| Profit & Loss account of Multi Commodity Exchange of India (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] |
1,112.66 |
565.42 |
432.23 |
316.58 |
333.35 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
1,112.66 |
565.42 |
432.23 |
316.58 |
333.35 |
|
| Total Operating Revenues |
1,112.66 |
683.55 |
513.51 |
366.81 |
390.56 |
|
| Other Income |
96.20 |
75.39 |
67.66 |
66.50 |
103.78 |
|
| Total Revenue |
1,208.86 |
758.94 |
581.17 |
433.31 |
494.34 |
|
| 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 |
449.63 |
196.06 |
84.47 |
84.67 |
|
| Changes In Inventories Of FGWIP And Stock In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Employee Benefit Expenses |
144.25 |
112.33 |
91.90 |
80.00 |
75.16 |
|
| Finance Costs |
0.45 |
0.27 |
0.21 |
0.24 |
0.19 |
|
| Depreciation And Amortisation Expenses |
63.75 |
35.93 |
21.59 |
22.70 |
22.06 |
|
| Other Expenses |
303.10 |
57.28 |
75.86 |
40.16 |
45.60 |
|
| Total Expenses |
511.55 |
655.44 |
385.62 |
227.57 |
227.68 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
697.31 |
103.50 |
195.55 |
205.74 |
266.66 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
-20.43 |
0.00 |
|
| Profit/Loss Before Tax |
697.31 |
103.50 |
195.55 |
185.31 |
266.66 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
139.36 |
7.23 |
51.06 |
28.85 |
38.20 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
-9.90 |
-4.99 |
|
| Deferred Tax |
0.00 |
10.31 |
-10.13 |
0.65 |
-3.70 |
|
| Other Direct Taxes |
0.00 |
0.00 |
0.00 |
-3.17 |
-1.56 |
|
| Total Tax Expenses |
139.36 |
18.87 |
41.60 |
40.60 |
41.53 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
557.95 |
84.63 |
153.95 |
144.71 |
225.13 |
|
| Profit/Loss From Continuing Operations |
557.95 |
84.63 |
153.95 |
144.71 |
225.13 |
|
| Profit/Loss For The Period |
557.95 |
84.63 |
153.95 |
144.71 |
225.13 |
|
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Consolidated Profit/Loss After MI And Associates |
560.04 |
83.11 |
148.97 |
143.45 |
225.22 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
110.00 |
16.00 |
29.00 |
28.00 |
44.00 |
|
| Diluted EPS (Rs.) |
110.00 |
16.00 |
29.00 |
28.00 |
44.00 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
0.00 |
97.36 |
88.74 |
140.76 |
153.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited
