| Profit & Loss account of VIP Industries (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] |
2,163.34 |
2,210.58 |
2,016.06 |
1,254.75 |
611.85 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
2,163.34 |
2,210.58 |
2,016.06 |
1,254.75 |
611.85 |
|
| Total Operating Revenues |
2,169.66 |
2,215.50 |
2,019.53 |
1,257.19 |
613.22 |
|
| Other Income |
14.84 |
15.74 |
82.40 |
47.39 |
59.36 |
|
| Total Revenue |
2,184.50 |
2,231.24 |
2,101.93 |
1,304.58 |
672.58 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
491.10 |
470.72 |
377.48 |
275.31 |
98.29 |
|
| Purchase Of Stock-In Trade |
622.93 |
1,035.04 |
894.60 |
580.33 |
159.89 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
191.71 |
-254.05 |
-72.42 |
-131.04 |
148.33 |
|
| Employee Benefit Expenses |
157.01 |
173.53 |
168.02 |
135.64 |
112.34 |
|
| Finance Costs |
68.56 |
49.27 |
23.54 |
22.48 |
28.34 |
|
| Depreciation And Amortisation Expenses |
106.11 |
83.49 |
58.05 |
58.12 |
67.03 |
|
| Other Expenses |
654.31 |
662.84 |
474.28 |
279.89 |
171.25 |
|
| Total Expenses |
2,291.73 |
2,220.84 |
1,923.55 |
1,220.73 |
785.47 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
-107.23 |
10.40 |
178.38 |
83.85 |
-112.89 |
|
| Exceptional Items |
0.00 |
25.78 |
15.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
-107.23 |
36.18 |
193.38 |
83.85 |
-112.89 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
0.00 |
9.57 |
40.05 |
4.94 |
0.00 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-25.83 |
-1.41 |
-7.60 |
15.18 |
-28.19 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
-0.17 |
|
| Total Tax Expenses |
-25.83 |
8.16 |
32.45 |
20.12 |
-28.36 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
-81.40 |
28.02 |
160.93 |
63.73 |
-84.53 |
|
| Profit/Loss From Continuing Operations |
-81.40 |
28.02 |
160.93 |
63.73 |
-84.53 |
|
| Profit/Loss For The Period |
-81.40 |
28.02 |
160.93 |
63.73 |
-84.53 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
-5.73 |
1.97 |
11.37 |
4.51 |
-5.98 |
|
| Diluted EPS (Rs.) |
-5.72 |
1.97 |
11.33 |
4.48 |
-5.98 |
|
| 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 |
28.38 |
63.72 |
35.37 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
0.00 |
100.00 |
225.00 |
125.00 |
0.00 |
|
Source : Dion Global Solutions Limited
