| Profit & Loss account of Vascon Engineers (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] |
329.76 |
362.70 |
327.26 |
231.52 |
305.69 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
329.76 |
362.70 |
327.26 |
231.52 |
305.69 |
|
| Total Operating Revenues |
366.00 |
363.45 |
335.35 |
239.72 |
321.25 |
|
| Other Income |
17.24 |
28.80 |
24.06 |
44.29 |
34.15 |
|
| Total Revenue |
383.24 |
392.25 |
359.41 |
284.01 |
355.40 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Purchase Of Stock-In Trade |
0.01 |
0.00 |
0.00 |
0.01 |
0.04 |
|
| Operating And Direct Expenses |
238.55 |
290.49 |
281.63 |
194.92 |
245.76 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
15.42 |
-19.78 |
-32.18 |
-11.91 |
-2.57 |
|
| Employee Benefit Expenses |
42.18 |
43.65 |
46.45 |
36.38 |
25.66 |
|
| Finance Costs |
15.51 |
22.35 |
19.36 |
27.16 |
37.93 |
|
| Depreciation And Amortisation Expenses |
8.65 |
7.99 |
7.52 |
7.34 |
7.94 |
|
| Other Expenses |
24.78 |
33.36 |
25.22 |
22.10 |
32.62 |
|
| Total Expenses |
345.10 |
378.06 |
348.00 |
276.00 |
347.37 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
38.14 |
14.19 |
11.41 |
8.01 |
8.03 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
38.14 |
14.19 |
11.41 |
8.01 |
8.03 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
0.00 |
0.01 |
0.00 |
0.74 |
0.14 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.00 |
0.00 |
0.57 |
-0.53 |
0.00 |
|
| Tax For Earlier Years |
0.00 |
-1.03 |
-0.55 |
1.66 |
0.01 |
|
| Total Tax Expenses |
0.00 |
-1.02 |
0.02 |
1.88 |
0.15 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
38.14 |
15.21 |
11.39 |
6.13 |
7.88 |
|
| Profit/Loss From Continuing Operations |
38.14 |
15.21 |
11.39 |
6.13 |
7.88 |
|
| Profit/Loss For The Period |
38.14 |
15.21 |
11.39 |
6.13 |
7.88 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
2.14 |
0.86 |
0.67 |
0.38 |
0.49 |
|
| Diluted EPS (Rs.) |
2.13 |
0.86 |
0.66 |
0.38 |
0.49 |
|
| 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 |
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
