| Profit & Loss account of Veekayem Fashion and Apparels (in Rs. Cr.) |
Mar 25 |
Mar 24 |
Mar 23 |
Mar 22 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
| Revenue From Operations [Gross] |
321.29 |
242.90 |
234.48 |
148.82 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
321.29 |
242.90 |
234.48 |
148.82 |
|
| Total Operating Revenues |
321.29 |
243.82 |
235.10 |
149.01 |
|
| Other Income |
0.35 |
0.50 |
0.42 |
0.46 |
|
| Total Revenue |
321.64 |
244.32 |
235.51 |
149.47 |
|
| EXPENSES |
|
|
|
|
|
| Cost Of Materials Consumed |
274.67 |
193.51 |
181.70 |
120.79 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-11.44 |
-0.53 |
-1.06 |
-7.93 |
|
| Employee Benefit Expenses |
16.04 |
15.58 |
14.95 |
11.79 |
|
| Finance Costs |
11.79 |
9.60 |
9.03 |
7.52 |
|
| Depreciation And Amortisation Expenses |
2.23 |
1.49 |
1.42 |
1.28 |
|
| Other Expenses |
18.71 |
19.23 |
26.34 |
14.49 |
|
| Total Expenses |
312.00 |
238.89 |
232.39 |
147.94 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
9.64 |
5.43 |
3.12 |
1.53 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
9.64 |
5.43 |
3.12 |
1.53 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
| Current Tax |
2.00 |
1.31 |
0.71 |
0.28 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.00 |
0.09 |
0.61 |
-0.64 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
2.00 |
1.40 |
1.31 |
-0.36 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
7.64 |
4.03 |
1.81 |
1.89 |
|
| Profit/Loss From Continuing Operations |
7.64 |
4.03 |
1.81 |
1.89 |
|
| Profit/Loss For The Period |
7.64 |
4.03 |
1.81 |
1.89 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
| Basic EPS (Rs.) |
13.01 |
6.85 |
3.44 |
4.39 |
|
| Diluted EPS (Rs.) |
12.44 |
6.85 |
3.44 |
4.39 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
| Imported Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Indigenous Raw Materials |
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 |
|
| Indigenous Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
| Equity Share Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
0.00 |
0.00 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited
