| Profit & Loss account of Vaishali Pharma (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] |
97.88 |
81.76 |
63.82 |
75.82 |
52.31 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
97.88 |
81.76 |
63.82 |
75.82 |
52.31 |
|
| Total Operating Revenues |
99.03 |
86.28 |
69.66 |
75.82 |
53.77 |
|
| Other Income |
3.21 |
2.03 |
2.23 |
1.79 |
1.81 |
|
| Total Revenue |
102.23 |
88.31 |
71.89 |
77.61 |
55.58 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Purchase Of Stock-In Trade |
90.10 |
71.75 |
57.10 |
63.54 |
45.86 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-4.43 |
2.67 |
-2.42 |
-0.04 |
0.29 |
|
| Employee Benefit Expenses |
2.58 |
2.32 |
2.08 |
2.10 |
1.85 |
|
| Finance Costs |
1.58 |
1.74 |
2.01 |
2.46 |
2.61 |
|
| Depreciation And Amortisation Expenses |
0.49 |
0.51 |
0.50 |
0.46 |
0.43 |
|
| Other Expenses |
10.68 |
8.40 |
3.77 |
3.37 |
3.14 |
|
| Total Expenses |
101.01 |
87.39 |
63.05 |
71.88 |
54.18 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
1.23 |
0.93 |
8.85 |
5.73 |
1.40 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
1.23 |
0.93 |
8.85 |
5.73 |
1.40 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
0.41 |
0.25 |
2.16 |
1.45 |
0.38 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.00 |
-0.04 |
0.00 |
-0.02 |
-0.02 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.08 |
0.27 |
0.00 |
|
| Total Tax Expenses |
0.41 |
0.21 |
2.24 |
1.70 |
0.36 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
0.82 |
0.72 |
6.60 |
4.02 |
1.05 |
|
| Profit/Loss From Continuing Operations |
0.82 |
0.72 |
6.60 |
4.02 |
1.05 |
|
| Profit/Loss For The Period |
0.82 |
0.72 |
6.60 |
4.02 |
1.05 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
0.31 |
0.68 |
6.26 |
3.82 |
0.99 |
|
| Diluted EPS (Rs.) |
0.31 |
0.64 |
5.91 |
3.82 |
0.99 |
|
| 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
