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Profit and Loss

Mitcon Consultancy & Engineering Services Ltd Industry:  Miscellaneous BSE Code ISIN Demat Book Value(R) NSE Symbol Div & Yield % Market Cap (Rs.Cr) P/E(TTM) EPS(TTM) Face Value(R) 515508 INE828O01033 96.487003 MITCON 0 109.71 20.57 3.97 10

Mar 2024 (Rs.Cr) Mar 2023 (Rs.Cr) Mar 2022 (Rs.Cr) Mar 2021 (Rs.Cr) Mar 2020 (Rs.Cr) Mar 2019 (Rs.Cr) INCOME :             Sales Turnover 70.05 44.50 76.97 32.55 36.20 58.35 Excise Duty 0.00 0.00 0.00 0.00 0.00 0.00 Net Sales 70.05 44.50 76.97 32.55 36.20 58.35 Other Income 3.75 3.27 2.49 2.94 6.52 5.12 Stock Adjustments 0.76 0.27 0.00 0.00 0.00 0.00 Total Income 74.56 48.04 79.46 35.49 42.72 63.47 EXPENDITURE :             Raw Materials 0.00 0.00 0.00 0.00 0.00 0.00 Power & Fuel Cost 0.34 0.36 0.43 0.47 0.57 0.59 Employee Cost 16.88 15.24 12.74 13.32 12.16 12.28 Other Manufacturing Expenses 36.08 16.74 53.67 18.31 15.20 36.41 Selling & Administrative Expenses 5.98 5.04 3.79 2.83 4.93 5.46 Miscellaneous Expenses 0.70 0.87 0.93 0.55 1.48 2.55 Less : Pre-operative Expenses Capitalised 0.00 0.00 0.00 0.00 0.00 0.00 Total Expenditure 59.98 38.24 71.56 35.48 34.35 57.27 Operating Profit 14.58 9.80 7.90 0.01 8.37 6.20 Interest 2.09 1.64 1.75 1.32 1.13 0.52 Gross Profit 12.49 8.16 6.15 -1.31 7.24 5.68 Depreciation 2.29 1.71 1.49 1.53 1.69 1.86 Profit Before Tax 10.20 6.45 4.66 -2.84 5.55 3.82 Tax 2.13 1.75 1.21 0.00 1.29 0.80 Fringe Benefit tax 0.00 0.00 0.00 0.00 0.00 0.00 Deferred Tax 0.49 -1.10 1.27 -0.89 0.19 -0.12 Reported Net Profit 7.58 5.80 2.18 -1.95 4.06 3.13 Extraordinary Items 0.00 0.21 -0.01 0.00 0.00 0.25 Adjusted Net Profit 7.58 5.59 2.19 -1.95 4.06 2.88 Adjustment below Net Profit 0.11 -0.07 0.58 0.13 0.00 0.00 P & L Balance brought forward 64.54 58.81 56.32 58.41 55.78 54.10 Statutory Appropriations 0.00 0.00 0.00 0.00 0.00 0.00 Appropriations 0.00 0.00 0.27 0.27 1.46 1.46 P & L Balance carried down 72.23 64.54 58.81 56.32 58.38 55.78 Dividend 0.00 0.00 0.00 0.00 1.21 1.21 Preference Dividend 0.00 0.00 0.00 0.00 0.00 0.00 Equity Dividend % 0.00 0.00 2.00 2.00 2.00 10.00 Dividend Per Share(Rs) 0.00 0.00 0.20 0.20 0.20 1.00 Earnings Per Share-Unit Curr 5.65 4.32 1.63 -1.45 3.03 2.59 Earnings Per Share(Adj)-Unit Curr 4.86 3.72 1.40 -1.25 2.61 2.23 Book Value-Unit Curr 87.68 81.96 77.69 75.85 77.43 78.10 Book Value(Adj)-Unit Curr 75.41 70.49 66.82 65.23 66.59 67.17