| Profit & Loss account of Monarch Networth Capital (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] |
322.39 |
251.88 |
144.21 |
136.60 |
69.11 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
322.39 |
251.88 |
144.21 |
136.60 |
69.11 |
|
| Total Operating Revenues |
322.39 |
252.77 |
145.30 |
137.56 |
81.75 |
|
| Other Income |
0.57 |
19.03 |
5.97 |
9.43 |
10.92 |
|
| Total Revenue |
322.96 |
271.80 |
151.27 |
146.99 |
92.67 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
0.00 |
0.00 |
0.00 |
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 |
27.30 |
21.57 |
0.00 |
22.17 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Employee Benefit Expenses |
46.65 |
42.25 |
48.96 |
33.59 |
25.20 |
|
| Finance Costs |
20.75 |
15.77 |
7.33 |
2.05 |
1.48 |
|
| Depreciation And Amortisation Expenses |
7.55 |
1.74 |
1.12 |
0.99 |
0.91 |
|
| Other Expenses |
61.58 |
29.55 |
25.08 |
44.32 |
8.82 |
|
| Total Expenses |
136.53 |
116.61 |
104.07 |
80.95 |
58.58 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
186.43 |
155.19 |
47.21 |
66.04 |
34.08 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
186.43 |
155.19 |
47.21 |
66.04 |
34.08 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
42.42 |
38.09 |
12.11 |
16.23 |
8.58 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
-0.26 |
0.00 |
|
| Deferred Tax |
0.00 |
0.07 |
0.08 |
0.25 |
0.04 |
|
| Tax For Earlier Years |
0.00 |
0.47 |
0.18 |
0.28 |
0.24 |
|
| Total Tax Expenses |
42.42 |
38.63 |
12.37 |
17.02 |
8.85 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
144.01 |
116.56 |
34.84 |
49.03 |
25.23 |
|
| Profit/Loss From Continuing Operations |
143.95 |
116.51 |
34.84 |
48.75 |
20.40 |
|
| Profit/Loss For The Period |
143.95 |
116.51 |
34.84 |
48.75 |
20.40 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
19.43 |
34.40 |
10.23 |
16.92 |
7.01 |
|
| Diluted EPS (Rs.) |
19.18 |
34.40 |
10.23 |
16.92 |
7.01 |
|
| 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 |
3.39 |
3.11 |
3.11 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
10.00 |
10.00 |
10.00 |
10.00 |
10.00 |
|
Source : Dion Global Solutions Limited
