| Profit & Loss account of Multi Commodity Exchange of India (in Rs. Cr.) |
Mar 22 |
Mar 21 |
Mar 20 |
Mar 19 |
Mar 18 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
329.78 |
331.86 |
357.51 |
286.47 |
243.62 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
329.78 |
331.86 |
357.51 |
286.47 |
243.62 |
|
| Total Operating Revenues |
329.78 |
344.85 |
370.44 |
298.35 |
259.84 |
|
| Other Income |
73.45 |
110.57 |
111.33 |
86.37 |
86.36 |
|
| Total Revenue |
403.23 |
455.42 |
481.77 |
384.72 |
346.20 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
0.00 |
105.69 |
111.69 |
92.42 |
72.35 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Employee Benefit Expenses |
65.11 |
62.43 |
65.88 |
65.17 |
67.96 |
|
| Finance Costs |
0.26 |
0.22 |
0.20 |
0.03 |
0.00 |
|
| Depreciation And Amortisation Expenses |
22.14 |
21.64 |
17.84 |
15.29 |
16.66 |
|
| Other Expenses |
136.31 |
36.06 |
47.57 |
48.16 |
45.21 |
|
| Total Expenses |
223.82 |
226.04 |
243.18 |
221.07 |
202.18 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
179.41 |
229.38 |
238.59 |
163.65 |
144.02 |
|
| Exceptional Items |
-20.43 |
0.00 |
0.00 |
-23.80 |
0.00 |
|
| Profit/Loss Before Tax |
158.98 |
229.38 |
238.59 |
139.85 |
144.02 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
40.51 |
38.20 |
39.84 |
26.90 |
28.36 |
|
| Less: MAT Credit Entitlement |
0.00 |
-4.99 |
-1.82 |
20.65 |
0.00 |
|
| Deferred Tax |
0.00 |
-3.70 |
-2.78 |
0.92 |
9.31 |
|
| Tax For Earlier Years |
0.00 |
2.07 |
-8.81 |
-3.82 |
0.00 |
|
| Total Tax Expenses |
40.51 |
41.56 |
30.07 |
3.35 |
37.67 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
118.47 |
187.82 |
208.52 |
136.50 |
106.35 |
|
| Profit/Loss From Continuing Operations |
118.47 |
187.82 |
208.52 |
136.50 |
106.35 |
|
| Profit/Loss For The Period |
118.47 |
187.82 |
208.52 |
136.50 |
106.35 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
23.27 |
36.90 |
40.98 |
26.83 |
20.91 |
|
| Diluted EPS (Rs.) |
23.27 |
36.90 |
40.98 |
26.83 |
20.91 |
|
| 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 |
153.00 |
102.00 |
86.70 |
76.50 |
|
| Tax On Dividend |
0.00 |
0.00 |
20.97 |
17.82 |
15.57 |
|
| Equity Dividend Rate (%) |
174.00 |
276.00 |
300.00 |
200.00 |
170.00 |
|
Source : Dion Global Solutions Limited
