.90 |
2.54 |
2.21 |
|
| Total Revenue |
94.15 |
110.08 |
90.32 |
86.18 |
88.86 |
|
| 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 |
2.18 |
2.67 |
1.14 |
1.57 |
1.69 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Employee Benefit Expenses |
66.24 |
65.63 |
61.65 |
56.36 |
51.27 |
|
| Finance Costs |
1.87 |
0.64 |
0.22 |
0.08 |
0.05 |
|
| Depreciation And Amortisation Expenses |
6.15 |
1.74 |
1.15 |
1.40 |
1.56 |
|
| Other Expenses |
16.59 |
29.13 |
21.87 |
19.84 |
20.76 |
|
| Total Expenses |
93.03 |
99.81 |
86.03 |
79.25 |
75.34 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
1.12 |
10.27 |
4.28 |
6.93 |
13.52 |
|
| Exceptional Items |
-59.93 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
-58.81 |
10.27 |
4.28 |
6.93 |
13.52 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
1.14 |
2.15 |
3.29 |
2.98 |
5.42 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-0.71 |
0.65 |
-0.92 |
-0.45 |
-0.70 |
|
| Tax For Earlier Years |
0.00 |
0.28 |
0.00 |
0.00 |
0.60 |
|
| Total Tax Expenses |
0.43 |
3.08 |
2.37 |
2.53 |
5.32 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
-59.24 |
7.19 |
1.91 |
4.40 |
8.20 |
|
| Profit/Loss From Continuing Operations |
-59.24 |
7.19 |
1.91 |
4.40 |
8.20 |
|
| Profit/Loss For The Period |
-59.24 |
7.19 |
1.91 |
4.40 |
8.20 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
-23.12 |
2.81 |
0.75 |
1.74 |
3.27 |
|
| Diluted EPS (Rs.) |
-23.12 |
2.80 |
0.71 |
1.71 |
3.19 |
|
| 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 |
2.56 |
2.56 |
2.54 |
2.52 |
2.52 |
|
| Tax On Dividend |
0.53 |
0.52 |
0.52 |
0.51 |
0.51 |
|
| Equity Dividend Rate (%) |
0.00 |
10.00 |
10.00 |
10.00 |
10.00 |
|
Source : Dion Global Solutions Limited
