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Jan 23, 15:44Prev. Close
22.15
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22.60
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| Profit & Loss account of MOS Utility (in Rs. Cr.) | Mar 25 | Mar 24 | Mar 23 | Mar 22 | |
| 12 mths | 12 mths | 12 mths | 12 mths | ||
| INCOME | |||||
| Revenue From Operations [Gross] | 207.94 | 174.56 | 106.14 | 77.34 | |
| Less: Excise/Sevice Tax/Other Levies | 0.00 | 0.00 | 0.00 | 0.00 | |
| Revenue From Operations [Net] | 207.94 | 174.56 | 106.14 | 77.34 | |
| Total Operating Revenues | 207.94 | 174.56 | 106.14 | 77.34 | |
| Other Income | 3.84 | 6.18 | 3.52 | 3.62 | |
| Total Revenue | 211.78 | 180.74 | 109.66 | 80.96 | |
| EXPENSES | |||||
| Cost Of Materials Consumed | 0.00 | 0.00 | 0.00 | 0.00 | |
| Purchase Of Stock-In Trade | 0.00 | 0.00 | 0.00 | 0.00 | |
| Operating And Direct Expenses | 172.06 | 151.51 | 92.10 | 73.39 | |
| Changes In Inventories Of FG,WIP And Stock-In Trade | 0.65 | -0.30 | 0.57 | -0.59 | |
| Employee Benefit Expenses | 7.37 | 7.21 | 3.14 | 1.48 | |
| Finance Costs | 1.40 | 0.55 | 1.16 | 0.98 | |
| Depreciation And Amortisation Expenses | 3.33 | 2.29 | 2.14 | 1.18 | |
| Other Expenses | 10.65 | 6.31 | 3.23 | 2.73 | |
| Total Expenses | 195.45 | 167.57 | 102.34 | 79.17 | |
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax | 16.33 | 13.17 | 7.32 | 1.79 | |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | |
| Profit/Loss Before Tax | 16.33 | 13.17 | 7.32 | 1.79 | |
| Tax Expenses-Continued Operations | |||||
| Current Tax | 4.89 | 2.99 | 1.57 | 0.37 | |
| Less: MAT Credit Entitlement | 0.00 | 0.00 | 0.00 | 0.00 | |
| Deferred Tax | 0.04 | -0.02 | -0.06 | -0.16 | |
| Tax For Earlier Years | 0.19 | -0.28 | 0.13 | 0.00 | |
| Total Tax Expenses | 5.11 | 2.69 | 1.64 | 0.21 | |
| Profit/Loss After Tax And Before ExtraOrdinary Items | 11.22 | 10.48 | 5.68 | 1.58 | |
| Profit/Loss From Continuing Operations | 11.22 | 10.48 | 5.68 | 1.58 | |
| Profit/Loss For The Period | 11.22 | 10.48 | 5.68 | 1.58 | |
| OTHER ADDITIONAL INFORMATION | |||||
| EARNINGS PER SHARE | |||||
| Basic EPS (Rs.) | 4.56 | 4.17 | 3.72 | 0.86 | |
| Diluted EPS (Rs.) | 4.56 | 4.17 | 3.72 | 0.86 | |
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS | |||||
| Imported Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | |
| Indigenous Raw Materials | 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 | |
| Indigenous Stores And Spares | 0.00 | 0.00 | 0.00 | 0.00 | |
| DIVIDEND AND DIVIDEND PERCENTAGE | |||||
| Equity Share Dividend | 0.00 | 0.00 | 0.00 | 0.00 | |
| Tax On Dividend | 0.00 | 0.00 | 0.00 | 0.00 | |
| Equity Dividend Rate (%) | 0.00 | 0.00 | 0.00 | 0.00 |