| Quarterly Results of Mukand (in Rs. Cr.) |
Dec '19 |
Sep '19 |
Jun '19 |
Mar '19 |
Dec '18 |
|
| Net Sales/Income from operations |
617.28 |
647.44 |
821.94 |
839.64 |
924.59 |
|
| Other Operating Income |
5.07 |
-- |
-- |
-- |
10.55 |
|
| Total Income From Operations |
622.35 |
647.44 |
821.94 |
839.64 |
935.14 |
|
| EXPENDITURE |
|
|
|
|
|
|
| Consumption of Raw Materials |
323.56 |
343.11 |
475.76 |
427.89 |
499.22 |
|
| Purchase of Traded Goods |
-- |
-- |
0.03 |
0.48 |
2.47 |
|
| Increase/Decrease in Stocks |
5.91 |
-5.07 |
-29.88 |
22.65 |
-9.80 |
|
| Power & Fuel |
-- |
-- |
-- |
-- |
-- |
|
| Employees Cost |
48.10 |
45.30 |
48.58 |
52.70 |
52.49 |
|
| depreciat |
18.95 |
18.06 |
18.32 |
14.09 |
15.95 |
|
| Excise Duty |
-- |
-- |
-- |
-- |
-- |
|
| Admin. And Selling Expenses |
-- |
-- |
-- |
-- |
-- |
|
| R & D Expenses |
-- |
-- |
-- |
-- |
-- |
|
| Provisions And Contingencies |
-- |
-- |
-- |
-- |
-- |
|
| Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
|
| Other Expenses |
214.00 |
241.00 |
289.59 |
320.69 |
344.73 |
|
| P/L Before Other Inc. , Int., Excpt. Items & Tax |
11.83 |
5.04 |
19.54 |
1.14 |
30.08 |
|
| Other Income |
5.60 |
17.11 |
15.88 |
44.74 |
12.13 |
|
| P/L Before Int., Excpt. Items & Tax |
17.43 |
22.15 |
35.42 |
45.88 |
42.21 |
|
| Interest |
86.74 |
82.34 |
81.60 |
82.51 |
76.29 |
|
| P/L Before Exceptional Items & Tax |
-69.31 |
-60.19 |
-46.18 |
-36.63 |
-34.08 |
|
| Exceptional Items |
-- |
-- |
-- |
-- |
-- |
|
| P/L Before Tax |
-69.31 |
-60.19 |
-46.18 |
-36.63 |
-34.08 |
|
| Tax |
-24.35 |
-18.77 |
-14.05 |
-14.45 |
-13.85 |
|
| P/L After Tax from Ordinary Activities |
-44.96 |
-41.42 |
-32.13 |
-22.18 |
-20.23 |
|
| Prior Year Adjustments |
-- |
-- |
-- |
-- |
-- |
|
| Extra Ordinary Items |
-- |
-- |
-- |
-- |
-- |
|
| Net Profit/(Loss) For the Period |
-44.96 |
-41.42 |
-32.13 |
-22.18 |
-20.23 |
|
| Equity Share Capital |
141.42 |
141.42 |
141.42 |
141.42 |
141.42 |
|
| Reserves Excluding Revaluation Reserves |
-- |
-- |
-- |
-- |
-- |
|
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
-- |
|
| EPS Before Extra Ordinary |
|
|
|
|
|
|
| Basic EPS |
-3.18 |
-2.93 |
-2.27 |
-1.57 |
-1.43 |
|
| Diluted EPS |
-3.18 |
-2.93 |
-2.27 |
-1.57 |
-1.43 |
|
| EPS After Extra Ordinary |
|
|
|
|
|
|
| Basic EPS. |
-3.18 |
-2.93 |
-2.27 |
-1.57 |
-1.43 |
|
| Diluted EPS. |
-3.18 |
-2.93 |
-2.27 |
-1.57 |
-1.43 |
|
| Public Share Holding |
|
|
|
|
|
|
| No Of Shares (Crores) |
-- |
-- |
-- |
-- |
-- |
|
| Share Holding (%) |
-- |
-- |
-- |
-- |
-- |
|
| Promoters and Promoter Group Shareholding |
|
|
|
|
|
|
| a) Pledged/Encumbered |
|
|
|
|
|
|
| - Number of shares (Crores) |
-- |
-- |
-- |
-- |
-- |
|
| - Per. of shares (as a % of the total sh. of prom. and promoter group) |
-- |
-- |
-- |
-- |
-- |
|
| - Per. of shares (as a % of the total Share Cap. of the company) |
-- |
-- |
-- |
-- |
-- |
|
| b) Non-encumbered |
|
|
|
|
|
|
| - Number of shares (Crores). |
-- |
-- |
-- |
-- |
-- |
|
| - Per. of shares (as a % of the total sh. of prom. and promoter group). |
-- |
-- |
-- |
-- |
-- |
|
| - Per. of shares (as a % of the total Share Cap. of the company). |
-- |
-- |
-- |
-- |
-- |
|
Source : Dion Global Solutions Limited
