| Profit & Loss account of MPL Plastics (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] |
4.06 |
6.06 |
22.90 |
26.48 |
38.93 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.01 |
0.00 |
0.81 |
5.22 |
7.76 |
|
| Revenue From Operations [Net] |
4.05 |
6.06 |
22.08 |
21.26 |
31.17 |
|
| Total Operating Revenues |
4.05 |
6.06 |
22.08 |
21.26 |
31.17 |
|
| Other Income |
0.46 |
0.04 |
0.02 |
0.08 |
0.11 |
|
| Total Revenue |
4.51 |
6.10 |
22.11 |
21.34 |
31.28 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
2.56 |
2.82 |
17.92 |
14.14 |
20.91 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.36 |
0.17 |
0.07 |
0.27 |
|
| Operating And Direct Expenses |
0.31 |
0.32 |
0.32 |
2.08 |
3.11 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
0.13 |
0.90 |
-0.04 |
0.68 |
0.34 |
|
| Employee Benefit Expenses |
2.07 |
1.89 |
1.88 |
1.87 |
2.32 |
|
| Finance Costs |
0.00 |
0.00 |
0.00 |
0.00 |
0.40 |
|
| Depreciation And Amortisation Expenses |
0.21 |
0.23 |
0.24 |
0.31 |
0.36 |
|
| Other Expenses |
1.54 |
2.72 |
1.44 |
1.00 |
1.40 |
|
| Total Expenses |
6.82 |
9.24 |
21.94 |
20.14 |
29.11 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
-2.32 |
-3.14 |
0.17 |
1.19 |
2.17 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
-2.32 |
-3.14 |
0.17 |
1.19 |
2.17 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| 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 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
-2.32 |
-3.14 |
0.17 |
1.19 |
2.17 |
|
| Profit/Loss From Continuing Operations |
-2.32 |
-3.14 |
0.17 |
1.19 |
2.17 |
|
| Profit/Loss For The Period |
-2.32 |
-3.14 |
0.17 |
1.19 |
2.17 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
-1.86 |
-2.51 |
0.14 |
0.95 |
1.74 |
|
| Diluted EPS (Rs.) |
-1.86 |
-2.51 |
0.14 |
0.95 |
1.74 |
|
| 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 |
20.91 |
|
| 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
