:::LALKAR GROUP::::

Modex International Securities Ltd

Finance & Investments

BSE Code

537092

ISIN Demat

INE072D01015

Book Value

15.8033333

Mar.Cap(Rs.Cr)

4.00

P/E

6.66

Face Value

Your are on : Markets \| Company Profile \| Profit And Loss

Particulars	Mar 2019 (Rs.Cr)	Mar 2018 (Rs.Cr)	Mar 2017 (Rs.Cr)	Mar 2016 (Rs.Cr)	Mar 2015 (Rs.Cr)	Mar 2014 (Rs.Cr)
INCOME :
Operating Income	21.01	24.45	22.38	14.45	8.34	8.16
Other Income	0.14	0.13	0.16	0.18	0.06	0.04
Total Income	21.15	24.58	22.54	14.63	8.40	8.20
EXPENDITURE :
Operating Expenses & Administrative Expenses	11.35	16.56	17.12	10.85	4.39	4.43
Miscellaneous Expenses	0.78	2.86	0.78	0.21	0.77	0.17
Interest	3.71	0.97	0.57	0.51	0.79	0.97
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Employee Cost	3.62	2.87	2.68	1.70	1.70	1.89
Total Expenditure	19.46	23.26	21.15	13.27	7.65	7.46
Gross Profit	1.69	1.33	1.39	1.36	0.75	0.75
Depreciation	1.18	0.68	0.79	0.48	0.44	0.39
Profit Before Tax	0.51	0.65	0.60	0.88	0.31	0.36
Tax	0.21	0.12	0.11	0.27	0.17	0.15
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-0.26	-0.20	-0.15	0.02	-0.08	-0.02
Reported Net Profit	0.55	0.74	0.64	0.60	0.23	0.23
Extraordinary Items	-0.03	0.00	0.00	0.03	0.00	0.02
Adjusted Net Profit	0.58	0.74	0.64	0.57	0.23	0.21
Adjustment below Net Profit	-0.34	-0.07	0.00	0.00	-0.04	0.00
P & L Balance brought forward	6.53	5.85	7.81	7.21	7.03	6.79
Appropriations	0.00	0.00	2.53	0.00	0.00	0.00
P & L Balance carried down	6.74	6.53	5.92	7.81	7.21	7.03
Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	2.00	0.00	6.00	0.00	0.00	0.00
Dividend Per Share(Rs)	0.20	0.00	0.60	0.00	0.00	0.00
Earnings Per Share-Unit Curr	0.92	1.24	1.06	1.98	0.76	0.77
Earnings Per Share(Adj)-Unit Curr	0.46	0.62	0.53	0.50	0.19	0.19
Book Value-Unit Curr	21.82	21.46	20.44	39.49	37.50	36.88
Book Value(Adj)-Unit Curr	10.91	10.73	10.22	9.87	9.38	9.22