| Profit & Loss account of Vadilal 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] |
1,008.69 |
910.42 |
893.93 |
542.26 |
355.16 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
1,008.69 |
910.42 |
893.93 |
542.26 |
355.16 |
|
| Total Operating Revenues |
1,011.33 |
912.57 |
896.71 |
544.12 |
356.54 |
|
| Other Income |
17.26 |
13.21 |
12.24 |
8.79 |
12.02 |
|
| Total Revenue |
1,028.59 |
925.78 |
908.95 |
552.91 |
368.56 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
584.44 |
495.40 |
526.14 |
331.68 |
213.53 |
|
| Purchase Of Stock-In Trade |
12.53 |
11.95 |
7.14 |
5.12 |
4.15 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-30.23 |
18.14 |
-6.61 |
-9.10 |
5.52 |
|
| Employee Benefit Expenses |
74.41 |
63.62 |
58.73 |
41.30 |
34.27 |
|
| Finance Costs |
8.30 |
13.97 |
12.88 |
17.88 |
20.09 |
|
| Depreciation And Amortisation Expenses |
25.59 |
23.15 |
20.23 |
19.24 |
18.29 |
|
| Other Expenses |
200.56 |
170.98 |
193.96 |
132.63 |
104.43 |
|
| Total Expenses |
875.60 |
797.21 |
812.47 |
538.76 |
400.27 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
152.99 |
128.57 |
96.49 |
14.15 |
-31.71 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
152.99 |
128.57 |
96.49 |
14.15 |
-31.71 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
38.37 |
29.40 |
19.50 |
0.05 |
0.17 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.74 |
3.33 |
5.05 |
3.75 |
-7.78 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
39.11 |
32.73 |
24.55 |
3.81 |
-7.61 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
113.88 |
95.84 |
71.94 |
10.34 |
-24.10 |
|
| Profit/Loss From Continuing Operations |
113.88 |
95.84 |
71.94 |
10.34 |
-24.10 |
|
| Profit/Loss For The Period |
113.88 |
95.84 |
71.94 |
10.34 |
-24.10 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
158.43 |
133.34 |
100.09 |
14.39 |
-33.53 |
|
| Diluted EPS (Rs.) |
158.43 |
133.34 |
100.09 |
14.39 |
-33.53 |
|
| 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 |
1.08 |
1.08 |
0.90 |
0.00 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
210.00 |
15.00 |
15.00 |
13.00 |
0.00 |
|
Source : Dion Global Solutions Limited
