| Profit & Loss account of Modern India (in Rs. Cr.) |
Mar 17 |
Mar 16 |
Mar 15 |
Mar 14 |
Mar 13 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
56.72 |
80.38 |
54.07 |
144.78 |
440.85 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
56.72 |
80.38 |
54.07 |
144.78 |
440.85 |
|
| Total Operating Revenues |
56.94 |
80.53 |
55.93 |
152.54 |
448.18 |
|
| Other Income |
9.43 |
14.79 |
8.03 |
7.30 |
7.16 |
|
| Total Revenue |
66.37 |
95.32 |
63.96 |
159.83 |
455.34 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Purchase Of Stock-In Trade |
47.98 |
76.84 |
52.68 |
118.37 |
428.16 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
0.22 |
-2.54 |
-0.12 |
23.91 |
4.79 |
|
| Employee Benefit Expenses |
4.86 |
4.02 |
3.93 |
3.69 |
3.36 |
|
| Finance Costs |
6.32 |
3.85 |
2.18 |
2.19 |
2.59 |
|
| Depreciation And Amortisation Expenses |
3.18 |
3.96 |
1.51 |
1.55 |
1.56 |
|
| Other Expenses |
9.35 |
9.03 |
8.14 |
7.03 |
6.96 |
|
| Total Expenses |
71.91 |
95.16 |
68.32 |
156.75 |
447.42 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
-5.54 |
0.16 |
-4.36 |
3.08 |
7.93 |
|
| Exceptional Items |
0.00 |
0.00 |
0.25 |
1.30 |
-1.63 |
|
| Profit/Loss Before Tax |
-5.54 |
0.16 |
-4.11 |
4.38 |
6.30 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
0.00 |
0.00 |
0.00 |
1.16 |
1.20 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.25 |
0.69 |
|
| Deferred Tax |
-2.21 |
0.03 |
-1.63 |
-0.92 |
0.71 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.01 |
0.32 |
0.00 |
|
| Total Tax Expenses |
-2.21 |
0.03 |
-1.62 |
0.31 |
1.21 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
-3.33 |
0.14 |
-2.49 |
4.07 |
5.09 |
|
| Profit/Loss From Continuing Operations |
-3.33 |
0.14 |
-2.49 |
4.06 |
4.94 |
|
| Profit/Loss For The Period |
-3.33 |
0.14 |
-2.49 |
4.06 |
4.94 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
-0.89 |
0.04 |
-0.66 |
1.08 |
1.31 |
|
| Diluted EPS (Rs.) |
-0.89 |
0.04 |
-0.66 |
1.08 |
1.31 |
|
| 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 |
0.02 |
0.05 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
1.13 |
1.13 |
0.45 |
1.88 |
1.88 |
|
| Tax On Dividend |
0.23 |
0.23 |
0.09 |
0.32 |
0.30 |
|
| Equity Dividend Rate (%) |
15.00 |
15.00 |
6.00 |
25.00 |
25.00 |
|
Source : Dion Global Solutions Limited
