| 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] |
1,075.24 |
744.21 |
746.03 |
456.75 |
356.43 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
1,075.24 |
744.21 |
746.03 |
456.75 |
356.43 |
|
| Total Operating Revenues |
1,075.24 |
763.40 |
767.47 |
462.65 |
357.23 |
|
| Other Income |
12.50 |
11.77 |
9.60 |
53.71 |
11.23 |
|
| Total Revenue |
1,087.74 |
775.17 |
777.07 |
516.36 |
368.46 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
985.76 |
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 |
685.08 |
618.42 |
386.06 |
280.77 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-73.90 |
-60.67 |
-0.17 |
2.72 |
27.80 |
|
| Employee Benefit Expenses |
36.87 |
34.94 |
32.45 |
38.19 |
33.90 |
|
| Finance Costs |
18.88 |
13.53 |
10.07 |
21.40 |
24.51 |
|
| Depreciation And Amortisation Expenses |
5.89 |
5.96 |
5.88 |
5.15 |
7.22 |
|
| Other Expenses |
39.29 |
28.48 |
23.79 |
28.73 |
31.12 |
|
| Total Expenses |
1,012.79 |
707.31 |
690.45 |
482.26 |
405.33 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
74.95 |
67.85 |
86.63 |
34.10 |
-36.87 |
|
| Exceptional Items |
74.79 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
149.74 |
67.85 |
86.63 |
34.10 |
-36.87 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
22.64 |
6.43 |
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 |
0.61 |
0.00 |
|
| Total Tax Expenses |
22.64 |
6.43 |
0.00 |
0.61 |
0.00 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
127.10 |
61.42 |
86.63 |
33.49 |
-36.87 |
|
| Profit/Loss From Continuing Operations |
127.10 |
61.42 |
86.63 |
33.49 |
-36.87 |
|
| Profit/Loss For The Period |
127.10 |
61.42 |
86.63 |
33.49 |
-36.87 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
5.67 |
2.80 |
3.99 |
1.68 |
-2.05 |
|
| Diluted EPS (Rs.) |
5.67 |
2.80 |
3.99 |
1.68 |
-2.05 |
|
| 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 |
0.00 |
5.43 |
0.00 |
0.00 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
0.00 |
3.00 |
0.00 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited
