| Profit & Loss account of Vardhman Polytex (in Rs. Cr.) |
Mar 22 |
Mar 21 |
Mar 20 |
Mar 19 |
Mar 18 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
928.77 |
508.52 |
560.87 |
810.71 |
635.67 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
928.77 |
508.52 |
560.87 |
810.71 |
635.67 |
|
| Total Operating Revenues |
928.77 |
508.52 |
560.87 |
810.75 |
640.96 |
|
| Other Income |
3.12 |
2.60 |
3.18 |
2.87 |
5.20 |
|
| Total Revenue |
931.89 |
511.12 |
564.05 |
813.63 |
646.17 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
708.57 |
366.77 |
424.22 |
587.49 |
426.74 |
|
| Purchase Of Stock-In Trade |
0.02 |
0.70 |
3.71 |
21.85 |
42.56 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FGWIP And Stock In Trade |
-22.82 |
4.24 |
2.35 |
8.63 |
30.28 |
|
| Employee Benefit Expenses |
57.21 |
38.76 |
45.20 |
57.07 |
63.86 |
|
| Finance Costs |
64.16 |
59.01 |
59.70 |
59.75 |
82.46 |
|
| Depreciation And Amortisation Expenses |
13.71 |
14.65 |
15.71 |
18.38 |
29.91 |
|
| Other Expenses |
126.54 |
83.69 |
85.68 |
134.44 |
139.99 |
|
| Total Expenses |
947.39 |
567.80 |
636.56 |
887.61 |
815.79 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
-15.50 |
-56.68 |
-72.51 |
-73.98 |
-169.62 |
|
| Exceptional Items |
0.00 |
0.00 |
174.35 |
0.00 |
-2.03 |
|
| Profit/Loss Before Tax |
-15.50 |
-56.68 |
101.84 |
-73.98 |
-171.66 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
0.01 |
0.02 |
0.01 |
0.01 |
0.01 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Other Direct Taxes |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
0.01 |
0.02 |
0.01 |
0.01 |
0.01 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
-15.51 |
-56.70 |
101.83 |
-74.00 |
-171.67 |
|
| Profit/Loss From Continuing Operations |
-15.51 |
-56.70 |
101.83 |
-74.00 |
-171.67 |
|
| Profit/Loss For The Period |
-15.51 |
-56.70 |
101.83 |
-74.00 |
-171.67 |
|
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Consolidated Profit/Loss After MI And Associates |
-15.51 |
-56.70 |
101.83 |
-74.00 |
-171.67 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
-7.00 |
-25.00 |
46.00 |
-33.00 |
-77.00 |
|
| Diluted EPS (Rs.) |
-7.00 |
-25.00 |
46.00 |
-33.00 |
-77.00 |
|
| 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 |
|
Source : Dion Global Solutions Limited
