| Profit & Loss account of Vaishali Pharma (in Rs. Cr.) |
Mar 20 |
Mar 19 |
Mar 18 |
Mar 17 |
Mar 16 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
58.41 |
72.46 |
65.33 |
61.68 |
66.71 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
58.41 |
72.46 |
65.33 |
61.68 |
66.71 |
|
| Total Operating Revenues |
60.09 |
75.09 |
67.76 |
63.97 |
66.71 |
|
| Other Income |
2.17 |
1.98 |
1.66 |
0.93 |
3.18 |
|
| Total Revenue |
62.26 |
77.07 |
69.42 |
64.91 |
69.89 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Purchase Of Stock-In Trade |
50.99 |
67.78 |
60.61 |
53.94 |
62.07 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
0.10 |
0.89 |
-0.71 |
2.21 |
-0.04 |
|
| Employee Benefit Expenses |
1.93 |
2.13 |
2.04 |
1.59 |
1.56 |
|
| Finance Costs |
2.48 |
2.64 |
2.85 |
3.10 |
3.37 |
|
| Depreciation And Amortisation Expenses |
0.44 |
0.27 |
0.25 |
0.28 |
0.37 |
|
| Other Expenses |
6.24 |
2.25 |
3.03 |
2.77 |
2.57 |
|
| Total Expenses |
62.18 |
75.94 |
68.08 |
63.87 |
69.89 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
0.08 |
1.13 |
1.35 |
1.03 |
0.00 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
0.08 |
1.13 |
1.35 |
1.03 |
0.00 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
0.06 |
0.40 |
0.48 |
0.34 |
0.04 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-0.01 |
-0.03 |
-0.01 |
-0.01 |
-0.01 |
|
| Tax For Earlier Years |
0.00 |
0.05 |
0.08 |
0.00 |
0.00 |
|
| Total Tax Expenses |
0.05 |
0.42 |
0.55 |
0.32 |
0.03 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
0.03 |
0.71 |
0.80 |
0.71 |
-0.03 |
|
| Profit/Loss From Continuing Operations |
0.03 |
0.71 |
0.80 |
0.71 |
-0.03 |
|
| Profit/Loss For The Period |
0.03 |
0.71 |
0.80 |
0.71 |
-0.03 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
0.03 |
1.08 |
1.41 |
2.37 |
-0.10 |
|
| Diluted EPS (Rs.) |
0.03 |
1.08 |
1.41 |
2.37 |
-0.10 |
|
| 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
