| Profit & Loss account of Mindteck (India) (in Rs. Cr.) |
Mar 15 |
Mar 14 |
Mar 13 |
Mar 12 |
Mar 11 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
80.17 |
75.84 |
58.04 |
56.07 |
54.21 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
80.17 |
75.84 |
58.04 |
56.07 |
54.21 |
|
| Total Operating Revenues |
80.17 |
75.84 |
58.04 |
56.07 |
54.21 |
|
| Other Income |
0.84 |
0.81 |
0.39 |
0.36 |
2.22 |
|
| Total Revenue |
81.01 |
76.65 |
58.43 |
56.43 |
56.43 |
|
| 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 |
2.15 |
2.53 |
1.19 |
1.19 |
1.07 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Employee Benefit Expenses |
39.36 |
38.85 |
36.41 |
33.70 |
30.35 |
|
| Finance Costs |
0.04 |
0.17 |
0.23 |
0.09 |
0.13 |
|
| Depreciation And Amortisation Expenses |
1.66 |
0.62 |
0.47 |
0.86 |
1.32 |
|
| Other Expenses |
20.00 |
15.07 |
16.84 |
19.00 |
17.68 |
|
| Total Expenses |
63.21 |
57.24 |
55.14 |
54.84 |
50.56 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
17.80 |
19.41 |
3.28 |
1.59 |
5.87 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
17.80 |
19.41 |
3.28 |
1.59 |
5.87 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
6.50 |
6.69 |
1.33 |
1.07 |
1.52 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
1.07 |
|
| Deferred Tax |
-0.18 |
-0.16 |
0.17 |
-0.22 |
-0.30 |
|
| Tax For Earlier Years |
0.00 |
0.87 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
6.32 |
7.40 |
1.50 |
0.85 |
0.15 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
11.48 |
12.01 |
1.78 |
0.74 |
5.72 |
|
| Profit/Loss From Continuing Operations |
11.48 |
12.01 |
1.78 |
0.74 |
5.72 |
|
| Profit/Loss For The Period |
11.48 |
12.01 |
1.78 |
0.74 |
5.72 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
4.59 |
4.90 |
0.73 |
0.30 |
2.35 |
|
| Diluted EPS (Rs.) |
4.52 |
4.86 |
0.72 |
0.30 |
2.35 |
|
| 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 |
2.51 |
2.50 |
0.00 |
0.00 |
0.00 |
|
| Tax On Dividend |
0.51 |
0.42 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
10.00 |
10.00 |
0.00 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited
