| Profit & Loss account of Monolithisch India (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] |
97.34 |
68.89 |
41.88 |
24.04 |
13.75 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
97.34 |
68.89 |
41.88 |
24.04 |
13.75 |
|
| Total Operating Revenues |
97.34 |
68.89 |
41.88 |
24.04 |
13.75 |
|
| Other Income |
0.00 |
0.05 |
0.02 |
0.01 |
0.02 |
|
| Total Revenue |
97.34 |
68.94 |
41.90 |
24.05 |
13.77 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
37.58 |
25.20 |
15.85 |
8.55 |
5.18 |
|
| Purchase Of Stock-In Trade |
4.29 |
1.71 |
0.47 |
1.08 |
0.00 |
|
| Operating And Direct Expenses |
15.29 |
15.57 |
11.09 |
4.78 |
4.11 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-0.47 |
-0.03 |
0.00 |
0.24 |
-0.20 |
|
| Employee Benefit Expenses |
3.17 |
2.13 |
0.67 |
0.16 |
0.15 |
|
| Finance Costs |
0.28 |
0.15 |
0.10 |
0.04 |
0.02 |
|
| Depreciation And Amortisation Expenses |
1.50 |
0.73 |
0.34 |
0.28 |
0.26 |
|
| Other Expenses |
16.46 |
11.35 |
7.09 |
5.42 |
3.10 |
|
| Total Expenses |
78.09 |
56.81 |
35.60 |
20.55 |
12.62 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
19.25 |
12.12 |
6.30 |
3.49 |
1.14 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
19.25 |
12.12 |
6.30 |
3.49 |
1.14 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
4.96 |
3.64 |
1.74 |
1.01 |
0.33 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-0.07 |
-0.02 |
0.01 |
-0.02 |
-0.01 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
4.89 |
3.61 |
1.75 |
0.99 |
0.32 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
14.36 |
8.51 |
4.54 |
2.50 |
0.82 |
|
| Profit/Loss From Continuing Operations |
14.36 |
8.51 |
4.54 |
2.50 |
0.82 |
|
| Profit/Loss For The Period |
14.36 |
8.51 |
4.54 |
2.50 |
0.82 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
9.03 |
5.39 |
2.88 |
13.92 |
4.58 |
|
| Diluted EPS (Rs.) |
9.03 |
5.39 |
2.88 |
13.92 |
4.58 |
|
| 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 |
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
