| Profit & Loss account of Vardhman Special Steels (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] |
839.59 |
1,078.14 |
873.44 |
751.75 |
723.98 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
18.93 |
79.32 |
72.77 |
|
| Revenue From Operations [Net] |
839.59 |
1,078.14 |
854.51 |
672.43 |
651.21 |
|
| Total Operating Revenues |
846.20 |
1,120.76 |
858.96 |
673.81 |
652.74 |
|
| Other Income |
9.40 |
1.87 |
6.11 |
5.64 |
2.65 |
|
| Total Revenue |
855.60 |
1,122.63 |
865.07 |
679.45 |
655.39 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
389.29 |
799.26 |
488.90 |
364.22 |
325.08 |
|
| Purchase Of Stock-In Trade |
4.32 |
34.88 |
0.00 |
0.00 |
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 |
144.39 |
-162.43 |
-19.22 |
-11.65 |
29.91 |
|
| Employee Benefit Expenses |
48.13 |
51.30 |
46.73 |
39.80 |
33.69 |
|
| Finance Costs |
25.72 |
23.66 |
21.43 |
28.28 |
23.02 |
|
| Depreciation And Amortisation Expenses |
25.72 |
23.92 |
21.51 |
18.07 |
17.03 |
|
| Other Expenses |
220.35 |
329.90 |
280.62 |
221.60 |
222.45 |
|
| Total Expenses |
857.91 |
1,100.49 |
839.97 |
660.32 |
651.18 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
-2.32 |
22.14 |
25.10 |
19.13 |
4.22 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
-2.32 |
22.14 |
25.10 |
19.13 |
4.22 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
0.06 |
5.11 |
5.85 |
4.00 |
0.00 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
3.94 |
0.00 |
|
| Deferred Tax |
-5.72 |
-4.40 |
-5.79 |
0.00 |
0.00 |
|
| Tax For Earlier Years |
0.00 |
-0.77 |
0.00 |
-0.07 |
0.00 |
|
| Total Tax Expenses |
-5.66 |
-0.07 |
0.06 |
0.00 |
0.00 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
3.34 |
22.21 |
25.04 |
19.14 |
4.22 |
|
| Profit/Loss From Continuing Operations |
3.34 |
22.21 |
25.04 |
19.14 |
4.22 |
|
| Profit/Loss For The Period |
3.34 |
22.21 |
25.04 |
19.14 |
4.22 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
0.89 |
6.22 |
7.91 |
10.31 |
2.27 |
|
| Diluted EPS (Rs.) |
0.89 |
6.19 |
7.88 |
10.31 |
2.27 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
111.11 |
|
| Indigenous Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
188.42 |
|
| STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
11.75 |
|
| Indigenous Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
63.08 |
|
| 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
