| Profit & Loss account of M. V. K. Agro Food Product (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] |
132.98 |
124.58 |
93.28 |
130.67 |
22.83 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
132.98 |
124.58 |
93.28 |
130.67 |
22.83 |
|
| Total Operating Revenues |
132.98 |
124.58 |
93.28 |
130.67 |
22.83 |
|
| Other Income |
4.41 |
0.54 |
0.66 |
1.96 |
3.00 |
|
| Total Revenue |
137.39 |
125.13 |
93.94 |
132.64 |
25.83 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
84.55 |
56.71 |
61.47 |
59.83 |
50.10 |
|
| Purchase Of Stock-In Trade |
0.00 |
28.89 |
0.00 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
0.00 |
24.20 |
32.48 |
35.13 |
19.57 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
16.96 |
-18.70 |
-26.67 |
18.52 |
-53.06 |
|
| Employee Benefit Expenses |
6.39 |
6.38 |
6.49 |
5.05 |
2.39 |
|
| Finance Costs |
9.53 |
11.31 |
9.43 |
6.05 |
3.03 |
|
| Depreciation And Amortisation Expenses |
2.86 |
2.69 |
2.27 |
1.79 |
0.45 |
|
| Other Expenses |
7.75 |
4.95 |
3.56 |
2.08 |
1.50 |
|
| Total Expenses |
128.03 |
116.43 |
89.02 |
128.46 |
23.98 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
9.36 |
8.69 |
4.91 |
4.18 |
1.85 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
9.36 |
8.69 |
4.91 |
4.18 |
1.85 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
1.64 |
1.68 |
0.47 |
0.36 |
0.15 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.00 |
-0.15 |
0.67 |
0.62 |
0.30 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
1.64 |
1.53 |
1.14 |
0.98 |
0.45 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
7.72 |
7.16 |
3.77 |
3.20 |
1.40 |
|
| Profit/Loss From Continuing Operations |
7.72 |
7.16 |
3.77 |
3.20 |
1.40 |
|
| Profit/Loss For The Period |
7.72 |
7.16 |
3.77 |
3.20 |
1.40 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
4.98 |
10.53 |
7.55 |
6.40 |
3.35 |
|
| Diluted EPS (Rs.) |
4.98 |
10.53 |
7.55 |
6.40 |
3.35 |
|
| 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
