| Profit & Loss account of Multi Commodity Exchange of India (in Rs. Cr.) |
Mar 15 |
Mar 14 |
Mar 13 |
Mar 12 |
Mar 11 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
204.04 |
319.72 |
499.18 |
526.20 |
368.89 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
204.04 |
319.72 |
499.18 |
526.20 |
368.89 |
|
| Total Operating Revenues |
222.49 |
340.67 |
523.96 |
526.20 |
368.89 |
|
| Other Income |
110.15 |
99.65 |
121.23 |
103.07 |
78.67 |
|
| Total Revenue |
332.64 |
440.32 |
645.19 |
629.27 |
447.56 |
|
| 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 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FGWIP And Stock In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Employee Benefit Expenses |
34.93 |
31.35 |
28.93 |
27.99 |
26.43 |
|
| Finance Costs |
1.37 |
1.06 |
0.03 |
0.01 |
0.03 |
|
| Depreciation And Amortisation Expenses |
25.93 |
34.30 |
30.75 |
27.17 |
24.66 |
|
| Other Expenses |
99.99 |
163.60 |
179.86 |
163.55 |
150.72 |
|
| Total Expenses |
162.22 |
230.30 |
239.57 |
218.72 |
201.83 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
170.42 |
210.02 |
405.62 |
410.55 |
245.73 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
-14.23 |
0.00 |
|
| Profit/Loss Before Tax |
170.42 |
210.02 |
405.62 |
396.32 |
245.73 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
48.00 |
61.50 |
102.79 |
110.14 |
70.35 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-2.54 |
-4.45 |
4.57 |
2.36 |
2.08 |
|
| Other Direct Taxes |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
45.01 |
56.89 |
106.49 |
109.79 |
72.63 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
125.41 |
153.13 |
299.13 |
286.54 |
173.10 |
|
| Profit/Loss From Continuing Operations |
125.41 |
153.13 |
299.13 |
286.54 |
173.10 |
|
| Profit/Loss For The Period |
125.41 |
153.13 |
299.13 |
286.54 |
173.10 |
|
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.01 |
0.00 |
|
| Consolidated Profit/Loss After MI And Associates |
125.77 |
153.16 |
299.15 |
286.72 |
173.36 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
25.00 |
30.00 |
59.00 |
56.00 |
34.00 |
|
| Diluted EPS (Rs.) |
25.00 |
30.00 |
59.00 |
56.00 |
34.00 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
51.00 |
51.00 |
122.40 |
122.40 |
25.50 |
|
| Tax On Dividend |
10.20 |
8.67 |
20.33 |
19.86 |
4.14 |
|
Source : Dion Global Solutions Limited
