| Profit & Loss account of Vardhman Polytex (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] |
560.66 |
810.51 |
616.04 |
840.93 |
865.20 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.01 |
0.01 |
|
| Revenue From Operations [Net] |
560.66 |
810.51 |
616.04 |
840.92 |
865.19 |
|
| Total Operating Revenues |
560.66 |
810.56 |
621.36 |
859.24 |
878.08 |
|
| Other Income |
3.18 |
2.87 |
4.20 |
14.01 |
50.03 |
|
| Total Revenue |
563.85 |
813.43 |
625.56 |
873.25 |
928.11 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
424.22 |
587.49 |
421.82 |
520.08 |
561.88 |
|
| Purchase Of Stock-In Trade |
3.71 |
21.85 |
43.11 |
87.67 |
38.07 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
2.35 |
8.80 |
22.43 |
-6.92 |
1.63 |
|
| Employee Benefit Expenses |
45.15 |
57.07 |
47.95 |
54.86 |
54.81 |
|
| Finance Costs |
59.70 |
59.75 |
65.67 |
56.20 |
69.97 |
|
| Depreciation And Amortisation Expenses |
15.64 |
18.31 |
20.52 |
20.65 |
28.18 |
|
| Other Expenses |
85.65 |
134.42 |
129.19 |
141.39 |
164.56 |
|
| Total Expenses |
636.41 |
887.69 |
750.68 |
873.92 |
919.10 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
-72.56 |
-74.26 |
-125.12 |
-0.66 |
9.02 |
|
| Exceptional Items |
174.35 |
0.00 |
-298.77 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
101.79 |
-74.26 |
-423.88 |
-0.66 |
9.02 |
|
| 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 |
101.79 |
-74.26 |
-423.88 |
-0.66 |
9.02 |
|
| Profit/Loss From Continuing Operations |
101.79 |
-74.26 |
-423.88 |
-0.66 |
9.02 |
|
| Profit/Loss For The Period |
101.79 |
-74.26 |
-423.88 |
-0.66 |
9.02 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
45.66 |
-33.32 |
-190.16 |
-0.30 |
4.04 |
|
| Diluted EPS (Rs.) |
45.66 |
-33.32 |
-190.16 |
-0.30 |
4.04 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Raw Materials |
0.00 |
0.00 |
35.96 |
56.78 |
0.05 |
|
| Indigenous Raw Materials |
424.22 |
587.49 |
385.86 |
463.30 |
525.92 |
|
| STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Stores And Spares |
0.00 |
2.62 |
1.60 |
2.69 |
2.03 |
|
| Indigenous Stores And Spares |
8.81 |
13.60 |
9.51 |
5.77 |
9.56 |
|
| 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
