| Profit & Loss account of Vascon Engineers (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] |
1,077.90 |
1,033.66 |
997.94 |
651.04 |
504.98 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
1,077.90 |
1,033.66 |
997.94 |
651.04 |
504.98 |
|
| Total Operating Revenues |
1,077.90 |
1,052.86 |
1,019.38 |
656.86 |
505.77 |
|
| Other Income |
12.50 |
22.58 |
11.04 |
53.21 |
12.41 |
|
| Total Revenue |
1,090.40 |
1,075.44 |
1,030.43 |
710.07 |
518.18 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
986.72 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.01 |
0.01 |
|
| Operating And Direct Expenses |
0.00 |
900.77 |
794.67 |
519.40 |
375.58 |
|
| Changes In Inventories Of FGWIP And Stock In Trade |
-73.90 |
-67.93 |
-6.02 |
-1.62 |
26.90 |
|
| Employee Benefit Expenses |
36.87 |
78.45 |
69.12 |
70.21 |
58.57 |
|
| Finance Costs |
18.88 |
15.92 |
12.79 |
24.44 |
26.80 |
|
| Depreciation And Amortisation Expenses |
5.89 |
14.40 |
11.92 |
10.78 |
12.08 |
|
| Other Expenses |
40.32 |
56.33 |
44.65 |
46.49 |
58.10 |
|
| Total Expenses |
1,014.78 |
997.94 |
927.14 |
669.70 |
558.05 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
75.62 |
77.50 |
103.29 |
40.36 |
-39.87 |
|
| Exceptional Items |
-0.49 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
75.13 |
77.50 |
103.29 |
40.36 |
-39.87 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
22.74 |
9.94 |
3.37 |
3.40 |
0.01 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.00 |
-0.72 |
0.51 |
0.03 |
0.41 |
|
| Other Direct Taxes |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
22.74 |
9.56 |
3.88 |
4.44 |
0.42 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
52.39 |
67.94 |
99.41 |
35.92 |
-40.28 |
|
| Profit/Loss From Continuing Operations |
56.19 |
67.94 |
99.41 |
35.92 |
-40.28 |
|
| Profit/Loss For The Period |
56.19 |
67.94 |
99.41 |
35.92 |
-40.28 |
|
| Minority Interest |
0.00 |
-1.04 |
-1.92 |
-0.73 |
-0.54 |
|
| Consolidated Profit/Loss After MI And Associates |
130.25 |
66.89 |
97.49 |
35.19 |
-40.82 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
6.00 |
3.00 |
4.00 |
2.00 |
-2.00 |
|
| Diluted EPS (Rs.) |
6.00 |
3.00 |
4.00 |
2.00 |
-2.00 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
0.00 |
5.43 |
0.00 |
0.00 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited
