| Profit & Loss account of Munjal Showa (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] |
1,244.63 |
1,167.73 |
1,234.59 |
1,054.53 |
1,077.12 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
1,244.63 |
1,167.73 |
1,234.59 |
1,054.53 |
1,077.12 |
|
| Total Operating Revenues |
1,250.45 |
1,172.73 |
1,240.54 |
1,059.95 |
1,085.37 |
|
| Other Income |
30.27 |
34.38 |
20.29 |
18.16 |
23.98 |
|
| Total Revenue |
1,280.72 |
1,207.11 |
1,260.83 |
1,078.11 |
1,109.35 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
968.89 |
904.03 |
974.38 |
820.92 |
810.06 |
|
| 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 |
1.83 |
4.13 |
-7.92 |
0.10 |
4.38 |
|
| Employee Benefit Expenses |
119.36 |
114.53 |
107.54 |
112.43 |
122.89 |
|
| Finance Costs |
0.02 |
0.01 |
0.05 |
0.06 |
0.15 |
|
| Depreciation And Amortisation Expenses |
12.01 |
12.29 |
11.78 |
12.46 |
16.27 |
|
| Other Expenses |
143.46 |
134.56 |
136.34 |
118.25 |
124.18 |
|
| Total Expenses |
1,245.56 |
1,169.55 |
1,222.17 |
1,064.23 |
1,077.91 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
35.16 |
37.56 |
38.65 |
13.88 |
31.44 |
|
| Exceptional Items |
0.00 |
-1.27 |
3.53 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
35.16 |
36.29 |
42.19 |
13.88 |
31.44 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
9.88 |
3.00 |
9.43 |
0.88 |
4.66 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-3.67 |
2.45 |
0.22 |
0.85 |
0.29 |
|
| Tax For Earlier Years |
0.08 |
0.08 |
0.63 |
0.00 |
0.35 |
|
| Total Tax Expenses |
6.29 |
5.52 |
10.28 |
1.73 |
5.30 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
28.87 |
30.77 |
31.90 |
12.15 |
26.14 |
|
| Profit/Loss From Continuing Operations |
28.87 |
30.77 |
31.90 |
12.15 |
26.14 |
|
| Profit/Loss For The Period |
28.87 |
30.77 |
31.90 |
12.15 |
26.14 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
7.22 |
7.69 |
7.98 |
3.04 |
6.54 |
|
| Diluted EPS (Rs.) |
7.22 |
7.69 |
7.98 |
3.04 |
6.54 |
|
| 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 |
18.00 |
18.00 |
18.00 |
18.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
225.00 |
225.00 |
225.00 |
225.00 |
225.00 |
|
Source : Dion Global Solutions Limited
