| Profit & Loss account of Rail Vikas Nigam (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] |
19,869.35 |
21,732.58 |
20,281.57 |
19,381.71 |
15,403.65 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
19,869.35 |
21,732.58 |
20,281.57 |
19,381.71 |
15,403.65 |
|
| Total Operating Revenues |
19,869.35 |
21,732.58 |
20,281.57 |
19,381.71 |
15,403.65 |
|
| Other Income |
1,018.89 |
1,182.55 |
1,003.94 |
809.26 |
326.75 |
|
| Total Revenue |
20,888.24 |
22,915.13 |
21,285.51 |
20,190.97 |
15,730.40 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
18,385.20 |
20,041.24 |
18,727.60 |
17,905.57 |
14,229.58 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Employee Benefit Expenses |
182.98 |
184.18 |
187.16 |
203.19 |
207.76 |
|
| Finance Costs |
539.51 |
568.49 |
581.37 |
563.71 |
28.27 |
|
| Depreciation And Amortisation Expenses |
30.60 |
20.82 |
22.27 |
20.90 |
22.92 |
|
| Other Expenses |
199.78 |
161.00 |
122.73 |
91.50 |
86.19 |
|
| Total Expenses |
19,338.07 |
20,975.73 |
19,641.13 |
18,784.87 |
14,574.72 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
1,550.17 |
1,939.40 |
1,644.38 |
1,406.10 |
1,155.68 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
1,550.17 |
1,939.40 |
1,644.38 |
1,406.10 |
1,155.68 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
395.43 |
482.17 |
381.40 |
324.13 |
226.30 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-33.92 |
-0.37 |
-0.75 |
6.28 |
-4.73 |
|
| Tax For Earlier Years |
0.04 |
-5.35 |
-4.24 |
-11.52 |
-6.44 |
|
| Total Tax Expenses |
361.55 |
476.45 |
376.41 |
318.89 |
215.13 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
1,188.62 |
1,462.95 |
1,267.97 |
1,087.21 |
940.55 |
|
| Profit/Loss From Continuing Operations |
1,188.62 |
1,462.95 |
1,267.97 |
1,087.21 |
940.55 |
|
| Profit/Loss For The Period |
1,188.62 |
1,462.95 |
1,267.97 |
1,087.21 |
940.55 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
5.70 |
7.02 |
6.08 |
5.21 |
4.51 |
|
| Diluted EPS (Rs.) |
5.70 |
7.02 |
6.08 |
5.21 |
4.51 |
|
| 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 |
439.94 |
75.06 |
369.05 |
421.17 |
237.69 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
17.00 |
21.00 |
21.00 |
18.00 |
16.00 |
|
Source : Dion Global Solutions Limited
