| Profit & Loss account of MSP Steel & Power (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] |
2,905.25 |
2,854.67 |
2,534.48 |
2,317.22 |
1,699.83 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
2,905.25 |
2,854.67 |
2,534.48 |
2,317.22 |
1,699.83 |
|
| Total Operating Revenues |
2,905.25 |
2,873.85 |
2,550.40 |
2,339.58 |
1,723.13 |
|
| Other Income |
3.58 |
38.36 |
11.57 |
3.39 |
0.91 |
|
| Total Revenue |
2,908.83 |
2,912.21 |
2,561.97 |
2,342.97 |
1,724.04 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
2,355.25 |
2,331.92 |
2,042.66 |
1,889.30 |
1,309.79 |
|
| Purchase Of Stock-In Trade |
3.79 |
2.22 |
27.13 |
22.96 |
22.23 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-4.15 |
-39.14 |
25.25 |
-42.07 |
-12.08 |
|
| Employee Benefit Expenses |
77.52 |
66.51 |
57.78 |
51.44 |
44.19 |
|
| Finance Costs |
81.12 |
87.64 |
77.24 |
74.17 |
79.25 |
|
| Depreciation And Amortisation Expenses |
53.74 |
55.41 |
54.07 |
54.47 |
55.48 |
|
| Other Expenses |
339.35 |
386.93 |
338.43 |
262.73 |
216.53 |
|
| Total Expenses |
2,906.62 |
2,891.48 |
2,622.56 |
2,312.99 |
1,715.40 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
2.21 |
20.73 |
-60.59 |
29.99 |
8.64 |
|
| Exceptional Items |
0.00 |
0.00 |
0.31 |
8.18 |
0.00 |
|
| Profit/Loss Before Tax |
2.21 |
20.73 |
-60.28 |
38.16 |
8.64 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
30.92 |
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 |
6.34 |
-6.59 |
4.21 |
3.59 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
30.92 |
6.34 |
-6.59 |
4.21 |
3.59 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
-28.71 |
14.39 |
-53.70 |
33.95 |
5.06 |
|
| Profit/Loss From Continuing Operations |
-28.71 |
14.39 |
-53.70 |
33.95 |
5.06 |
|
| Profit/Loss For The Period |
-28.71 |
14.39 |
-53.70 |
33.95 |
5.06 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
-0.62 |
0.37 |
-1.39 |
0.88 |
0.13 |
|
| Diluted EPS (Rs.) |
-0.62 |
0.35 |
-1.29 |
0.82 |
0.13 |
|
| 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
