| Profit & Loss account of MMTC (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] |
24,056.05 |
28,292.82 |
15,756.92 |
11,593.43 |
12,460.65 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.18 |
|
| Revenue From Operations [Net] |
24,056.05 |
28,292.82 |
15,756.92 |
11,593.43 |
12,460.47 |
|
| Total Operating Revenues |
24,134.98 |
28,979.44 |
16,450.81 |
11,708.36 |
12,503.43 |
|
| Other Income |
32.19 |
17.79 |
63.10 |
42.30 |
152.43 |
|
| Total Revenue |
24,167.17 |
28,997.23 |
16,513.91 |
11,750.66 |
12,655.85 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
177.46 |
124.25 |
131.39 |
111.75 |
60.24 |
|
| Purchase Of Stock-In Trade |
23,073.63 |
26,046.95 |
14,471.40 |
12,822.25 |
11,597.66 |
|
| Operating And Direct Expenses |
658.72 |
880.65 |
862.43 |
517.85 |
796.59 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
43.96 |
1,453.29 |
652.14 |
-1,967.94 |
-82.22 |
|
| Employee Benefit Expenses |
194.37 |
221.35 |
259.28 |
195.67 |
201.47 |
|
| Finance Costs |
139.00 |
65.27 |
16.60 |
21.27 |
29.90 |
|
| Depreciation And Amortisation Expenses |
5.65 |
5.54 |
5.24 |
6.68 |
4.63 |
|
| Other Expenses |
57.29 |
71.58 |
47.89 |
53.17 |
55.07 |
|
| Total Expenses |
24,350.08 |
28,868.88 |
16,446.37 |
11,760.70 |
12,663.34 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
-182.91 |
128.35 |
67.54 |
-10.04 |
-7.49 |
|
| Exceptional Items |
-44.32 |
-9.76 |
-8.41 |
91.27 |
65.37 |
|
| Profit/Loss Before Tax |
-227.23 |
118.59 |
59.13 |
81.23 |
57.88 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
0.00 |
33.00 |
13.35 |
28.20 |
6.10 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
1.40 |
|
| Deferred Tax |
0.00 |
4.77 |
-3.03 |
-3.28 |
-1.40 |
|
| Tax For Earlier Years |
-0.12 |
-0.61 |
-0.03 |
-0.75 |
-0.28 |
|
| Total Tax Expenses |
-0.12 |
37.16 |
10.29 |
24.17 |
3.02 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
-227.11 |
81.43 |
48.84 |
57.06 |
54.86 |
|
| Profit/Loss From Continuing Operations |
-227.11 |
81.43 |
48.84 |
57.06 |
54.86 |
|
| Profit/Loss For The Period |
-227.11 |
81.43 |
48.84 |
57.06 |
54.86 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
-1.51 |
0.54 |
0.49 |
0.57 |
0.55 |
|
| Diluted EPS (Rs.) |
-1.51 |
0.54 |
0.49 |
0.57 |
0.55 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
60.24 |
|
| 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 |
0.00 |
36.17 |
36.11 |
36.11 |
30.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
6.11 |
|
| Equity Dividend Rate (%) |
0.00 |
30.00 |
20.00 |
30.00 |
30.00 |
|
Source : Dion Global Solutions Limited
