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MMTC

BSE: 513377|NSE: MMTC|ISIN: INE123F01029|SECTOR: Trading
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Profit & Loss account of MMTC

------------------- in Rs. Cr. -------------------
Mar 19 Mar 18 Mar 17 Mar 16 Mar 15
12 mths 12 mths 12 mths 12 mths 12 mths
INCOME
Revenue From Operations [Gross] 28,292.82 15,756.92 11,593.43 12,460.65 18,242.06
Less: Excise/Sevice Tax/Other Levies 0.00 0.00 0.00 0.18 0.56
Revenue From Operations [Net] 28,292.82 15,756.92 11,593.43 12,460.47 18,241.50
Other Operating Revenues 686.62 693.89 114.93 42.96 42.78
Total Operating Revenues 28,979.44 16,450.81 11,708.36 12,503.43 18,284.28
Other Income 17.79 63.10 42.30 152.43 124.99
Total Revenue 28,997.23 16,513.91 11,750.66 12,655.85 18,409.27
EXPENSES
Cost Of Materials Consumed 124.25 131.39 111.75 60.24 122.21
Purchase Of Stock-In Trade 26,046.95 14,471.40 12,822.25 11,597.66 16,976.06
Operating And Direct Expenses 880.65 862.43 517.85 796.59 992.42
Changes In Inventories Of FG,WIP And Stock-In Trade 1,453.29 652.14 -1,967.94 -82.22 -28.42
Employee Benefit Expenses 221.35 259.28 195.67 201.47 191.83
Finance Costs 65.27 16.60 21.27 29.90 17.02
Depreciation And Amortisation Expenses 5.54 5.24 6.68 4.63 17.82
Other Expenses 71.58 47.89 53.17 55.07 83.54
Total Expenses 28,868.88 16,446.37 11,760.70 12,663.34 18,372.46
Mar 19 Mar 18 Mar 17 Mar 16 Mar 15
12 mths 12 mths 12 mths 12 mths 12 mths
Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax 128.35 67.54 -10.04 -7.49 36.81
Exceptional Items -9.76 -8.41 91.27 65.37 23.06
Profit/Loss Before Tax 118.59 59.13 81.23 57.88 59.87
Tax Expenses-Continued Operations
Current Tax 33.00 13.35 28.20 6.10 15.40
Less: MAT Credit Entitlement 0.00 0.00 0.00 1.40 0.00
Deferred Tax 4.77 -3.03 -3.28 -1.40 -1.74
Tax For Earlier Years -0.61 -0.03 -0.75 -0.28 -1.70
Total Tax Expenses 37.16 10.29 24.17 3.02 11.96
Profit/Loss After Tax And Before ExtraOrdinary Items 81.43 48.84 57.06 54.86 47.91
Profit/Loss From Continuing Operations 81.43 48.84 57.06 54.86 47.91
Profit/Loss For The Period 81.43 48.84 57.06 54.86 47.91
Mar 19 Mar 18 Mar 17 Mar 16 Mar 15
12 mths 12 mths 12 mths 12 mths 12 mths
OTHER ADDITIONAL INFORMATION
EARNINGS PER SHARE
Basic EPS (Rs.) 0.54 0.49 0.57 0.55 0.48
Diluted EPS (Rs.) 0.54 0.49 0.57 0.55 0.48
VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS
Imported Raw Materials 0.00 0.00 0.00 60.24 122.21
STORES, SPARES AND LOOSE TOOLS
DIVIDEND AND DIVIDEND PERCENTAGE
Equity Share Dividend 36.17 36.11 36.11 30.00 25.00
Tax On Dividend 0.00 0.00 0.00 6.11 5.09
Equity Dividend Rate (%) 30.00 20.00 30.00 30.00 25.00
Source : Dion Global Solutions Limited

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