| Profit & Loss account of Vardhman Industries (in Rs. Cr.) |
Mar 19 |
Mar 18 |
Mar 17 |
Mar 16 |
Mar 15 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
74.52 |
130.70 |
202.17 |
261.57 |
304.86 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
4.89 |
15.67 |
16.43 |
21.53 |
|
| Revenue From Operations [Net] |
74.52 |
125.81 |
186.50 |
245.14 |
283.33 |
|
| Total Operating Revenues |
74.52 |
125.81 |
186.50 |
245.15 |
283.34 |
|
| Other Income |
0.07 |
1.26 |
0.02 |
0.00 |
0.00 |
|
| Total Revenue |
74.59 |
127.07 |
186.52 |
245.15 |
283.34 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
67.42 |
138.16 |
164.77 |
202.67 |
242.17 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
0.56 |
0.93 |
1.42 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
0.23 |
2.39 |
2.52 |
12.81 |
7.60 |
|
| Employee Benefit Expenses |
3.32 |
3.94 |
2.41 |
3.25 |
5.20 |
|
| Finance Costs |
0.04 |
4.51 |
7.34 |
5.57 |
5.82 |
|
| Depreciation And Amortisation Expenses |
5.91 |
5.92 |
5.81 |
5.86 |
7.06 |
|
| Other Expenses |
2.60 |
7.76 |
3.22 |
9.98 |
13.00 |
|
| Total Expenses |
80.08 |
163.62 |
187.48 |
240.14 |
280.84 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
-5.49 |
-36.54 |
-0.97 |
5.01 |
2.50 |
|
| Exceptional Items |
0.00 |
-13.54 |
-23.44 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
-5.49 |
-50.08 |
-24.40 |
5.01 |
2.50 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
0.00 |
0.00 |
0.00 |
1.23 |
0.50 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.59 |
0.50 |
|
| Deferred Tax |
0.00 |
1.46 |
-0.39 |
-0.34 |
-1.00 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
0.00 |
1.46 |
-0.39 |
0.30 |
-1.00 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
-5.49 |
-51.54 |
-24.02 |
4.71 |
3.50 |
|
| Profit/Loss From Continuing Operations |
-5.49 |
-51.54 |
-24.02 |
4.71 |
3.50 |
|
| Profit/Loss For The Period |
-5.49 |
-51.54 |
-24.02 |
4.71 |
3.50 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
-6.96 |
-65.28 |
-30.42 |
5.97 |
4.44 |
|
| Diluted EPS (Rs.) |
-6.96 |
-65.28 |
-30.42 |
5.97 |
4.44 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Raw Materials |
0.00 |
0.00 |
0.00 |
12.28 |
2.65 |
|
| Indigenous Raw Materials |
67.42 |
138.16 |
164.77 |
189.20 |
238.73 |
|
| 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 |
1.18 |
0.79 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.79 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.13 |
|
| Equity Dividend Rate (%) |
0.00 |
0.00 |
0.00 |
0.00 |
10.00 |
|
Source : Dion Global Solutions Limited
