| Profit & Loss account of Vama 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] |
64.24 |
5.21 |
11.47 |
15.19 |
14.89 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
64.24 |
5.21 |
11.47 |
15.19 |
14.89 |
|
| Total Operating Revenues |
64.24 |
5.21 |
11.47 |
15.19 |
14.89 |
|
| Other Income |
0.17 |
0.05 |
1.61 |
0.56 |
0.58 |
|
| Total Revenue |
64.41 |
5.27 |
13.08 |
15.75 |
15.47 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
44.40 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Purchase Of Stock-In Trade |
0.00 |
1.36 |
8.27 |
10.94 |
9.50 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
13.11 |
1.11 |
0.03 |
-0.29 |
-0.93 |
|
| Employee Benefit Expenses |
2.71 |
1.91 |
1.82 |
1.93 |
3.34 |
|
| Finance Costs |
0.21 |
1.64 |
1.24 |
1.47 |
2.17 |
|
| Depreciation And Amortisation Expenses |
0.39 |
0.25 |
0.24 |
0.29 |
0.37 |
|
| Other Expenses |
2.06 |
3.51 |
3.00 |
1.31 |
0.85 |
|
| Total Expenses |
62.88 |
9.79 |
14.60 |
15.66 |
15.30 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
1.53 |
-4.52 |
-1.52 |
0.09 |
0.17 |
|
| Exceptional Items |
0.00 |
1.59 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
1.53 |
-2.93 |
-1.52 |
0.09 |
0.17 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
-0.45 |
0.00 |
0.00 |
0.02 |
0.03 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.02 |
0.03 |
|
| Deferred Tax |
0.00 |
0.19 |
-0.31 |
-0.01 |
0.02 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.64 |
0.00 |
0.00 |
|
| Total Tax Expenses |
-0.45 |
0.19 |
0.32 |
-0.01 |
0.02 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
1.98 |
-3.12 |
-1.84 |
0.10 |
0.16 |
|
| Profit/Loss From Continuing Operations |
1.98 |
-3.12 |
-1.84 |
0.10 |
0.16 |
|
| Profit/Loss For The Period |
1.98 |
-3.12 |
-1.84 |
0.10 |
0.16 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
0.38 |
-0.59 |
-0.35 |
0.02 |
0.03 |
|
| Diluted EPS (Rs.) |
0.38 |
-0.59 |
-0.35 |
0.02 |
0.03 |
|
| 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
