| Profit & Loss account of Mohit Paper Mills (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] |
180.21 |
185.63 |
222.17 |
140.80 |
80.57 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
180.21 |
185.63 |
222.17 |
140.80 |
80.57 |
|
| Total Operating Revenues |
180.21 |
185.63 |
222.17 |
140.80 |
81.40 |
|
| Other Income |
6.55 |
6.40 |
4.11 |
1.86 |
2.07 |
|
| Total Revenue |
186.75 |
192.03 |
226.28 |
142.66 |
83.47 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
59.70 |
56.60 |
64.81 |
45.95 |
28.44 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
89.80 |
104.46 |
131.33 |
79.40 |
45.69 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-1.76 |
-0.60 |
2.68 |
-0.97 |
-0.33 |
|
| Employee Benefit Expenses |
10.73 |
8.27 |
7.58 |
5.89 |
4.14 |
|
| Finance Costs |
6.86 |
3.76 |
3.48 |
3.26 |
2.95 |
|
| Depreciation And Amortisation Expenses |
8.53 |
5.90 |
5.57 |
5.48 |
5.03 |
|
| Other Expenses |
3.63 |
4.53 |
3.77 |
2.37 |
1.53 |
|
| Total Expenses |
177.50 |
182.93 |
219.22 |
141.38 |
87.44 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
9.25 |
9.10 |
7.05 |
1.28 |
-3.97 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
9.25 |
9.10 |
7.05 |
1.28 |
-3.97 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
1.84 |
2.32 |
0.39 |
0.22 |
0.00 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.22 |
0.00 |
|
| Deferred Tax |
0.90 |
0.23 |
1.57 |
-0.68 |
-0.53 |
|
| Tax For Earlier Years |
0.00 |
0.10 |
0.19 |
0.00 |
0.00 |
|
| Total Tax Expenses |
2.75 |
2.65 |
2.14 |
-0.68 |
-0.53 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
6.50 |
6.45 |
4.92 |
1.96 |
-3.44 |
|
| Profit/Loss From Continuing Operations |
6.50 |
6.45 |
4.92 |
1.96 |
-3.44 |
|
| Profit/Loss For The Period |
6.50 |
6.45 |
4.92 |
1.96 |
-3.44 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
4.65 |
4.61 |
3.51 |
1.40 |
-2.45 |
|
| Diluted EPS (Rs.) |
4.65 |
4.61 |
3.51 |
1.40 |
-2.45 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Raw Materials |
12.97 |
12.10 |
9.01 |
7.96 |
5.23 |
|
| Indigenous Raw Materials |
1.10 |
44.50 |
55.80 |
0.20 |
0.73 |
|
| 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
