| 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] |
1,011.58 |
562.96 |
430.46 |
315.07 |
331.86 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
1,011.58 |
562.96 |
430.46 |
315.07 |
331.86 |
|
| Total Operating Revenues |
1,011.58 |
586.16 |
449.22 |
329.78 |
344.85 |
|
| Other Income |
95.79 |
85.08 |
72.25 |
73.45 |
110.57 |
|
| Total Revenue |
1,107.37 |
671.24 |
521.47 |
403.23 |
455.42 |
|
| 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 |
429.28 |
193.43 |
103.55 |
105.69 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Employee Benefit Expenses |
116.98 |
89.35 |
74.70 |
65.11 |
62.43 |
|
| Finance Costs |
0.17 |
0.23 |
0.18 |
0.26 |
0.22 |
|
| Depreciation And Amortisation Expenses |
61.61 |
34.39 |
20.47 |
22.14 |
21.64 |
|
| Other Expenses |
374.56 |
47.38 |
61.34 |
32.77 |
36.06 |
|
| Total Expenses |
553.32 |
600.63 |
350.12 |
223.83 |
226.04 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
554.05 |
70.61 |
171.35 |
179.40 |
229.38 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
-20.43 |
0.00 |
|
| Profit/Loss Before Tax |
554.05 |
70.61 |
171.35 |
158.97 |
229.38 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
139.27 |
7.12 |
50.99 |
28.77 |
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 |
|
| Tax For Earlier Years |
0.00 |
1.22 |
0.66 |
1.19 |
2.07 |
|
| Total Tax Expenses |
139.27 |
18.65 |
41.52 |
40.51 |
41.56 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
414.78 |
51.96 |
129.83 |
118.46 |
187.82 |
|
| Profit/Loss From Continuing Operations |
414.78 |
51.96 |
129.83 |
118.46 |
187.82 |
|
| Profit/Loss For The Period |
414.78 |
51.96 |
129.83 |
118.46 |
187.82 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
81.33 |
10.19 |
25.51 |
23.27 |
36.90 |
|
| Diluted EPS (Rs.) |
0.00 |
10.19 |
25.51 |
23.27 |
36.90 |
|
| 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 |
97.36 |
88.74 |
140.76 |
153.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
300.00 |
76.00 |
191.00 |
174.00 |
276.00 |
|
Source : Dion Global Solutions Limited
