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Apr 20, 16:01Prev. Close
254.10
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253.00
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0.00 (0)
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0.00 (0)
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| Profit & Loss account of Monika Alcobev (in Rs. Cr.) | Mar 25 | Mar 24 | Mar 23 | |
| 12 mths | 12 mths | 12 mths | ||
| INCOME | ||||
| Revenue From Operations [Gross] | 250.72 | 200.86 | 157.98 | |
| Less: Excise/Sevice Tax/Other Levies | 14.60 | 20.45 | 20.60 | |
| Revenue From Operations [Net] | 236.12 | 180.41 | 137.38 | |
| Total Operating Revenues | 236.15 | 189.20 | 139.78 | |
| Other Income | 2.21 | 2.08 | 0.58 | |
| Total Revenue | 238.36 | 191.28 | 140.36 | |
| EXPENSES | ||||
| Cost Of Materials Consumed | 0.00 | 0.00 | 0.00 | |
| Purchase Of Stock-In Trade | 209.64 | 163.60 | 98.05 | |
| Operating And Direct Expenses | 0.00 | 0.00 | 0.00 | |
| Changes In Inventories Of FG,WIP And Stock-In Trade | -63.75 | -46.04 | -12.65 | |
| Employee Benefit Expenses | 15.06 | 9.83 | 6.84 | |
| Finance Costs | 17.59 | 10.36 | 5.29 | |
| Depreciation And Amortisation Expenses | 1.23 | 1.04 | 0.96 | |
| Other Expenses | 29.01 | 29.67 | 22.86 | |
| Total Expenses | 208.78 | 168.45 | 121.36 | |
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax | 29.58 | 22.82 | 19.00 | |
| Exceptional Items | 1.32 | 0.00 | 0.00 | |
| Profit/Loss Before Tax | 30.90 | 22.82 | 19.00 | |
| Tax Expenses-Continued Operations | ||||
| Current Tax | 7.53 | 6.08 | 6.17 | |
| Less: MAT Credit Entitlement | 0.00 | 0.00 | 0.00 | |
| Deferred Tax | 0.26 | 0.15 | -0.20 | |
| Tax For Earlier Years | 0.00 | 0.00 | 0.00 | |
| Total Tax Expenses | 7.79 | 6.23 | 5.97 | |
| Profit/Loss After Tax And Before ExtraOrdinary Items | 23.11 | 16.60 | 13.03 | |
| Profit/Loss From Continuing Operations | 23.11 | 16.60 | 13.03 | |
| Profit/Loss For The Period | 23.11 | 16.60 | 13.03 | |
| OTHER ADDITIONAL INFORMATION | ||||
| EARNINGS PER SHARE | ||||
| Basic EPS (Rs.) | 13.94 | 11.58 | 9.30 | |
| Diluted EPS (Rs.) | 13.94 | 11.58 | 9.30 | |
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS | ||||
| Imported Raw Materials | 0.00 | 0.00 | 0.00 | |
| Indigenous Raw Materials | 0.00 | 0.00 | 0.00 | |
| STORES, SPARES AND LOOSE TOOLS | ||||
| Imported Stores And Spares | 0.00 | 0.00 | 0.00 | |
| Indigenous Stores And Spares | 0.00 | 0.00 | 0.00 | |
| DIVIDEND AND DIVIDEND PERCENTAGE | ||||
| Equity Share Dividend | 2.06 | 1.80 | 0.00 | |
| Tax On Dividend | 0.23 | 0.20 | 0.00 | |
| Equity Dividend Rate (%) | 14.00 | 100.00 | 100.00 |
