| Profit & Loss account of Moksh Ornaments ltd (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] |
343.95 |
380.87 |
309.71 |
239.72 |
142.92 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
343.95 |
380.87 |
309.71 |
239.72 |
142.92 |
|
| Total Operating Revenues |
343.95 |
380.87 |
309.71 |
239.72 |
142.96 |
|
| Other Income |
4.71 |
0.60 |
0.31 |
0.21 |
0.05 |
|
| Total Revenue |
348.66 |
381.47 |
310.02 |
239.93 |
143.01 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Purchase Of Stock-In Trade |
312.52 |
369.41 |
302.20 |
240.34 |
141.66 |
|
| Operating And Direct Expenses |
3.43 |
3.86 |
2.86 |
2.67 |
3.29 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
19.23 |
-3.08 |
-5.57 |
-10.99 |
-5.14 |
|
| Employee Benefit Expenses |
1.47 |
0.97 |
0.73 |
0.39 |
0.29 |
|
| Finance Costs |
3.71 |
3.04 |
2.94 |
2.79 |
2.46 |
|
| Depreciation And Amortisation Expenses |
0.02 |
0.02 |
0.02 |
0.03 |
0.04 |
|
| Other Expenses |
1.14 |
0.53 |
0.98 |
0.14 |
0.18 |
|
| Total Expenses |
341.51 |
374.75 |
304.16 |
235.37 |
142.78 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
7.14 |
6.72 |
5.86 |
4.56 |
0.23 |
|
| Exceptional Items |
-0.01 |
-0.01 |
-0.01 |
-0.01 |
-0.01 |
|
| Profit/Loss Before Tax |
7.13 |
6.71 |
5.85 |
4.55 |
0.22 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
1.79 |
1.87 |
1.94 |
1.45 |
0.07 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Tax For Earlier Years |
0.00 |
0.04 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
1.79 |
1.91 |
1.93 |
1.45 |
0.07 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
5.35 |
4.80 |
3.92 |
3.10 |
0.15 |
|
| Profit/Loss From Continuing Operations |
5.35 |
4.80 |
3.92 |
3.10 |
0.15 |
|
| Profit/Loss For The Period |
5.35 |
4.80 |
3.92 |
3.10 |
0.15 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
4.98 |
4.47 |
5.28 |
6.00 |
0.38 |
|
| Diluted EPS (Rs.) |
4.98 |
4.47 |
5.28 |
6.00 |
0.38 |
|
| 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 |
312.52 |
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
