| Profit & Loss account of Vardhman Textiles (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] |
9,401.82 |
9,114.24 |
9,630.90 |
9,177.29 |
5,718.47 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
9,401.82 |
9,114.24 |
9,630.90 |
9,177.29 |
5,718.47 |
|
| Total Operating Revenues |
9,587.21 |
9,298.68 |
9,840.79 |
9,386.10 |
5,787.64 |
|
| Other Income |
367.47 |
333.54 |
192.80 |
385.26 |
189.47 |
|
| Total Revenue |
9,954.68 |
9,632.22 |
10,033.59 |
9,771.36 |
5,977.11 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
5,319.01 |
5,392.18 |
5,765.98 |
4,796.53 |
2,999.62 |
|
| Purchase Of Stock-In Trade |
4.85 |
1.62 |
0.14 |
0.43 |
46.59 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-36.17 |
99.17 |
9.34 |
-397.81 |
61.62 |
|
| Employee Benefit Expenses |
867.79 |
820.61 |
749.98 |
713.93 |
549.86 |
|
| Finance Costs |
77.02 |
101.99 |
101.86 |
99.53 |
111.43 |
|
| Depreciation And Amortisation Expenses |
397.92 |
398.96 |
388.95 |
362.10 |
350.13 |
|
| Other Expenses |
2,174.57 |
2,026.71 |
2,030.30 |
2,010.90 |
1,390.70 |
|
| Total Expenses |
8,804.99 |
8,841.24 |
9,046.55 |
7,585.61 |
5,509.95 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
1,149.69 |
790.98 |
987.04 |
2,185.75 |
467.16 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
1,149.69 |
790.98 |
987.04 |
2,185.75 |
467.16 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
240.69 |
177.44 |
224.98 |
521.03 |
102.54 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
29.93 |
5.91 |
12.99 |
-12.72 |
14.21 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
270.62 |
183.35 |
237.97 |
508.31 |
116.75 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
879.07 |
607.63 |
749.07 |
1,677.44 |
350.41 |
|
| Profit/Loss From Continuing Operations |
879.07 |
607.63 |
749.07 |
1,677.44 |
350.41 |
|
| Profit/Loss For The Period |
879.07 |
607.63 |
749.07 |
1,677.44 |
350.41 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
30.40 |
21.01 |
25.91 |
58.16 |
60.91 |
|
| Diluted EPS (Rs.) |
30.40 |
21.01 |
25.90 |
58.00 |
60.53 |
|
| 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 |
115.67 |
101.20 |
0.00 |
297.05 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
250.00 |
200.00 |
175.00 |
340.00 |
175.00 |
|
Source : Dion Global Solutions Limited
