| Profit & Loss account of V-Marc India (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] |
904.87 |
564.73 |
247.29 |
181.02 |
175.13 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
904.87 |
564.73 |
247.29 |
181.02 |
175.13 |
|
| Total Operating Revenues |
904.87 |
564.73 |
247.29 |
181.02 |
175.13 |
|
| Other Income |
1.37 |
1.06 |
2.56 |
0.95 |
0.37 |
|
| Total Revenue |
906.24 |
565.79 |
249.85 |
181.97 |
175.50 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
691.79 |
437.58 |
197.16 |
127.71 |
149.34 |
|
| Purchase Of Stock-In Trade |
7.20 |
17.75 |
2.07 |
13.57 |
0.00 |
|
| Operating And Direct Expenses |
25.76 |
23.05 |
9.02 |
5.89 |
5.31 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-2.80 |
-19.68 |
-9.00 |
-0.49 |
-12.38 |
|
| Employee Benefit Expenses |
38.03 |
19.98 |
10.60 |
9.23 |
8.05 |
|
| Finance Costs |
30.63 |
21.78 |
11.17 |
6.54 |
5.23 |
|
| Depreciation And Amortisation Expenses |
18.16 |
9.01 |
2.55 |
2.58 |
1.89 |
|
| Other Expenses |
47.77 |
20.29 |
12.66 |
10.48 |
10.14 |
|
| Total Expenses |
856.53 |
529.75 |
236.22 |
175.50 |
167.57 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
49.71 |
36.04 |
13.63 |
6.47 |
7.93 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
49.71 |
36.04 |
13.63 |
6.47 |
7.93 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
13.44 |
9.02 |
3.02 |
1.80 |
2.08 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.18 |
0.17 |
0.17 |
-0.32 |
0.06 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
13.62 |
9.18 |
3.18 |
1.48 |
2.14 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
36.09 |
26.85 |
10.45 |
4.99 |
5.79 |
|
| Profit/Loss From Continuing Operations |
36.09 |
26.85 |
10.45 |
4.99 |
5.79 |
|
| Profit/Loss For The Period |
36.09 |
26.85 |
10.45 |
4.99 |
5.79 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
14.78 |
11.79 |
4.58 |
2.19 |
3.45 |
|
| Diluted EPS (Rs.) |
15.29 |
11.79 |
4.58 |
2.19 |
3.45 |
|
| 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 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited
