| Profit & Loss account of Munjal Auto Industries (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] |
1,250.42 |
1,308.84 |
1,565.23 |
1,688.46 |
1,974.78 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
1,250.42 |
1,308.84 |
1,565.23 |
1,688.46 |
1,974.78 |
|
| Total Operating Revenues |
1,270.52 |
1,322.42 |
1,581.46 |
1,706.55 |
1,993.71 |
|
| Other Income |
19.51 |
37.34 |
13.59 |
9.14 |
9.57 |
|
| Total Revenue |
1,290.03 |
1,359.77 |
1,595.04 |
1,715.70 |
2,003.28 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
999.79 |
1,078.59 |
1,348.53 |
1,500.48 |
1,789.69 |
|
| 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 FG,WIP And Stock-In Trade |
-0.30 |
1.95 |
-1.61 |
8.04 |
-7.30 |
|
| Employee Benefit Expenses |
85.09 |
77.92 |
68.97 |
58.27 |
60.30 |
|
| Finance Costs |
3.66 |
3.27 |
4.40 |
4.88 |
8.67 |
|
| Depreciation And Amortisation Expenses |
21.12 |
19.78 |
20.37 |
20.99 |
22.48 |
|
| Other Expenses |
141.57 |
116.02 |
109.25 |
93.00 |
96.69 |
|
| Total Expenses |
1,250.92 |
1,297.53 |
1,549.91 |
1,685.65 |
1,970.53 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
39.11 |
62.23 |
45.13 |
30.04 |
32.75 |
|
| Exceptional Items |
0.00 |
0.00 |
47.16 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
39.11 |
62.23 |
92.30 |
30.04 |
32.75 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
11.40 |
13.69 |
25.70 |
9.29 |
9.24 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-3.33 |
8.24 |
-0.01 |
0.08 |
2.42 |
|
| Tax For Earlier Years |
0.34 |
0.83 |
0.88 |
-0.14 |
0.06 |
|
| Total Tax Expenses |
8.41 |
22.76 |
26.57 |
9.24 |
11.72 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
30.71 |
39.47 |
65.73 |
20.81 |
21.03 |
|
| Profit/Loss From Continuing Operations |
30.71 |
39.47 |
65.73 |
20.81 |
21.03 |
|
| Profit/Loss For The Period |
30.71 |
39.47 |
65.73 |
20.81 |
21.03 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
3.07 |
3.95 |
6.57 |
2.08 |
2.10 |
|
| Diluted EPS (Rs.) |
3.07 |
3.95 |
6.57 |
2.08 |
2.10 |
|
| 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 |
20.00 |
20.00 |
10.00 |
0.00 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
50.00 |
100.00 |
100.00 |
50.00 |
0.00 |
|
Source : Dion Global Solutions Limited
