| Profit & Loss account of Modern India (in Rs. Cr.) |
Mar 22 |
Mar 21 |
Mar 20 |
Mar 19 |
Mar 18 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
40.07 |
17.72 |
44.48 |
76.46 |
72.23 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
40.07 |
17.72 |
44.48 |
76.46 |
72.23 |
|
| Total Operating Revenues |
41.00 |
18.16 |
44.65 |
76.58 |
72.39 |
|
| Other Income |
22.85 |
23.05 |
15.79 |
14.61 |
18.06 |
|
| Total Revenue |
63.85 |
41.21 |
60.44 |
91.20 |
90.45 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Purchase Of Stock-In Trade |
37.69 |
16.47 |
41.29 |
72.80 |
69.52 |
|
| Operating And Direct Expenses |
85.02 |
3.46 |
8.17 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-85.44 |
5.71 |
-2.18 |
-3.20 |
-2.11 |
|
| Employee Benefit Expenses |
5.69 |
5.17 |
5.86 |
5.91 |
6.02 |
|
| Finance Costs |
11.63 |
-1.91 |
13.50 |
8.02 |
11.16 |
|
| Depreciation And Amortisation Expenses |
3.77 |
4.19 |
3.63 |
3.19 |
2.80 |
|
| Other Expenses |
6.16 |
4.49 |
13.23 |
12.85 |
11.58 |
|
| Total Expenses |
64.53 |
37.59 |
83.52 |
99.58 |
98.97 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
-0.68 |
3.62 |
-23.07 |
-8.38 |
-8.51 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
-0.68 |
3.62 |
-23.07 |
-8.38 |
-8.51 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-1.11 |
1.69 |
-1.51 |
-3.03 |
-2.47 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
-1.11 |
1.69 |
-1.51 |
-3.03 |
-2.47 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
0.44 |
1.93 |
-21.56 |
-5.36 |
-6.04 |
|
| Profit/Loss From Continuing Operations |
0.44 |
1.93 |
-21.56 |
-5.36 |
-6.04 |
|
| Profit/Loss For The Period |
0.44 |
1.93 |
-21.56 |
-5.36 |
-6.04 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
0.12 |
0.51 |
-5.74 |
-1.43 |
-1.61 |
|
| Diluted EPS (Rs.) |
0.12 |
0.51 |
-5.74 |
-1.43 |
-1.61 |
|
| 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 |
1.13 |
1.13 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.19 |
0.19 |
|
| Equity Dividend Rate (%) |
0.00 |
0.00 |
0.00 |
12.00 |
15.00 |
|
Source : Dion Global Solutions Limited
