MMTC
BSE: 513377|NSE: MMTC|ISIN: INE123F01029|SECTOR: Trading
LIVE
BSE
Oct 17, 16:00
15.50
-0.2 (-1.27%)VOLUME 124,335
LIVE
NSE
Oct 17, 15:58
15.60
-0.1 (-0.64%) VOLUME 1,242,264
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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 | ||||||
|
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| 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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