| Profit & Loss account of Modern Engineering and Products (in Rs. Cr.) |
Mar 25 |
Mar 24 |
Mar 23 |
Mar 22 |
Mar 21 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
95.61 |
93.22 |
67.80 |
1.34 |
0.07 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
95.61 |
93.22 |
67.80 |
1.34 |
0.07 |
|
| Total Operating Revenues |
95.61 |
93.22 |
67.80 |
1.34 |
0.07 |
|
| Other Income |
2.30 |
0.62 |
1.63 |
0.07 |
0.01 |
|
| Total Revenue |
97.91 |
93.84 |
69.43 |
1.41 |
0.08 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
78.35 |
0.00 |
61.98 |
0.00 |
0.00 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
0.00 |
74.57 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.04 |
|
| Employee Benefit Expenses |
5.47 |
5.24 |
4.02 |
1.04 |
0.02 |
|
| Finance Costs |
0.59 |
0.96 |
0.32 |
0.36 |
0.00 |
|
| Depreciation And Amortisation Expenses |
1.79 |
2.84 |
1.38 |
0.97 |
0.00 |
|
| Other Expenses |
4.43 |
3.54 |
4.55 |
2.12 |
0.06 |
|
| Total Expenses |
90.63 |
87.15 |
72.25 |
4.49 |
0.13 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
7.28 |
6.69 |
-2.81 |
-3.08 |
-0.05 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
7.28 |
6.69 |
-2.81 |
-3.08 |
-0.05 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
0.00 |
2.86 |
0.04 |
0.00 |
0.00 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.00 |
0.19 |
-0.20 |
-0.09 |
0.00 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
0.00 |
3.04 |
-0.16 |
-0.09 |
0.00 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
7.29 |
3.65 |
-2.65 |
-2.99 |
-0.05 |
|
| Profit/Loss From Continuing Operations |
7.29 |
3.65 |
-2.65 |
-2.99 |
-0.05 |
|
| Profit/Loss For The Period |
7.29 |
3.65 |
-2.65 |
-2.99 |
-0.05 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
7.85 |
11.80 |
-8.57 |
-0.10 |
-0.16 |
|
| Diluted EPS (Rs.) |
7.85 |
11.80 |
-8.57 |
-0.10 |
-0.16 |
|
| 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 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited
