| Profit & Loss account of Vardhman Special Steels (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] |
1,754.03 |
1,649.99 |
1,720.81 |
1,354.78 |
928.73 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
1,754.03 |
1,649.99 |
1,720.81 |
1,354.78 |
928.73 |
|
| Total Operating Revenues |
1,764.41 |
1,661.36 |
1,734.99 |
1,368.46 |
937.08 |
|
| Other Income |
29.11 |
29.82 |
38.75 |
28.89 |
12.96 |
|
| Total Revenue |
1,793.52 |
1,691.18 |
1,773.75 |
1,397.35 |
950.04 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
1,093.68 |
1,030.62 |
1,146.47 |
896.53 |
537.41 |
|
| Purchase Of Stock-In Trade |
0.00 |
1.41 |
0.00 |
0.62 |
0.00 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-10.75 |
-20.41 |
-37.33 |
-100.32 |
-12.25 |
|
| Employee Benefit Expenses |
103.39 |
96.21 |
89.95 |
80.99 |
59.61 |
|
| Finance Costs |
18.63 |
18.42 |
17.65 |
17.28 |
19.71 |
|
| Depreciation And Amortisation Expenses |
33.47 |
30.98 |
28.12 |
26.96 |
30.23 |
|
| Other Expenses |
430.04 |
411.09 |
394.57 |
316.96 |
248.95 |
|
| Total Expenses |
1,668.46 |
1,568.33 |
1,639.44 |
1,239.02 |
883.66 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
125.06 |
122.86 |
134.31 |
158.34 |
66.38 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
125.06 |
122.86 |
134.31 |
158.34 |
66.38 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
33.32 |
31.54 |
34.62 |
27.04 |
12.37 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-1.35 |
-0.31 |
-0.77 |
30.55 |
10.26 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
-0.45 |
|
| Total Tax Expenses |
31.97 |
31.23 |
33.86 |
57.59 |
22.18 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
93.09 |
91.63 |
100.45 |
100.75 |
44.19 |
|
| Profit/Loss From Continuing Operations |
93.09 |
91.63 |
100.45 |
100.75 |
44.19 |
|
| Profit/Loss For The Period |
93.09 |
91.63 |
100.45 |
100.75 |
44.19 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
11.40 |
11.26 |
24.76 |
24.87 |
10.94 |
|
| Diluted EPS (Rs.) |
11.37 |
11.19 |
24.59 |
24.71 |
10.93 |
|
| 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 |
16.30 |
16.25 |
14.20 |
6.08 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
30.00 |
20.00 |
20.00 |
35.00 |
15.00 |
|
Source : Dion Global Solutions Limited
