| Profit & Loss account of Muthoot Capital Services (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] |
470.85 |
396.81 |
441.19 |
396.79 |
504.14 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
470.85 |
396.81 |
441.19 |
396.79 |
504.14 |
|
| Total Operating Revenues |
471.65 |
398.40 |
444.20 |
397.49 |
504.14 |
|
| Other Income |
4.84 |
3.01 |
0.42 |
0.47 |
0.90 |
|
| Total Revenue |
476.50 |
401.41 |
444.62 |
397.96 |
505.04 |
|
| 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 |
0.19 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Employee Benefit Expenses |
95.11 |
79.97 |
74.44 |
69.66 |
69.28 |
|
| Finance Costs |
223.56 |
167.56 |
148.15 |
149.92 |
187.05 |
|
| Depreciation And Amortisation Expenses |
4.77 |
0.86 |
0.65 |
0.96 |
1.30 |
|
| Other Expenses |
73.09 |
76.99 |
100.09 |
82.11 |
83.12 |
|
| Total Expenses |
416.10 |
332.92 |
335.82 |
627.01 |
435.54 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
60.40 |
68.49 |
108.80 |
-229.05 |
69.50 |
|
| Exceptional Items |
0.00 |
95.85 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
60.40 |
164.34 |
108.80 |
-229.05 |
69.50 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
0.00 |
5.96 |
21.21 |
28.67 |
16.20 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
15.40 |
37.08 |
7.63 |
-86.31 |
5.42 |
|
| Tax For Earlier Years |
-0.75 |
-1.35 |
1.29 |
0.52 |
-3.58 |
|
| Total Tax Expenses |
14.65 |
41.68 |
30.12 |
-57.12 |
18.04 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
45.75 |
122.66 |
78.68 |
-171.93 |
51.46 |
|
| Profit/Loss From Continuing Operations |
45.75 |
122.66 |
78.68 |
-171.93 |
51.46 |
|
| Profit/Loss For The Period |
45.75 |
122.66 |
78.68 |
-171.93 |
51.46 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
27.81 |
74.58 |
47.84 |
-104.54 |
31.29 |
|
| Diluted EPS (Rs.) |
27.81 |
74.58 |
47.84 |
-104.54 |
31.29 |
|
| 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 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited
