| Profit & Loss account of Vardhman Polytex (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] |
284.98 |
370.64 |
615.51 |
928.60 |
508.28 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
284.98 |
370.64 |
615.51 |
928.60 |
508.28 |
|
| Total Operating Revenues |
284.98 |
370.64 |
615.51 |
928.60 |
508.28 |
|
| Other Income |
26.09 |
28.97 |
6.16 |
3.08 |
2.60 |
|
| Total Revenue |
311.07 |
399.61 |
621.67 |
931.67 |
510.88 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
200.17 |
320.35 |
468.26 |
708.57 |
366.77 |
|
| Purchase Of Stock-In Trade |
38.96 |
0.00 |
40.88 |
0.02 |
0.70 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-30.97 |
4.72 |
21.26 |
-22.82 |
4.24 |
|
| Employee Benefit Expenses |
25.32 |
38.28 |
45.18 |
57.19 |
38.70 |
|
| Finance Costs |
14.08 |
3.35 |
53.40 |
64.16 |
59.01 |
|
| Depreciation And Amortisation Expenses |
8.98 |
10.48 |
12.19 |
13.65 |
14.54 |
|
| Other Expenses |
39.59 |
49.19 |
76.19 |
126.46 |
83.63 |
|
| Total Expenses |
296.14 |
426.37 |
717.37 |
947.23 |
567.57 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
14.92 |
-26.76 |
-95.70 |
-15.56 |
-56.69 |
|
| Exceptional Items |
0.00 |
0.00 |
97.20 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
14.92 |
-26.76 |
1.49 |
-15.56 |
-56.69 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| 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 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
14.92 |
-26.76 |
1.49 |
-15.56 |
-56.69 |
|
| Profit/Loss From Continuing Operations |
14.92 |
-26.76 |
1.49 |
-15.56 |
-56.69 |
|
| Profit/Loss For The Period |
14.92 |
-26.76 |
1.49 |
-15.56 |
-56.69 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
0.45 |
-10.83 |
0.67 |
-6.98 |
-25.43 |
|
| Diluted EPS (Rs.) |
0.45 |
-8.31 |
0.67 |
-6.98 |
-25.43 |
|
| 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 |
200.17 |
320.35 |
468.26 |
708.57 |
366.77 |
|
| STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Indigenous Stores And Spares |
3.04 |
5.18 |
8.27 |
20.94 |
8.15 |
|
| 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
