| Profit & Loss account of Aditya Vision (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] |
2,259.78 |
1,743.29 |
1,322.23 |
1,088.37 |
906.89 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
189.26 |
158.89 |
|
| Revenue From Operations [Net] |
2,259.78 |
1,743.29 |
1,322.23 |
899.12 |
747.99 |
|
| Total Operating Revenues |
2,259.78 |
1,743.29 |
1,322.23 |
899.12 |
747.99 |
|
| Other Income |
7.78 |
6.53 |
2.93 |
1.46 |
1.70 |
|
| Total Revenue |
2,267.55 |
1,749.82 |
1,325.17 |
900.57 |
749.70 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Purchase Of Stock-In Trade |
2,169.73 |
1,604.86 |
1,194.92 |
770.21 |
668.44 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-265.02 |
-139.34 |
-83.68 |
-13.51 |
-12.33 |
|
| Employee Benefit Expenses |
71.02 |
56.75 |
39.51 |
29.17 |
24.84 |
|
| Finance Costs |
31.70 |
38.76 |
29.51 |
25.32 |
8.05 |
|
| Depreciation And Amortisation Expenses |
37.02 |
28.58 |
20.42 |
16.06 |
2.28 |
|
| Other Expenses |
79.98 |
53.53 |
38.50 |
30.18 |
25.45 |
|
| Total Expenses |
2,124.43 |
1,643.15 |
1,239.18 |
857.43 |
716.72 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
143.12 |
106.67 |
85.99 |
43.14 |
32.98 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
143.12 |
106.67 |
85.99 |
43.14 |
32.98 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
39.00 |
28.90 |
23.10 |
12.34 |
8.18 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-1.38 |
0.70 |
-1.25 |
-4.48 |
0.12 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
37.62 |
29.60 |
21.85 |
7.86 |
8.30 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
105.50 |
77.07 |
64.14 |
35.28 |
24.68 |
|
| Profit/Loss From Continuing Operations |
105.50 |
77.07 |
64.14 |
35.28 |
24.68 |
|
| Profit/Loss For The Period |
105.50 |
77.07 |
64.14 |
35.28 |
24.68 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
8.21 |
63.72 |
53.32 |
29.33 |
20.51 |
|
| Diluted EPS (Rs.) |
8.16 |
63.18 |
53.32 |
29.33 |
20.51 |
|
| 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 |
11.58 |
15.56 |
7.22 |
6.01 |
3.01 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
110.00 |
141.00 |
75.00 |
60.00 |
50.00 |
|
Source : Dion Global Solutions Limited
